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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Region 6512 Zone 12 South Centra
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 468 984 0 984 .0% 0 0 984 .0% 343 0 .0
000046 GCD 0 0 47 -47 .0% 0 0 0 .0% 51 0 0 7 -7 .0% 1 40 -40 .0% 549 47 .0
000050 Etel 416 6,590 162,958 -156,368 4.0% 475 7,889 -1,299 83.5% 152,909 166,209 750,094 773,360 -23,266 96.9% 149,032 797,950 -47,856 94.0% 1,761,841 1,519,727 49.3
000074 Electra Sales of Nor 4,363 22,670 132,998 -110,328 17.0% 2,005 19,841 2,829 114.2% 164,953 135,132 795,573 797,535 -1,962 99.7% 125,379 910,030 -114,457 87.4% 1,828,856 1,568,505 50.7
000170 Rhodes Electrical Sa 349 2,702 23,932 -21,230 11.2% 0 4,746 -2,044 56.9% 25,671 19,195 102,627 137,193 -34,566 74.8% 20,327 149,560 -46,933 68.6% 287,230 239,633 42.8
000171 CEMI-USA 112 2,614 42,244 -39,630 6.1% 796 4,657 -2,043 56.1% 45,879 25,679 220,276 228,543 -8,267 96.3% 22,045 224,600 -4,324 98.0% 461,942 419,347 52.5
Totals 5,240 34,576 362,179 -327,603 9.5% 3,276 37,133 -2,557 93.1% 389,463 346,683 1,869,554 1,936,638 -67,084 96.5% 316,784 2,082,180 -212,626 89.7% 4,340,761 3,747,259 49.8%