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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 6205 Canada Zone 2
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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
000097 Intralec Electrial P 1,472 11,423 88,657 -77,234 12.8% 1,086 12,747 -1,324 89.6% 103,949 71,830 615,101 475,551 139,549 129.3% 72,497 588,382 26,719 104.5% 1,239,641 971,869 63.2
000500 Brockway Enterprises 495 2,811 13,585 -10,774 20.6% 278 2,512 299 111.9% 15,980 13,466 117,922 101,393 16,528 116.3% 14,775 122,298 -4,376 96.4% 280,200 206,732 57.0
000502 Adanac Sales Inc 1,087 4,619 34,257 -29,638 13.4% 537 3,932 687 117.4% 33,573 39,106 244,819 210,591 34,227 116.2% 37,105 229,557 15,262 106.6% 489,782 445,692 54.9
000504 Jebco Agencies Inc 405 2,357 13,050 -10,693 18.0% 268 1,217 1,140 193.6% 14,860 10,114 90,152 85,339 4,813 105.6% 12,349 98,351 -8,199 91.6% 219,487 176,255 51.1
000505 Contact Delage 1,803 10,330 50,905 -40,575 20.2% 687 4,330 6,000 238.5% 52,459 52,533 304,298 285,607 18,690 106.5% 58,312 315,278 -10,980 96.5% 644,080 582,726 52.2
000510 D.A.D. Sales 389 2,987 37,387 -34,400 7.9% 804 5,046 -2,059 59.1% 42,306 42,103 217,380 198,457 18,922 109.5% 42,201 232,496 -15,116 93.4% 546,942 412,647 52.6
Totals 5,651 34,527 237,841 -203,314 14.5% 3,660 29,784 4,743 115.9% 263,127 229,152 1,589,672 1,356,938 232,734 117.1% 237,239 1,586,362 3,310 100.2% 3,420,132 2,795,921 56.8%