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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Segment US Sales East
Channel Electrical Dist
Region 6511 Zone 11 Florida
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 0 729 -729 .0% 0 0 0 .0% 760 1,440 6,395 5,515 879 115.9% 1,202 5,582 813 114.5% 11,724 12,489 51.2
000083 GCD 5,181 85,258 690,832 -605,574 12.3% 4,658 78,883 6,375 108.0% 684,770 397,707 5,597,736 5,464,110 133,625 102.4% 344,430 5,525,718 72,018 101.3% 10,293,845 10,150,918 55.1
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 2 41 0 41 .0% 0 0 41 .0% 1,648 0 .0
000106 Electra Products Age 393 6,246 49,759 -43,513 12.5% 43 1,974 4,272 316.4% 47,174 21,844 360,368 372,190 -11,822 96.8% 21,596 364,337 -3,969 98.9% 771,997 717,454 50.2
000139 CASEY ELECTRIC SALES 64 528 4,612 -4,084 11.4% 41 623 -95 84.7% 5,031 1,074 23,598 26,654 -3,056 88.5% 1,524 26,528 -2,930 88.9% 58,162 55,456 42.5
Totals 5,638 92,032 745,932 -653,900 12.3% 4,742 81,480 10,552 112.9% 737,735 422,067 5,988,138 5,868,469 119,669 102.0% 368,752 5,922,165 65,973 101.1% 11,137,376 10,936,317 54.7%