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

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

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 0 348 -348 .0% 0 0 0 .0% 4,750 19,970 10,086 2,029 8,056 496.9% 540 3,007 7,079 335.4% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 3,307 -3,307 .0% 0 0 0 .0% 0 0 0 15,793 -15,793 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 216 1,338 10,170 -8,832 13.1% 96 303 1,035 441.5% 7,956 19,733 96,947 107,851 -10,904 89.8% 23,522 126,414 -29,467 76.6% 188,070 134,855 71.8
000708 SOUTHERN UTILITY SAL 0 0 0 0 .0% 2,500 8,526 -8,526 .0% 11,445 4,766 19,069 32,578 -13,509 58.5% 11,482 46,893 -27,824 40.6% 64,039 53,668 35.5
000712 J H DAVIDSON & ASSOC 0 0 35,596 -35,596 .0% 0 0 0 .0% 0 6,779 53,788 418,714 -364,926 12.8% 52,957 295,765 -241,977 18.1% 311,598 530,977 10.1
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,832 7,596 2,962 4,633 256.4% 363 2,105 5,491 360.8% 3,496 3,431 221.3
000718 UTILITY SPECIALISTS, 0 0 0 0 .0% 0 0 0 .0% 12,044 12,539 29,073 39,037 -9,964 74.4% 13,809 61,528 -32,455 47.2% 79,959 46,083 63.0
000728 SHAMROCK POWER SALES 0 0 28,847 -28,847 .0% 0 0 0 .0% 78,824 905 181,151 214,478 -33,327 84.4% 3,371 530,911 -349,760 34.1% 688,927 299,262 60.5
000731 CASCADIA MCLAREN-U-M 0 0 1,376 -1,376 .0% 0 0 0 .0% 8,085 8,007 28,646 17,908 10,737 159.9% 5,712 28,288 358 101.2% 46,841 22,041 129.9
000732 SMITH SALES COMPANY- 0 0 4,199 -4,199 .0% 0 0 0 .0% 2,282 3,244 42,958 36,773 6,184 116.8% 3,648 43,842 -884 97.9% 61,059 65,090 65.9
000734 SOUTHERN PARTNERS 0 0 0 0 .0% 0 0 0 .0% 11,013 3,300 311,073 52,776 258,297 589.4% 13,677 68,728 242,345 452.6% 86,946 52,858 588.5
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 93 1,855 12,550 -10,695 14.7% 4,002 16,487 -14,632 11.2% 16,487 12,550 14.7
000739 POWER EQUIPMENT SALE 24 95 9,568 -9,473 .9% 1,300 4,678 -4,583 2.0% 16,555 35,224 106,070 129,852 -23,782 81.6% 49,824 150,418 -44,348 70.5% 201,391 151,537 69.9
Totals 240 1,433 93,578 -92,145 1.5% 3,896 13,507 -12,074 10.6% 152,954 117,392 888,312 1,083,301 -194,989 82.0% 188,907 1,409,658 -521,346 63.0% 1,791,842 1,400,381 63.4%