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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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Channel Electrical Dist
Region 6512 Zone 12 South Centra
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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 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 9 -9 .0% 1 40 -40 .0% 549 47 .0
000050 Etel 629 11,098 162,958 -151,860 6.8% 1,651 14,212 -3,114 78.0% 152,909 166,422 754,602 781,508 -26,906 96.5% 150,208 804,273 -49,671 93.8% 1,761,841 1,519,727 49.6
000074 Electra Sales of Nor 4,430 23,473 132,998 -109,525 17.6% 5,040 28,564 -5,091 82.1% 164,953 135,199 796,377 804,185 -7,808 99.0% 128,414 918,754 -122,377 86.6% 1,828,856 1,568,505 50.7
000170 Rhodes Electrical Sa 402 2,915 23,932 -21,017 12.1% 1,036 8,300 -5,385 35.1% 25,671 19,248 102,840 138,389 -35,549 74.3% 21,363 153,114 -50,274 67.1% 287,230 239,633 42.9
000171 CEMI-USA 122 2,903 42,244 -39,341 6.8% 858 5,765 -2,862 50.3% 45,879 25,689 220,566 230,655 -10,089 95.6% 22,107 225,708 -5,142 97.7% 461,942 419,347 52.5
Totals 5,583 40,389 362,179 -321,790 11.1% 8,585 56,841 -16,452 71.0% 389,463 347,026 1,875,369 1,954,746 -79,377 95.9% 322,093 2,101,889 -226,520 89.2% 4,340,761 3,747,259 50.0%