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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 6510 Zone 10 Southeast
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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% 0 226 1,638 2,501 -863 65.4% 587 3,207 -1,569 51.0% 5,173 4,836 33.8
000043 EF Lombardi 1,468 13,882 149,693 -135,811 9.2% 3,617 22,701 -8,819 61.1% 150,600 158,937 878,035 819,659 58,375 107.1% 136,885 845,300 32,735 103.8% 1,781,762 1,743,770 50.3
000046 GCD 6,062 24,742 136,701 -111,959 18.0% 6,922 22,535 2,207 109.7% 144,675 215,377 926,478 828,441 98,036 111.8% 188,205 887,975 38,503 104.3% 1,759,339 1,654,653 55.9
000050 Etel 0 0 0 0 .0% 0 0 0 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
000072 Davenport & Associat 109 2,019 30,076 -28,057 6.7% 232 1,115 904 181.0% 32,506 45,916 182,895 193,740 -10,845 94.4% 42,126 205,843 -22,948 88.8% 394,824 397,089 46.0
000155 Carter-York-Agency 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 2 45 -45 .0% 45 46 .0
000170 Rhodes Electrical Sa 0 0 0 0 .0% 0 0 0 .0% 0 900 254 806 -552 31.5% 4 821 -567 30.9% 821 806 31.5
Totals 7,639 40,643 316,470 -275,827 12.8% 10,771 46,351 -5,708 87.6% 327,781 421,386 1,989,502 1,845,275 144,227 107.8% 367,832 1,943,301 46,201 102.3% 3,942,107 3,801,323 52.3%