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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 15 -15 .0% 1 40 -40 .0% 549 47 .0
000050 Etel 710 12,896 162,958 -150,062 7.9% 3,905 39,350 -26,454 32.7% 152,909 166,503 756,400 799,433 -43,033 94.6% 152,462 829,411 -73,011 91.1% 1,761,841 1,519,727 49.7
000074 Electra Sales of Nor 4,880 31,012 132,998 -101,986 23.3% 5,890 43,179 -12,167 71.8% 164,953 135,649 803,915 818,815 -14,900 98.1% 129,264 933,368 -129,453 86.1% 1,828,856 1,568,505 51.2
000170 Rhodes Electrical Sa 536 4,066 23,932 -19,866 16.9% 1,417 11,394 -7,328 35.6% 25,671 19,382 103,991 141,022 -37,031 73.7% 21,744 156,209 -52,218 66.5% 287,230 239,633 43.3
000171 CEMI-USA 573 8,260 42,244 -33,984 19.5% 910 7,514 746 109.9% 45,879 26,140 225,923 235,302 -9,379 96.0% 22,159 227,457 -1,534 99.3% 461,942 419,347 53.8
Totals 6,699 56,234 362,179 -305,945 15.5% 12,122 101,437 -45,203 55.4% 389,463 348,142 1,891,213 1,994,587 -103,374 94.8% 325,630 2,146,485 -255,272 88.1% 4,340,761 3,747,259 50.4%