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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 6205 Canada Zone 2
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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
000097 Intralec Electrial P 2,986 27,399 88,657 -61,258 30.9% 2,826 26,244 1,155 104.4% 103,949 73,344 631,077 489,736 141,340 128.8% 74,237 601,879 29,198 104.8% 1,239,641 971,869 64.9
000500 Brockway Enterprises 1,011 6,085 13,585 -7,500 44.7% 530 5,307 778 114.6% 15,980 13,982 121,196 103,567 17,628 117.0% 15,027 125,093 -3,897 96.8% 280,200 206,732 58.6
000502 Adanac Sales Inc 2,081 12,366 34,257 -21,891 36.0% 956 6,766 5,600 182.7% 33,573 40,100 252,566 216,072 36,493 116.8% 37,524 232,391 20,175 108.6% 489,782 445,692 56.6
000504 Jebco Agencies Inc 589 4,239 13,050 -8,811 32.4% 493 3,645 594 116.2% 14,860 10,298 92,034 87,427 4,607 105.2% 12,574 100,780 -8,746 91.3% 219,487 176,255 52.2
000505 Contact Delage 3,632 20,936 50,905 -29,969 41.1% 3,128 12,450 8,486 168.1% 52,459 54,362 314,905 293,752 21,152 107.2% 60,753 323,398 -8,493 97.3% 644,080 582,726 54.0
000510 D.A.D. Sales 1,434 7,776 37,387 -29,611 20.7% 3,367 11,493 -3,717 67.6% 42,306 43,148 222,169 204,439 17,729 108.6% 44,764 238,944 -16,775 92.9% 546,942 412,647 53.8
Totals 11,733 78,801 237,841 -159,040 33.1% 11,300 65,905 12,896 119.5% 263,127 235,234 1,633,947 1,394,993 238,954 117.1% 244,879 1,622,485 11,462 100.7% 3,420,132 2,795,921 58.4%