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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,436 31,508 149,693 -118,185 21.0% 11,669 63,157 -31,649 49.8% 150,600 159,905 895,661 843,610 52,050 106.1% 144,937 885,756 9,905 101.1% 1,781,762 1,743,770 51.3
000046 GCD 11,627 39,004 136,701 -97,697 28.5% 11,673 44,578 -5,574 87.4% 144,675 220,942 940,740 850,313 90,426 110.6% 192,956 910,018 30,722 103.3% 1,759,339 1,654,653 56.8
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 828 4,327 30,076 -25,749 14.3% 760 3,663 664 118.1% 32,506 46,635 185,203 198,553 -13,350 93.2% 42,654 208,392 -23,189 88.8% 394,824 397,089 46.6
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 14,891 74,839 316,470 -241,631 23.6% 24,102 111,398 -36,559 67.1% 327,781 428,638 2,023,698 1,895,911 127,787 106.7% 381,163 2,008,349 15,349 100.7% 3,942,107 3,801,323 53.2%