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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 6511 Zone 11 Florida
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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 180 334 321 13 104.0% 0 0 334 .0% 372 1,620 2,962 2,381 580 124.3% 1,202 2,543 419 116.4% 5,282 5,100 58.0
000083 GCD 7,233 82,342 387,968 -305,626 21.2% 9,231 98,374 -16,032 83.7% 406,344 399,759 3,030,021 2,998,698 31,322 101.0% 349,003 3,153,068 -123,047 96.0% 5,861,277 5,508,262 55.0
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 1,072 0 .0
000106 Electra Products Age 461 4,819 27,643 -22,824 17.4% 398 3,006 1,813 160.3% 27,132 21,912 200,987 203,649 -2,662 98.6% 21,951 207,005 -6,018 97.0% 442,008 389,547 51.5
000139 CASEY ELECTRIC SALES 100 914 3,004 -2,090 30.4% 41 367 547 249.0% 3,357 1,110 14,806 15,265 -459 96.9% 1,524 15,887 -1,081 93.1% 35,817 32,848 45.0
Totals 7,974 88,409 418,936 -330,527 21.1% 9,670 101,747 -13,338 86.8% 437,205 424,403 3,248,802 3,219,993 28,809 100.8% 373,680 3,378,503 -129,701 96.1% 6,345,456 5,935,757 54.7%