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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 Retail Channel
Region 6133 Hardware Accounts
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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
000003 Burgoyne Sales Inc 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 5 241 0 241 .0% 1 91 150 264.8% 372 0 .0
000156 Encompass USA, LLC 24 823 22,428 -21,605 3.6% 132 7,524 -6,701 10.9% 20,802 5,412 147,091 186,433 -39,342 78.8% 11,010 200,676 -53,585 73.2% 300,323 330,075 44.5
000230 ELSCO 4,749 13,476 47,226 -33,750 28.5% 1,049 15,010 -1,534 89.7% 42,650 50,053 285,054 399,976 -114,922 71.2% 62,801 391,373 -106,319 72.8% 701,261 758,570 37.5
Totals 4,773 14,299 69,654 -55,355 20.5% 1,181 22,534 -8,235 63.4% 63,452 55,470 432,386 586,908 -154,522 73.6% 73,846 592,708 -160,322 72.9% 1,002,524 1,089,144 39.6%