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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 6505 Zone 5 Northeast
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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 2,122 55,118 148,526 -93,408 37.1% 4,421 66,151 -11,033 83.3% 158,365 69,243 993,261 922,012 71,248 107.7% 60,678 998,283 -5,022 99.4% 1,769,079 1,591,972 62.3
000012 DAVID ROLE 2,898 43,699 196,625 -152,926 22.2% 5,045 68,264 -24,565 64.0% 200,957 87,433 930,712 1,036,461 -105,749 89.7% 85,555 1,072,011 -141,299 86.8% 1,984,292 1,958,859 47.5
000014 Synergy Electrical S 1,389 28,681 122,391 -93,710 23.4% 5,343 42,589 -13,908 67.3% 118,716 75,426 718,732 764,564 -45,832 94.0% 74,120 740,179 -21,447 97.1% 1,382,408 1,435,326 50.0
000025 Intermatic House Acc 0 0 57 -57 .0% 11 68 -68 .0% 68 304 2,435 3,009 -574 80.9% 580 3,713 -1,278 65.5% 5,308 4,699 51.8
000108 RD Wright Inc 1,709 20,786 58,088 -37,302 35.7% 3,376 35,522 -14,736 58.5% 62,133 28,347 291,061 278,932 12,128 104.3% 30,883 311,847 -20,786 93.3% 597,525 511,229 56.9
000168 ELECTRIC LIGHTING AG 183 25,055 0 25,055 .0% 0 0 25,055 .0% 0 462 54,689 0 54,689 .0% 0 0 54,689 .0% 12,210 0 .0
000172 GORMLEY-FARRINGTON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 283 0 .0
Totals 8,301 173,339 525,687 -352,348 32.9% 18,196 212,594 -39,255 81.5% 540,239 261,215 2,990,890 3,004,978 -14,088 99.5% 251,816 3,126,033 -135,143 95.6% 5,751,105 5,502,085 54.3%