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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 6205 Canada Zone 2
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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
000097 Intralec Electrial P 4,142 31,184 88,657 -57,473 35.1% 4,290 32,403 -1,219 96.2% 103,949 74,500 634,862 494,169 140,692 128.4% 75,701 608,038 26,824 104.4% 1,239,641 971,869 65.3
000500 Brockway Enterprises 1,003 6,189 13,585 -7,396 45.5% 522 5,079 1,110 121.8% 15,980 13,974 121,300 104,246 17,053 116.3% 15,019 124,865 -3,565 97.1% 280,200 206,732 58.6
000502 Adanac Sales Inc 2,179 13,206 34,257 -21,051 38.5% 812 5,250 7,956 251.5% 33,573 40,198 253,406 217,785 35,620 116.3% 37,380 230,875 22,531 109.7% 489,782 445,692 56.8
000504 Jebco Agencies Inc 607 5,044 13,050 -8,006 38.6% 534 3,878 1,166 130.0% 14,860 10,316 92,839 88,079 4,759 105.4% 12,615 101,012 -8,173 91.9% 219,487 176,255 52.6
000505 Contact Delage 3,917 21,907 50,905 -28,998 43.0% 3,513 13,045 8,862 167.9% 52,459 54,647 315,875 296,297 19,577 106.6% 61,138 323,993 -8,118 97.4% 644,080 582,726 54.2
000510 D.A.D. Sales 1,753 8,678 37,387 -28,709 23.2% 3,626 14,557 -5,879 59.6% 42,306 43,467 223,072 206,309 16,762 108.1% 45,023 242,007 -18,935 92.1% 546,942 412,647 54.0
Totals 13,601 86,208 237,841 -151,633 36.2% 13,297 74,212 11,996 116.1% 263,127 237,102 1,641,354 1,406,885 234,469 116.6% 246,876 1,630,790 10,564 100.6% 3,420,132 2,795,921 58.7%