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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Region 6501 Zone 1 Pacific North
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 11 230 0 230 .0% 0 0 230 .0% 0 1,512 10,306 0 10,306 .0% 0 0 10,306 .0% 722 0 .0
000055 I-PRO 0 0 0 0 .0% 0 0 0 .0% 0 193 1,097 0 1,097 .0% 0 0 1,097 .0% 0 0 .0
000066 PRO LINES SEATTLE 3,485 32,067 123,556 -91,489 25.9% 8,277 83,673 -51,606 38.3% 120,202 88,076 825,584 805,385 20,198 102.5% 96,891 862,033 -36,449 95.7% 1,584,774 1,524,348 54.1
000146 West Pacific Power P 0 0 15,083 -15,083 .0% 134 2,532 -2,532 .0% 16,036 6,348 139,165 95,013 44,151 146.4% 4,966 113,945 25,220 122.1% 218,933 185,138 75.1
000148 DZ COOK INC 2,312 33,327 119,709 -86,382 27.8% 4,206 62,385 -29,058 53.4% 112,564 78,480 864,078 849,615 14,462 101.7% 76,159 892,430 -28,352 96.8% 1,658,828 1,658,501 52.0
000166 Quantum Lighting 430 7,679 23,089 -15,410 33.2% 1,675 14,115 -6,436 54.4% 22,623 23,902 274,126 191,503 82,622 143.1% 17,338 212,445 61,681 129.0% 392,251 349,919 78.3
Totals 6,238 73,303 281,437 -208,134 26.0% 14,292 162,705 -89,402 45.0% 271,425 198,511 2,114,356 1,941,516 172,840 108.9% 195,354 2,080,853 33,503 101.6% 3,855,508 3,717,906 56.8%