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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 6511 Zone 11 Florida
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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 180 334 321 13 104.0% 0 0 334 .0% 372 1,620 2,962 2,397 564 123.5% 1,202 2,543 419 116.4% 5,282 5,100 58.0
000083 GCD 7,754 92,998 387,968 -294,970 23.9% 17,305 160,132 -67,134 58.0% 406,344 400,280 3,040,677 3,018,096 22,580 100.7% 357,077 3,214,826 -174,149 94.5% 5,861,277 5,508,262 55.2
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 514 5,747 27,643 -21,896 20.7% 2,209 18,633 -12,886 30.8% 27,132 21,965 201,915 205,032 -3,117 98.4% 23,762 222,631 -20,716 90.6% 442,008 389,547 51.8
000139 CASEY ELECTRIC SALES 100 914 3,004 -2,090 30.4% 41 367 547 249.0% 3,357 1,110 14,806 15,415 -609 96.0% 1,524 15,887 -1,081 93.1% 35,817 32,848 45.0
Totals 8,548 99,993 418,936 -318,943 23.8% 19,555 179,132 -79,139 55.8% 437,205 424,977 3,260,386 3,240,940 19,446 100.6% 383,565 3,455,887 -195,501 94.3% 6,345,456 5,935,757 54.9%