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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 6505 Zone 5 Northeast
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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
000003 Burgoyne Sales Inc 2,257 61,276 148,526 -87,250 41.2% 4,952 79,532 -18,256 77.0% 158,365 69,378 999,420 929,438 69,981 107.5% 61,209 1,011,665 -12,245 98.7% 1,769,079 1,591,972 62.7
000012 DAVID ROLE 4,456 62,366 196,625 -134,259 31.7% 6,144 86,894 -24,528 71.7% 200,957 88,991 949,378 1,046,292 -96,914 90.7% 86,654 1,090,641 -141,263 87.0% 1,984,292 1,958,859 48.4
000014 Synergy Electrical S 1,656 33,182 122,391 -89,209 27.1% 5,629 46,343 -13,161 71.6% 118,716 75,693 723,233 770,684 -47,451 93.8% 74,406 743,934 -20,701 97.2% 1,382,408 1,435,326 50.3
000025 Intermatic House Acc 0 0 57 -57 .0% 11 68 -68 .0% 68 304 2,435 3,011 -576 80.8% 580 3,713 -1,278 65.5% 5,308 4,699 51.8
000108 RD Wright Inc 2,468 24,492 58,088 -33,596 42.1% 3,728 38,836 -14,344 63.0% 62,133 29,106 294,766 281,836 12,929 104.5% 31,235 315,160 -20,394 93.5% 597,525 511,229 57.6
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 11,020 206,371 525,687 -319,316 39.2% 20,464 251,673 -45,302 81.9% 540,239 263,934 3,023,921 3,031,261 -7,340 99.7% 254,084 3,165,113 -141,192 95.5% 5,751,105 5,502,085 54.9%