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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel Utility/Municip
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 0 138 -138 .0% 0 0 0 .0% 0 19,970 10,086 1,346 8,739 748.8% 460 2,803 7,283 359.8% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 2,190 -2,190 .0% 0 0 0 .0% 0 0 0 8,998 -8,998 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 2,394 11,356 15,171 -3,815 74.8% 0 0 11,356 .0% 15,344 14,107 64,692 74,637 -9,945 86.6% 15,860 86,724 -22,032 74.5% 188,070 134,855 47.9
000708 SOUTHERN UTILITY SAL 54 551 4,946 -4,395 11.1% 0 0 551 .0% 6,139 4,664 18,782 26,159 -7,377 71.7% 6,692 28,120 -9,338 66.7% 64,039 53,668 34.9
000712 J H DAVIDSON & ASSOC 630 16,288 53,555 -37,267 30.4% 3,015 29,848 -13,560 54.5% 42,381 5,939 43,000 288,745 -245,745 14.8% 42,649 236,729 -193,729 18.1% 311,598 530,977 8.0
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,640 5,624 442.8% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000718 UTILITY SPECIALISTS, 2,000 4,889 4,056 833 120.5% 0 0 4,889 .0% 4,413 9,539 21,739 26,404 -4,665 82.3% 9,023 32,129 -10,390 67.6% 79,959 46,083 47.1
000728 SHAMROCK POWER SALES 0 0 28,247 -28,247 .0% 84 18,140 -18,140 .0% 18,429 857 181,013 133,696 47,316 135.3% 2,321 387,886 -206,873 46.6% 688,927 299,262 60.4
000731 CASCADIA MCLAREN-U-M 1,272 3,963 0 3,963 .0% 0 0 3,963 .0% 0 6,149 21,785 14,395 7,390 151.3% 4,604 23,045 -1,260 94.5% 46,841 22,041 98.8
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 1,732 21,631 25,242 -3,611 85.6% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000734 SOUTHERN PARTNERS 0 0 1,266 -1,266 .0% 102 605 -605 .0% 1,484 1,906 307,633 41,547 266,085 740.4% 9,742 48,255 259,378 637.5% 86,946 52,858 581.9
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 24 924 8,505 -7,581 10.8% 3,936 12,377 -11,453 7.4% 16,487 12,550 7.3
000739 POWER EQUIPMENT SALE 2,984 13,350 16,684 -3,334 80.0% 3,098 8,948 4,402 149.1% 8,948 29,612 94,347 94,848 -501 99.4% 40,426 119,615 -25,268 78.8% 215,416 157,426 59.9
Totals 9,334 50,397 126,420 -76,023 39.8% 6,299 57,541 -7,144 87.5% 97,138 97,174 792,897 746,162 46,735 106.2% 144,376 1,043,266 -250,369 76.0% 1,791,841 1,400,381 56.6%