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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 Electrical Dist
Region 6512 Zone 12 South Centra
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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 0 0 .0% 0 0 0 .0% 0 468 984 0 984 .0% 0 0 984 .0% 343 0 .0
000046 GCD 0 0 47 -47 .0% 0 0 0 .0% 51 0 0 22 -22 .0% 1 40 -40 .0% 549 47 .0
000050 Etel 10,062 50,290 162,958 -112,668 30.8% 16,060 83,433 -33,143 60.2% 152,909 175,855 793,794 823,877 -30,083 96.3% 164,617 873,495 -79,701 90.8% 1,761,841 1,519,727 52.2
000074 Electra Sales of Nor 11,710 65,047 132,998 -67,951 48.9% 16,766 85,138 -20,091 76.4% 164,953 142,479 837,951 838,765 -814 99.9% 140,140 975,328 -137,377 85.9% 1,828,856 1,568,505 53.4
000170 Rhodes Electrical Sa 581 4,907 23,932 -19,025 20.5% 2,186 14,506 -9,599 33.8% 25,671 19,427 104,832 144,612 -39,780 72.4% 22,513 159,321 -54,489 65.7% 287,230 239,633 43.7
000171 CEMI-USA 1,460 16,164 42,244 -26,080 38.2% 2,753 19,476 -3,312 82.9% 45,879 27,027 233,826 241,638 -7,812 96.7% 24,002 239,419 -5,593 97.6% 461,942 419,347 55.7
Totals 23,813 136,408 362,179 -225,771 37.6% 37,765 202,553 -66,145 67.3% 389,463 365,256 1,971,387 2,048,914 -77,527 96.2% 351,273 2,247,603 -276,216 87.7% 4,340,761 3,747,259 52.6%