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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 6205 Canada Zone 2
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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
000097 Intralec Electrial P 4,970 38,968 88,657 -49,689 43.9% 6,054 45,574 -6,606 85.5% 103,949 75,328 642,646 503,034 139,611 127.7% 77,465 621,208 21,438 103.4% 1,239,641 971,869 66.1
000500 Brockway Enterprises 1,128 8,094 13,585 -5,491 59.5% 752 7,011 1,083 115.4% 15,980 14,099 123,205 105,604 17,600 116.6% 15,249 126,797 -3,592 97.1% 280,200 206,732 59.5
000502 Adanac Sales Inc 3,071 14,585 34,257 -19,672 42.5% 1,326 8,040 6,545 181.4% 33,573 41,090 254,785 221,210 33,574 115.1% 37,894 233,664 21,121 109.0% 489,782 445,692 57.1
000504 Jebco Agencies Inc 677 5,702 13,050 -7,348 43.6% 753 5,618 84 101.4% 14,860 10,386 93,497 89,384 4,112 104.6% 12,834 102,752 -9,255 90.9% 219,487 176,255 53.0
000505 Contact Delage 4,464 25,486 50,905 -25,419 50.0% 4,248 17,438 8,048 146.1% 52,459 55,194 319,454 301,388 18,065 105.9% 61,873 328,386 -8,932 97.2% 644,080 582,726 54.8
000510 D.A.D. Sales 2,271 11,821 37,387 -25,566 31.6% 4,469 18,709 -6,888 63.1% 42,306 43,985 226,214 210,047 16,166 107.6% 45,866 246,160 -19,946 91.8% 546,942 412,647 54.8
Totals 16,581 104,656 237,841 -133,185 44.0% 17,602 102,390 2,266 102.2% 263,127 240,082 1,659,801 1,430,667 229,134 116.0% 251,181 1,658,967 834 100.0% 3,420,132 2,795,921 59.3%