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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 6505 Zone 5 Northeast
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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
000003 Burgoyne Sales Inc 4,544 88,527 148,526 -59,999 59.6% 5,030 81,971 6,556 107.9% 158,365 71,665 1,026,671 936,865 89,805 109.5% 61,287 1,014,103 12,568 101.2% 1,769,079 1,591,972 64.4
000012 DAVID ROLE 4,929 69,238 196,625 -127,387 35.2% 7,606 120,217 -50,979 57.5% 200,957 89,464 956,250 1,056,123 -99,873 90.5% 88,116 1,123,965 -167,715 85.0% 1,984,292 1,958,859 48.8
000014 Synergy Electrical S 4,913 71,199 122,391 -51,192 58.1% 6,797 62,009 9,190 114.8% 118,716 78,950 761,250 776,803 -15,553 97.9% 75,574 759,599 1,651 100.2% 1,382,408 1,435,326 53.0
000025 Intermatic House Acc 0 0 57 -57 .0% 11 68 -68 .0% 68 304 2,435 3,014 -579 80.7% 580 3,713 -1,278 65.5% 5,308 4,699 51.8
000108 RD Wright Inc 3,151 35,044 58,088 -23,044 60.3% 3,929 40,555 -5,511 86.4% 62,133 29,789 305,319 284,741 20,577 107.2% 31,436 316,879 -11,560 96.3% 597,525 511,229 59.7
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 17,720 289,063 525,687 -236,624 54.9% 23,373 304,820 -15,757 94.8% 540,239 270,634 3,106,614 3,057,546 49,068 101.6% 256,993 3,218,259 -111,645 96.5% 5,751,105 5,502,085 56.4%