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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 24 -24 .0% 1 40 -40 .0% 549 47 .0
000050 Etel 10,643 56,791 162,958 -106,167 34.8% 16,262 94,570 -37,779 60.0% 152,909 176,436 800,295 833,654 -33,359 95.9% 164,819 884,631 -84,336 90.4% 1,761,841 1,519,727 52.6
000074 Electra Sales of Nor 15,285 80,725 132,998 -52,273 60.6% 16,921 92,142 -11,417 87.6% 164,953 146,054 853,628 846,744 6,883 100.8% 140,295 982,331 -128,703 86.8% 1,828,856 1,568,505 54.4
000170 Rhodes Electrical Sa 766 8,359 23,932 -15,573 34.9% 2,278 16,049 -7,690 52.0% 25,671 19,612 108,284 146,047 -37,763 74.1% 22,605 160,863 -52,579 67.3% 287,230 239,633 45.1
000171 CEMI-USA 1,839 20,953 42,244 -21,291 49.5% 2,966 24,138 -3,185 86.8% 45,879 27,406 238,615 244,173 -5,558 97.7% 24,215 244,081 -5,466 97.7% 461,942 419,347 56.9
Totals 28,533 166,828 362,179 -195,351 46.0% 38,427 226,899 -60,071 73.5% 389,463 369,976 2,001,806 2,070,642 -68,836 96.6% 351,935 2,271,946 -270,140 88.1% 4,340,761 3,747,259 53.4%