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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 6510 Zone 10 Southeast
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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 24 45 0 45 .0% 0 0 45 .0% 0 250 1,683 2,501 -818 67.2% 587 3,207 -1,524 52.4% 5,173 4,836 34.8
000043 EF Lombardi 13,248 79,706 149,693 -69,987 53.2% 18,660 105,617 -25,911 75.4% 150,600 170,717 943,859 867,561 76,297 108.7% 151,928 928,216 15,643 101.6% 1,781,762 1,743,770 54.1
000046 GCD 18,558 74,382 136,701 -62,319 54.4% 20,531 92,600 -18,218 80.3% 144,675 227,873 976,119 872,185 103,933 111.9% 201,814 958,040 18,079 101.8% 1,759,339 1,654,653 58.9
000050 Etel 0 0 0 0 .0% 0 0 0 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
000072 Davenport & Associat 1,643 11,016 30,076 -19,060 36.6% 3,899 16,035 -5,019 68.6% 32,506 47,450 191,892 203,365 -11,473 94.3% 45,793 220,764 -28,872 86.9% 394,824 397,089 48.3
000155 Carter-York-Agency 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 2 45 -45 .0% 45 46 .0
000170 Rhodes Electrical Sa 0 0 0 0 .0% 0 0 0 .0% 0 900 254 806 -552 31.5% 4 821 -567 30.9% 821 806 31.5
Totals 33,473 165,149 316,470 -151,321 52.1% 43,090 214,252 -49,103 77.0% 327,781 447,220 2,114,009 1,946,546 167,463 108.6% 400,151 2,111,203 2,806 100.1% 3,942,107 3,801,323 55.6%