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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 6511 Zone 11 Florida
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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 180 334 321 13 104.0% 0 0 334 .0% 372 1,620 2,962 2,433 528 121.7% 1,202 2,543 419 116.4% 5,282 5,100 58.0
000083 GCD 14,867 156,866 387,968 -231,102 40.4% 24,668 227,718 -70,852 68.8% 406,344 407,393 3,104,544 3,060,773 43,770 101.4% 364,440 3,282,412 -177,868 94.5% 5,861,277 5,508,262 56.3
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 1,072 0 .0
000106 Electra Products Age 2,287 19,541 27,643 -8,102 70.6% 2,424 20,345 -804 96.0% 27,132 23,738 215,709 208,072 7,636 103.6% 23,977 224,343 -8,634 96.1% 442,008 389,547 55.3
000139 CASEY ELECTRIC SALES 152 1,119 3,004 -1,885 37.2% 43 400 719 279.7% 3,357 1,162 15,011 15,746 -735 95.3% 1,526 15,921 -910 94.2% 35,817 32,848 45.6
Totals 17,486 177,860 418,936 -241,076 42.4% 27,135 248,463 -70,603 71.5% 437,205 433,915 3,338,252 3,287,024 51,228 101.5% 391,145 3,525,219 -186,967 94.6% 6,345,456 5,935,757 56.2%