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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 2,449 512 120.9% 1,202 2,543 419 116.4% 5,282 5,100 58.0
000083 GCD 16,117 170,896 387,968 -217,072 44.0% 26,970 241,673 -70,777 70.7% 406,344 408,643 3,118,575 3,080,171 38,403 101.2% 366,742 3,296,367 -177,792 94.6% 5,861,277 5,508,262 56.6
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 2,402 22,558 27,643 -5,085 81.6% 2,483 21,284 1,274 105.9% 27,132 23,853 218,726 209,454 9,271 104.4% 24,036 225,282 -6,556 97.0% 442,008 389,547 56.1
000139 CASEY ELECTRIC SALES 152 1,119 3,004 -1,885 37.2% 67 475 644 235.5% 3,357 1,162 15,011 15,896 -885 94.4% 1,550 15,995 -984 93.8% 35,817 32,848 45.6
Totals 18,851 194,907 418,936 -224,029 46.5% 29,520 263,432 -68,525 73.9% 437,205 435,280 3,355,300 3,307,970 47,330 101.4% 393,530 3,540,187 -184,887 94.7% 6,345,456 5,935,757 56.5%