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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 231 5,742 5,019 723 114.4% 116 2,252 3,490 254.9% 3,431 2,023 56,010 28,129 27,880 199.1% 1,696 39,356 16,654 142.3% 65,904 45,442 123.2
000012 DAVID ROLE 680 3,652 8,149 -4,497 44.8% 290 3,934 -282 92.8% 7,628 6,442 36,249 46,160 -9,911 78.5% 8,250 48,271 -12,022 75.0% 83,798 86,179 42.0
000013 MERIDIAN ELECTRICAL 163 1,550 1,726 -176 89.8% 182 1,547 3 100.1% 1,703 1,202 15,573 14,492 1,080 107.4% 1,609 19,494 -3,921 79.8% 34,468 27,756 56.1
000014 Synergy Electrical S 196 2,836 5,730 -2,894 49.4% 205 2,732 104 103.8% 3,437 1,689 34,252 30,343 3,908 112.8% 2,762 36,372 -2,120 94.1% 59,225 59,068 57.9
000016 Mitchell Marketing 0 0 27 -27 .0% 0 0 0 .0% 0 78 2,938 747 2,190 393.3% 71 2,699 239 108.8% 3,921 790 371.8
000018 Craig Dreilinger 0 0 0 0 .0% 0 0 0 .0% 0 36 270 0 270 .0% 90 833 -563 32.4% 833 0 .0
000025 Intermatic House Acc -3,879 47,971 38,716 9,255 123.9% -1,867 12,967 35,004 369.9% 73,945 23,040 420,478 284,422 136,055 147.8% 43,163 389,938 30,540 107.8% 756,803 549,663 76.4
000032 Lakeshore Sales 56 401 1,051 -650 38.1% 456 2,139 -1,738 18.7% 2,425 1,914 12,977 15,469 -2,492 83.8% 3,019 14,510 -1,533 89.4% 25,126 29,643 43.7
000035 Riffle & Associates 156 1,066 1,921 -855 55.4% 115 2,208 -1,142 48.2% 2,578 1,380 14,983 16,705 -1,722 89.6% 2,188 21,785 -6,802 68.7% 40,265 28,642 52.3
000043 EF Lombardi 426 2,268 8,179 -5,911 27.7% 599 4,060 -1,792 55.8% 7,268 6,853 34,752 42,136 -7,384 82.4% 4,763 35,942 -1,190 96.6% 76,034 88,360 39.3
000046 GCD 1,218 3,281 4,601 -1,320 71.3% 1,220 4,826 -1,545 67.9% 6,435 15,204 45,143 33,404 11,738 135.1% 13,980 58,100 -12,957 77.6% 95,833 59,047 76.4
000050 Etel 568 3,531 4,211 -680 83.8% 551 4,022 -491 87.7% 4,458 3,422 34,463 29,399 5,063 117.2% 1,687 21,629 12,834 159.3% 40,747 54,379 63.3
000051 Martin Elect Sales 165 7,620 3,049 4,571 249.9% 112 1,729 5,891 440.7% 3,599 1,272 45,066 16,932 28,133 266.1% 1,066 20,476 24,590 220.0% 46,626 32,819 137.3
000055 I-PRO 15 653 2,448 -1,795 26.6% 106 994 -341 65.6% 2,325 602 13,403 14,088 -685 95.1% 549 9,066 4,337 147.8% 19,550 31,624 42.3
000066 PRO LINES SEATTLE 410 4,191 3,339 852 125.5% 390 3,275 916 127.9% 4,387 2,948 30,710 30,188 521 101.7% 3,332 39,800 -9,090 77.1% 67,184 51,481 59.6
000068 Centauri Martin Comp 6 96 76 20 126.3% 15 117 -21 82.0% 133 594 4,112 3,126 985 131.5% 857 4,897 -785 83.9% 10,015 5,245 78.3
000070 GLENN INTERNATIONAL 0 0 84 -84 .0% 0 0 0 .0% 444 360 1,872 216 1,655 862.9% 502 1,642 230 114.0% 2,856 1,104 169.5
000072 Davenport & Associat 28 300 1,217 -917 24.6% 32 334 -34 89.8% 645 1,107 6,181 12,310 -6,129 50.2% 1,715 8,104 -1,923 76.2% 12,538 23,153 26.6
000074 Electra Sales of Nor 171 3,875 4,553 -678 85.1% 350 1,152 2,723 336.3% 2,460 2,417 26,665 24,726 1,938 107.8% 2,371 20,838 5,827 127.9% 45,070 45,551 58.5
000083 GCD 457 5,710 15,026 -9,316 38.0% 715 8,603 -2,893 66.3% 14,612 11,924 117,010 100,939 16,070 115.9% 8,482 110,062 6,948 106.3% 203,261 221,110 52.9
000090 Intermatic OEM 0 0 1,903 -1,903 .0% 0 0 0 .0% 0 639 4,260 3,101 1,158 137.3% 33 1,354 2,906 314.6% 2,057 19,032 22.3
000097 Intralec Electrial P 187 2,238 4,034 -1,796 55.4% 124 1,545 693 144.8% 5,087 2,052 23,652 25,166 -1,514 93.9% 1,561 22,994 658 102.8% 46,896 54,342 43.5
000105 Rouzer Group 358 1,632 6,527 -4,895 25.0% 297 3,184 -1,552 51.2% 3,777 4,320 30,447 48,452 -18,005 62.8% 2,382 24,994 5,453 121.8% 46,605 90,755 33.5
000106 Electra Products Age 37 245 3,151 -2,906 7.7% 32 291 -46 84.1% 710 509 8,417 13,030 -4,613 64.5% 531 6,807 1,610 123.6% 10,137 25,462 33.0
000107 Devin Cahn Associate 528 11,297 42,224 -30,927 26.7% 889 39,273 -27,976 28.7% 59,530 17,426 328,481 386,132 -57,651 85.0% 10,945 370,595 -42,114 88.6% 600,624 663,149 49.5
000108 RD Wright Inc 136 1,554 1,123 431 138.3% 188 1,808 -254 85.9% 1,921 999 13,933 7,558 6,374 184.3% 1,278 10,586 3,347 131.6% 19,385 12,586 110.7
000125 Joe Bertsch Electria 134 1,559 1,347 212 115.7% 625 2,630 -1,071 59.2% 3,065 1,837 12,312 55,653 -43,341 22.1% 3,472 23,784 -11,472 51.7% 40,147 108,174 11.3
000137 Bob Jones & Associat 99 864 3,751 -2,887 23.0% 47 602 262 143.5% 2,284 1,872 22,938 18,868 4,069 121.5% 4,059 26,750 -3,812 85.7% 51,196 38,891 58.9
000139 CASEY ELECTRIC SALES 85 2,792 4,828 -2,036 57.8% 157 1,041 1,751 268.2% 2,009 1,405 17,398 34,982 -17,584 49.7% 1,451 15,087 2,311 115.3% 24,439 64,789 26.8
000144 SUMMIT SALES & MARKE 22 335 251 84 133.4% 74 1,361 -1,026 24.6% 1,497 309 4,751 4,491 259 105.7% 305 4,313 438 110.1% 6,659 7,512 63.2
000146 West Pacific Power P 4 66 50 16 132.0% 43 476 -410 13.8% 476 603 5,113 1,287 3,825 397.1% 160 1,615 3,498 316.5% 2,386 1,896 269.6
000148 DZ COOK INC 148 2,568 4,317 -1,749 59.4% 380 2,833 -265 90.6% 4,465 4,140 32,175 33,151 -976 97.0% 3,456 28,788 3,387 111.7% 56,032 62,604 51.3
000153 TEAM ELECTRICAL SALE 281 2,356 3,840 -1,484 61.3% 137 2,252 104 104.6% 2,784 3,183 21,110 20,399 710 103.4% 3,681 22,940 -1,830 92.0% 43,279 39,346 53.6
000155 Carter-York-Agency 314 1,868 1,113 755 167.8% 245 1,373 495 136.0% 1,466 1,922 10,750 11,016 -266 97.5% 1,775 8,916 1,834 120.5% 17,142 23,286 46.1
000156 Encompass USA, LLC 0 0 217 -217 .0% 0 0 0 .0% 0 25 1,150 705 444 162.9% 238 319 831 360.5% 1,297 3,048 37.7
000157 Harold Arroyo 190 1,126 159 967 708.1% 24 46 1,080 2447.8% 4,994 692 6,118 2,728 3,389 224.2% 126 1,858 4,260 329.2% 13,356 5,003 122.2
000158 OMEGA LIGHTING 0 0 15 -15 .0% 0 0 0 .0% 380 4,030 9,787 -1,424 11,211 687.0-% 1,158 1,134 8,653 863.0% 7,068 905 1,081.4
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 0 0 0 .0% 856 369 .0
000164 ZON LABS CONSULTING 273 13,146 5,824 7,322 225.7% 88 1,903 11,243 690.8% 18,656 5,711 226,248 31,325 194,922 722.2% 5,056 115,850 110,398 195.2% 175,504 86,404 261.8
000166 Quantum Lighting 140 2,074 1,232 842 168.3% 89 698 1,376 297.1% 795 820 9,702 10,558 -856 91.8% 673 7,262 2,440 133.5% 11,981 17,214 56.3
000168 ELECTRIC LIGHTING AG 16 749 0 749 .0% 0 0 749 .0% 0 33 2,981 0 2,981 .0% 0 0 2,981 .0% 1,264 0 .0
000170 Rhodes Electrical Sa 29 144 621 -477 23.1% 27 109 35 132.1% 109 248 5,170 3,400 1,769 152.0% 376 2,482 2,688 208.2% 7,201 4,838 106.8
000171 CEMI-USA 308 2,320 1,447 873 160.3% 188 939 1,381 247.0% 1,919 1,703 10,578 8,423 2,154 125.5% 1,353 11,254 -676 93.9% 23,085 13,380 79.0
000172 GORMLEY-FARRINGTON 47 1,133 1,483 -350 76.3% 55 772 361 146.7% 1,189 297 6,792 7,005 -213 96.9% 442 6,150 642 110.4% 13,485 13,829 49.1
000173 NELSON & ASSOCIATES 175 2,654 8,682 -6,028 30.5% 155 4,622 -1,968 57.4% 5,198 2,820 41,640 66,969 -25,329 62.1% 4,646 84,240 -42,600 49.4% 125,051 115,309 36.1
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,373 -3,373 .0% 36 630 -630 .0% -1,725 6,093 .0
000230 ELSCO 83 1,550 3,181 -1,631 48.7% 70 2,597 -1,047 59.6% 7,033 1,050 20,188 24,778 -4,590 81.4% 601 13,635 6,553 148.0% 44,004 45,623 44.2
000500 Brockway Enterprises 284 1,529 599 930 255.2% 62 306 1,223 499.6% 1,898 2,001 9,975 9,100 874 109.6% 2,211 10,580 -605 94.2% 24,185 17,088 58.3
000502 Adanac Sales Inc 61 624 2,039 -1,415 30.6% 99 969 -345 64.3% 2,951 2,430 9,783 16,557 -6,774 59.0% 1,402 7,659 2,124 127.7% 17,670 27,723 35.2
000504 Jebco Agencies Inc 5 431 923 -492 46.6% 5 32 399 1346.8% 200 350 3,690 5,645 -1,955 65.3% 283 3,021 669 122.1% 7,169 10,485 35.1
000505 Contact Delage 324 759 7,759 -7,000 9.7% 68 809 -50 93.8% 19,174 2,170 12,208 23,105 -10,897 52.8% 4,552 39,784 -27,576 30.6% 90,068 42,682 28.6
000510 D.A.D. Sales 127 466 1,534 -1,068 30.3% 140 452 14 103.0% 1,081 1,011 5,142 8,869 -3,727 57.9% 1,520 6,173 -1,031 83.2% 14,449 14,415 35.6
000602 CENTRAL STATES MARKE 50 1,376 252 1,124 546.0% 33 1,262 114 109.0% 1,262 151 4,097 5,145 -1,048 79.6% 384 10,610 -6,513 38.6% 14,473 7,291 56.1
000603 BENOIST CO 3 62 8,500 -8,438 .7% 1 164 -102 37.8% 164 36 3,727 74,859 -71,132 4.9% 7 2,605 1,122 143.0% 5,973 127,463 2.9
000605 GIMPER IV LLC 48 1,038 140 898 741.4% 56 1,289 -251 80.5% 1,289 611 21,624 553 21,070 3908.8% 475 15,608 6,016 138.5% 30,678 863 2,505.6
000607 HILL & ASSOCIATES 97 3,268 2,383 885 137.1% 95 4,890 -1,622 66.8% 6,133 683 35,306 46,749 -11,443 75.5% 859 37,515 -2,209 94.1% 66,843 62,232 56.7
000608 MIDSOUTH MARKETING 54 1,355 1,267 88 106.9% 43 1,231 124 110.0% 1,231 307 8,241 8,622 -381 95.5% 227 6,163 2,078 133.7% 12,612 17,024 48.4
000609 PACIFIC NW REPS 56 1,341 22,212 -20,871 6.0% 60 1,560 -219 85.9% 4,507 463 16,678 71,991 -55,313 23.1% 463 14,084 2,594 118.4% 32,050 110,282 15.1
000614 SOUTHLAND MARKETING 81 1,750 144 1,606 1215.2% 71 3,954 -2,204 44.2% 3,954 437 20,802 4,674 16,127 444.9% 475 21,926 -1,124 94.8% 43,913 7,231 287.6
000616 JOHN ALBRITTON CO 134 3,277 7,287 -4,010 44.9% 35 1,728 1,549 189.6% 1,807 816 27,076 35,286 -8,210 76.7% 636 17,273 9,803 156.7% 42,089 83,426 32.4
000617 TRADREP 9 430 9,762 -9,332 4.4% 5 249 181 172.6% 249 200 6,480 66,130 -59,650 9.7% 77 2,282 4,198 283.9% 7,250 115,226 5.6
000619 VISTA SALES ASSOCIAT 91 1,881 326 1,555 576.9% 0 0 1,881 .0% 0 323 6,856 3,285 3,570 208.6% 22 807 6,049 849.5% 2,123 5,477 125.1
000635 J.K. NEUHAUSER SALES 1 113 6,172 -6,059 1.8% 24 1,088 -975 10.3% 1,154 145 7,404 9,775 -2,371 75.7% 84 3,603 3,801 205.4% 8,389 30,031 24.6
000640 CAIN SALES COMPANY 15 379 2,729 -2,350 13.8% 16 396 -17 95.7% 669 225 5,615 34,394 -28,779 16.3% 578 5,451 164 103.0% 10,360 54,295 10.3
000641 HALL COMPONENTS INC 174 3,695 1,057 2,638 349.5% 189 4,304 -609 85.8% 8,102 780 15,500 8,043 7,456 192.6% 1,318 33,236 -17,736 46.6% 81,645 16,264 95.3
000645 Taylor Hays HVAC Sal 55 1,146 384 762 298.4% 73 1,541 -395 74.3% 2,088 345 11,072 3,368 7,703 328.6% 448 9,922 1,150 111.5% 18,303 7,304 151.5
000704 PRIMUS MARKETING-U-M 0 0 4,562 -4,562 .0% 0 0 0 .0% 473 0 0 29,530 -29,530 .0% 0 0 0 .0% 473 48,589 .0
000712 J H DAVIDSON & ASSOC 0 0 204 -204 .0% 0 0 0 .0% 0 0 0 540 -540 .0% 10,800 73,269 -73,269 .0% 73,269 2,523 .0
000731 CASCADIA MCLAREN-U-M 0 0 0 0 .0% 0 0 0 .0% 0 228 1,595 1,501 94 106.2% 0 0 1,595 .0% 0 4,329 36.8
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3,936 12,377 -12,377 .0% 12,377 0 .0
Totals 6,330 173,933 290,677 -116,744 59.8% 8,596 153,470 20,463 113.3% 329,643 156,864 2,062,069 2,033,125 28,944 101.4% 182,703 2,052,099 9,970 100.4% 3,695,829 3,777,138 54.5%