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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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Channel Electrical Dist
Region 6510 Zone 10 Southeast
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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
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 14,941 97,227 149,693 -52,466 64.9% 19,492 114,016 -16,789 85.2% 150,600 172,410 961,380 882,530 78,849 108.9% 152,760 936,616 24,764 102.6% 1,781,762 1,743,770 55.1
000046 GCD 22,507 100,793 136,701 -35,908 73.7% 23,235 103,780 -2,987 97.1% 144,675 231,822 1,002,530 885,855 116,674 113.1% 204,518 969,219 33,311 103.4% 1,759,339 1,654,653 60.5
000050 Etel 30 243 0 243 .0% 0 0 243 .0% 0 60 445 86 359 517.4% 23 110 335 404.5% 143 123 361.7
000072 Davenport & Associat 1,957 15,430 30,076 -14,646 51.3% 3,973 18,528 -3,098 83.2% 32,506 47,764 196,306 206,372 -10,066 95.1% 45,867 223,257 -26,951 87.9% 394,824 397,089 49.4
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 39,459 213,738 316,470 -102,732 67.5% 46,700 236,324 -22,586 90.4% 327,781 453,206 2,162,598 1,978,192 184,406 109.3% 403,761 2,133,275 29,323 101.3% 3,942,107 3,801,323 56.8%