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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
000107 Devin Cahn Associate 8,784 311,366 677,180 -365,814 45.9% 12,610 439,990 -128,624 70.7% 666,166 173,398 5,286,932 5,008,515 278,416 105.5% 173,072 5,284,913 2,019 100.0% 8,676,815 9,045,717 58.4
000025 Intermatic House Acc 13,489 5,155 327,256 -322,101 1.5% 6,268 85,955 -80,800 5.9% 380,755 544,530 3,483,454 2,655,520 827,933 131.1% 706,280 3,887,163 -403,709 89.6% 6,606,405 4,750,180 73.3
000083 GCD 11,699 125,406 194,539 -69,133 64.4% 16,144 148,191 -22,785 84.6% 229,719 239,906 1,721,748 1,666,315 55,432 103.3% 207,268 1,794,309 -72,561 95.9% 3,184,163 3,080,911 55.8
000050 Etel 5,154 35,918 97,920 -62,002 36.6% 6,774 45,296 -9,378 79.2% 54,279 106,516 398,671 390,639 8,031 102.0% 88,064 472,198 -73,527 84.4% 864,889 754,383 52.8
000739 POWER EQUIPMENT SALE 24 95 15,254 -15,159 .6% 3,098 8,948 -8,853 1.0% 8,948 4,316 13,178 93,467 -80,289 14.0% 40,426 119,615 -106,437 11.0% 215,416 142,312 9.2
000728 SHAMROCK POWER SALES 0 0 23,544 -23,544 .0% 84 18,140 -18,140 .0% 18,429 853 179,693 125,356 54,336 143.3% 2,321 387,886 -208,193 46.3% 688,927 244,236 73.5
000164 ZON LABS CONSULTING 7,234 135,177 169,833 -34,656 79.5% 2,042 45,770 89,407 295.3% 83,074 76,167 1,687,975 1,115,496 572,478 151.3% 30,351 534,087 1,153,888 316.0% 1,023,319 1,850,398 91.2
000607 HILL & ASSOCIATES 1,316 55,622 99,841 -44,219 55.7% 1,265 57,168 -1,546 97.2% 62,377 9,590 364,130 554,042 -189,912 65.7% 10,579 379,214 -15,084 96.0% 639,010 989,881 36.7
000012 DAVID ROLE 4,191 59,420 97,639 -38,219 60.8% 5,546 84,520 -25,100 70.3% 108,723 58,940 527,963 538,859 -10,896 97.9% 51,877 604,832 -76,869 87.2% 1,038,236 936,774 56.3
000074 Electra Sales of Nor 8,910 50,380 80,174 -29,794 62.8% 11,339 62,178 -11,798 81.0% 83,600 69,652 482,388 423,462 58,925 113.9% 71,952 561,389 -79,001 85.9% 966,208 767,367 62.8
000043 EF Lombardi 6,878 48,925 80,389 -31,464 60.8% 10,448 61,777 -12,852 79.1% 81,002 79,030 497,262 496,277 984 100.1% 75,696 487,408 9,854 102.0% 918,268 974,279 51.0
000609 PACIFIC NW REPS 379 9,921 27,716 -17,795 35.7% 470 12,377 -2,456 80.1% 21,955 3,081 82,857 190,890 -108,033 43.4% 3,334 85,710 -2,853 96.6% 149,191 322,735 25.6
000173 NELSON & ASSOCIATES 5,093 68,498 84,929 -16,431 80.6% 5,400 53,336 15,162 128.4% 85,446 52,425 686,031 776,166 -90,135 88.3% 59,251 722,515 -36,484 94.9% 1,355,517 1,384,086 49.5
000105 Rouzer Group 3,234 26,917 43,973 -17,056 61.2% 6,098 53,765 -26,848 50.0% 67,417 46,459 343,976 295,526 48,449 116.3% 41,204 361,006 -17,030 95.2% 676,680 551,517 62.3
000505 Contact Delage 2,942 36,397 40,015 -3,618 90.9% 5,107 19,643 16,754 185.2% 35,610 26,885 245,141 212,560 32,580 115.3% 35,116 202,140 43,001 121.2% 382,772 409,641 59.8
000051 Martin Elect Sales 2,305 44,369 64,005 -19,636 69.3% 3,853 43,326 1,043 102.4% 62,789 41,955 371,401 397,398 -25,997 93.4% 41,182 392,656 -21,255 94.5% 747,478 763,855 48.6
000712 J H DAVIDSON & ASSOC 610 7,181 15,197 -8,016 47.2% 0 0 7,181 .0% 0 5,910 29,453 83,803 -54,350 35.1% 11,425 75,908 -46,455 38.8% 81,685 131,316 22.4
000645 Taylor Hays HVAC Sal 359 14,592 32,672 -18,080 44.6% 741 21,211 -6,619 68.7% 22,015 3,990 128,503 157,313 -28,810 81.6% 3,781 114,792 13,711 111.9% 200,596 326,637 39.3
000097 Intralec Electrial P 5,083 40,215 51,128 -10,913 78.6% 4,101 44,609 -4,394 90.1% 61,108 40,290 423,757 286,425 137,331 147.9% 40,110 416,895 6,862 101.6% 782,535 531,526 79.7
000070 GLENN INTERNATIONAL 24 1,694 11,664 -9,970 14.5% 956 12,424 -10,730 13.6% 12,424 12,698 53,667 50,803 2,863 105.6% 5,431 74,575 -20,908 71.9% 109,307 91,026 58.9
000605 GIMPER IV LLC 311 13,745 39,149 -25,404 35.1% 409 18,015 -4,270 76.2% 18,015 2,573 110,128 130,198 -20,070 84.5% 1,991 95,108 15,020 115.7% 170,579 247,077 44.5
000035 Riffle & Associates 2,651 27,642 43,999 -16,357 62.8% 4,768 33,948 -6,306 81.4% 45,188 36,269 267,273 275,840 -8,567 96.8% 37,027 277,374 -10,101 96.3% 546,992 534,961 49.9
000640 CAIN SALES COMPANY 1,619 45,668 63,297 -17,629 72.1% 2,080 56,713 -11,045 80.5% 61,614 15,260 393,291 426,037 -32,746 92.3% 14,880 389,597 3,694 100.9% 653,687 765,460 51.3
000230 ELSCO 5,264 20,235 31,172 -10,937 64.9% 1,102 12,735 7,500 158.8% 20,469 31,118 175,780 244,600 -68,820 71.8% 42,514 181,344 -5,564 96.9% 341,546 439,826 39.9
000190 OEM - POOL & SPA 50 168 8,133 -7,965 2.0% 150 3,934 -3,766 4.2% 4,172 3,487 36,915 47,792 -10,877 77.2% 3,072 37,527 -612 98.3% 51,322 76,409 48.3
000704 PRIMUS MARKETING-U-M 0 0 6,294 -6,294 .0% 0 0 0 .0% 9,490 3,902 20,821 35,974 -15,153 57.8% 8,348 50,413 -29,592 41.3% 109,816 60,517 34.4
000502 Adanac Sales Inc 2,008 13,410 21,658 -8,248 61.9% 1,550 10,449 2,961 128.3% 17,900 17,860 132,553 150,391 -17,838 88.1% 18,718 146,036 -13,483 90.7% 286,842 273,636 48.4
000617 TRADREP 1,528 46,981 61,669 -14,688 76.1% 997 38,166 8,815 123.0% 47,340 13,910 406,110 372,506 33,603 109.0% 11,051 363,138 42,972 111.8% 605,514 629,083 64.5
000046 GCD 11,893 49,625 62,820 -13,195 78.9% 10,937 59,715 -10,090 83.1% 76,152 116,570 534,959 448,772 86,186 119.2% 94,008 487,127 47,832 109.8% 873,877 829,639 64.4
000157 Harold Arroyo 550 2,289 9,563 -7,274 23.9% 1,530 20,442 -18,153 11.1% 25,134 8,371 84,203 85,096 -893 98.9% 7,914 73,167 11,036 115.0% 136,650 166,218 50.6
000171 CEMI-USA 1,385 15,717 26,661 -10,944 58.9% 2,299 16,952 -1,235 92.7% 24,038 18,895 125,375 141,252 -15,877 88.7% 15,379 128,145 -2,770 97.8% 230,283 226,443 55.3
000156 Encompass USA, LLC 216 5,054 18,346 -13,292 27.5% 98 3,872 1,182 130.5% 6,631 3,253 73,289 106,151 -32,862 69.0% 6,307 67,064 6,225 109.2% 107,342 195,206 37.5
000146 West Pacific Power P 117 733 12,536 -11,803 5.8% 188 3,511 -2,778 20.8% 3,748 2,689 36,462 46,214 -9,752 78.8% 2,127 34,504 1,958 105.6% 62,275 88,768 41.0
000055 I-PRO 2,071 18,146 28,737 -10,591 63.1% 2,299 21,512 -3,366 84.3% 27,180 19,531 159,560 174,782 -15,222 91.2% 20,016 174,057 -14,497 91.6% 347,457 321,624 49.6
000635 J.K. NEUHAUSER SALES 289 18,299 25,137 -6,838 72.7% 384 14,612 3,687 125.2% 21,582 2,701 117,627 117,564 62 100.0% 2,614 118,051 -424 99.6% 228,122 219,557 53.5
000014 Synergy Electrical S 4,503 53,827 62,684 -8,857 85.8% 3,747 48,941 4,886 109.9% 67,586 43,509 433,936 388,069 45,866 111.8% 36,589 416,214 17,722 104.2% 742,370 702,526 61.7
000066 PRO LINES SEATTLE 6,506 61,340 69,105 -7,765 88.7% 6,416 57,692 3,648 106.3% 68,171 54,508 491,345 469,718 21,626 104.6% 56,904 477,676 13,669 102.8% 864,449 849,835 57.8
000090 Intermatic OEM 0 0 2,436 -2,436 .0% 24 135 -135 .0% 135 27,414 12,216 12,724 -508 96.0% 22,282 9,914 2,302 123.2% 22,707 22,847 53.4
000170 Rhodes Electrical Sa 452 4,833 12,955 -8,122 37.3% 1,220 11,480 -6,647 42.0% 12,839 8,877 48,502 86,025 -37,523 56.3% 10,080 80,938 -32,436 59.9% 136,998 125,598 38.6
000139 CASEY ELECTRIC SALES 2,560 34,226 44,259 -10,033 77.3% 3,056 34,439 -213 99.3% 42,950 29,419 267,748 283,639 -15,891 94.3% 29,762 324,897 -57,149 82.4% 592,724 546,662 48.9
000510 D.A.D. Sales 4,347 14,880 22,802 -7,922 65.2% 3,889 13,048 1,832 114.0% 24,775 30,844 134,985 131,086 3,898 102.9% 30,768 147,003 -12,018 91.8% 321,443 236,445 57.0
000072 Davenport & Associat 915 8,383 15,611 -7,228 53.6% 1,195 7,070 1,313 118.5% 13,899 22,232 100,568 94,176 6,391 106.7% 18,017 98,104 2,464 102.5% 179,565 174,423 57.6
000718 UTILITY SPECIALISTS, 0 0 4,056 -4,056 .0% 0 0 0 .0% 0 0 0 5,036 -5,036 .0% 22 359 -359 .0% 568 6,456 .0
000608 MIDSOUTH MARKETING 5,718 42,249 38,963 3,286 108.4% 886 35,320 6,929 119.6% 51,922 12,168 237,345 183,268 54,076 129.5% 7,390 232,679 4,666 102.0% 420,904 299,422 79.2
000106 Electra Products Age 803 9,233 14,459 -5,226 63.8% 1,122 10,743 -1,510 85.9% 11,672 11,355 101,440 103,131 -1,691 98.3% 9,209 95,688 5,752 106.0% 191,789 184,942 54.8
000125 Joe Bertsch Electria 1,925 25,220 27,874 -2,654 90.4% 2,662 22,297 2,923 113.1% 33,672 32,416 220,512 237,017 -16,505 93.0% 29,534 201,919 18,593 109.2% 390,942 431,158 51.1
000148 DZ COOK INC 4,346 60,227 59,770 457 100.7% 3,127 50,801 9,426 118.5% 61,533 40,175 552,818 458,939 93,878 120.4% 35,032 496,676 56,142 111.3% 926,884 869,133 63.6
000137 Bob Jones & Associat 9,826 51,144 57,733 -6,589 88.5% 8,106 44,887 6,257 113.9% 67,767 93,691 430,720 365,629 65,090 117.8% 84,885 420,276 10,444 102.4% 756,385 653,941 65.8
000172 GORMLEY-FARRINGTON 1,987 16,311 19,035 -2,724 85.6% 1,764 14,998 1,313 108.7% 20,541 14,385 103,634 109,974 -6,340 94.2% 12,212 120,451 -16,817 86.0% 218,478 217,135 47.7
000153 TEAM ELECTRICAL SALE 4,013 28,902 32,572 -3,670 88.7% 2,678 25,129 3,773 115.0% 36,141 33,437 255,594 225,096 30,497 113.5% 28,595 243,470 12,124 104.9% 477,710 443,110 57.6
000144 SUMMIT SALES & MARKE 741 8,088 10,240 -2,152 78.9% 1,098 7,534 554 107.3% 11,036 9,489 89,060 60,711 28,348 146.6% 9,574 78,109 10,951 114.0% 139,899 122,436 72.7
000003 Burgoyne Sales Inc 3,343 73,598 77,232 -3,634 95.2% 3,547 57,693 15,905 127.5% 83,394 43,920 596,203 517,775 78,427 115.1% 36,798 580,044 16,159 102.7% 961,264 837,843 71.1
000734 SOUTHERN PARTNERS 0 0 1,266 -1,266 .0% 0 0 0 .0% 0 1,243 11,438 35,847 -24,409 31.9% 3,966 17,368 -5,930 65.8% 25,437 45,428 25.1
000158 OMEGA LIGHTING 24 2,316 2,677 -361 86.5% 123 6,478 -4,162 35.7% 9,453 8,038 42,738 53,999 -11,261 79.1% 8,156 49,602 -6,864 86.1% 79,244 101,771 41.9
000032 Lakeshore Sales 2,867 24,116 25,964 -1,848 92.8% 2,239 19,258 4,858 125.2% 23,055 21,558 195,751 185,118 10,632 105.7% 18,678 156,074 39,677 125.4% 299,711 338,554 57.8
000603 BENOIST CO 594 23,325 21,922 1,403 106.3% 674 24,829 -1,504 93.9% 25,112 2,948 109,030 117,871 -8,841 92.4% 2,867 103,345 5,685 105.5% 187,194 224,239 48.6
000108 RD Wright Inc 2,062 29,466 28,679 787 102.7% 2,119 24,812 4,654 118.7% 29,655 14,552 178,784 147,989 30,794 120.8% 14,373 169,594 9,190 105.4% 313,345 248,940 71.8
000504 Jebco Agencies Inc 953 7,872 7,817 55 100.7% 771 5,543 2,329 142.0% 7,465 6,590 56,021 61,419 -5,398 91.2% 7,547 60,116 -4,095 93.1% 125,641 113,564 49.3
000616 JOHN ALBRITTON CO 1,995 72,869 74,542 -1,673 97.7% 1,674 55,388 17,481 131.5% 69,261 16,798 551,219 494,357 56,861 111.5% 13,238 414,275 136,944 133.0% 669,915 924,222 59.6
000013 MERIDIAN ELECTRICAL 4,847 25,222 27,406 -2,184 92.0% 4,970 33,628 -8,406 75.0% 35,304 34,000 202,975 176,776 26,198 114.8% 35,464 226,994 -24,019 89.4% 392,370 317,157 63.9
000713 BOB JONES & ASSOCIAT 0 0 130 -130 .0% 0 0 0 .0% 0 2,675 7,265 1,584 5,680 458.5% 263 1,692 5,573 429.3% 3,084 2,139 339.6
000018 Craig Dreilinger 0 0 38 -38 .0% 0 0 0 .0% 0 3,526 2,857 2,434 422 117.3% 3,008 4,377 -1,520 65.2% 5,068 2,755 103.7
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 467 11,243 10,844 399 103.6% 107 5,124 6,119 219.4% 14,536 25,877 43.4
000731 CASCADIA MCLAREN-U-M 0 0 0 0 .0% 0 0 0 .0% 0 717 4,219 11,338 -7,119 37.2% 148 8,820 -4,601 47.8% 11,800 15,214 27.7
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 21,000 19,633 0 19,633 .0% 0 0 19,633 .0% 9,481 0 .0
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 1,692 21,536 25,242 -3,706 85.3% 2,400 28,619 -7,083 75.2% 47,033 59,201 36.3
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 14 204 8,505 -8,301 2.3% 3,936 12,377 -12,173 1.6% 13,671 10,561 1.9
000016 Mitchell Marketing 9 883 362 521 243.9% 43 1,590 -707 55.5% 1,586 521 19,187 10,107 9,079 189.8% 633 19,584 -397 97.9% 31,483 14,960 128.2
000708 SOUTHERN UTILITY SAL 54 551 0 551 .0% 0 0 551 .0% 0 1,716 5,398 9,859 -4,461 54.7% 42 320 5,078 1686.8% 2,748 31,760 16.9
000500 Brockway Enterprises 945 7,510 4,635 2,875 162.0% 635 5,980 1,530 125.5% 7,644 5,605 65,975 55,147 10,827 119.6% 7,029 70,559 -4,584 93.5% 138,798 103,188 63.9
000168 ELECTRIC LIGHTING AG 18 4,231 0 4,231 .0% 0 0 4,231 .0% 0 171 24,346 0 24,346 .0% 0 0 24,346 .0% 8,594 0 .0
000602 CENTRAL STATES MARKE 716 24,819 20,753 4,066 119.5% 639 19,191 5,628 129.3% 20,064 3,611 124,239 152,749 -28,510 81.3% 4,519 137,523 -13,284 90.3% 218,165 246,691 50.3
000155 Carter-York-Agency 2,536 16,920 13,254 3,666 127.6% 2,714 21,938 -5,018 77.1% 23,225 21,127 118,253 102,801 15,451 115.0% 23,620 138,149 -19,896 85.5% 239,631 193,184 61.2
000166 Quantum Lighting 1,605 25,858 11,916 13,942 217.0% 844 7,401 18,457 349.3% 9,985 12,192 164,840 111,019 53,820 148.4% 7,009 108,241 56,599 152.2% 195,801 191,163 86.2
000068 Centauri Martin Comp 2,335 21,924 6,251 15,673 350.7% 643 4,892 17,032 448.1% 5,564 11,309 102,183 75,403 26,779 135.5% 6,988 76,539 25,644 133.5% 138,923 134,114 76.1
000619 VISTA SALES ASSOCIAT 348 38,160 8,480 29,680 450.0% 297 39,489 -1,329 96.6% 45,681 2,083 133,716 50,946 82,769 262.4% 2,168 146,749 -13,033 91.1% 238,769 94,773 141.0
000614 SOUTHLAND MARKETING 1,002 33,639 11,637 22,002 289.0% 1,216 35,275 -1,636 95.3% 38,409 8,109 240,547 105,952 134,594 227.0% 9,031 235,778 4,769 102.0% 410,376 179,592 133.9
000641 HALL COMPONENTS INC 2,488 168,251 91,364 76,887 184.1% 2,215 120,483 47,768 139.6% 127,981 14,907 596,631 491,827 104,803 121.3% 14,248 535,917 60,714 111.3% 964,576 842,685 70.8
Totals 195,043 2,375,353 3,624,918 -1,249,565 65.5% 197,488 2,501,582 -126,229 94.9% 3,641,966 2,617,988 26,769,380 24,553,147 2,216,233 109.0% 2,631,777 26,334,016 435,364 101.6% 46,190,194 44,308,845 60.4%