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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
000025 Intermatic House Acc 0 0 138 -138 .0% 0 0 0 .0% 0 19,970 10,086 1,384 8,701 728.6% 460 2,803 7,283 359.8% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 2,190 -2,190 .0% 0 0 0 .0% 0 0 0 9,589 -9,589 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 2,394 11,356 15,171 -3,815 74.8% 2,700 14,871 -3,515 76.3% 15,344 14,107 64,692 78,733 -14,041 82.1% 18,560 101,594 -36,902 63.6% 188,070 134,855 47.9
000708 SOUTHERN UTILITY SAL 154 817 4,946 -4,129 16.5% 0 0 817 .0% 6,139 4,764 19,048 27,495 -8,447 69.2% 6,692 28,120 -9,072 67.7% 64,039 53,668 35.4
000712 J H DAVIDSON & ASSOC 646 24,677 53,555 -28,878 46.0% 3,018 29,864 -5,187 82.6% 42,381 5,955 51,389 303,205 -251,816 16.9% 42,652 236,745 -185,356 21.7% 311,598 530,977 9.6
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,685 5,579 431.0% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000718 UTILITY SPECIALISTS, 2,000 4,889 4,056 833 120.5% 0 0 4,889 .0% 4,413 9,539 21,739 27,499 -5,760 79.0% 9,023 32,129 -10,390 67.6% 79,959 46,083 47.1
000728 SHAMROCK POWER SALES 48 138 28,247 -28,109 .4% 134 18,429 -18,291 .7% 18,429 905 181,151 141,322 39,828 128.1% 2,371 388,175 -207,024 46.6% 688,927 299,262 60.5
000731 CASCADIA MCLAREN-U-M 1,362 4,298 0 4,298 .0% 0 0 4,298 .0% 0 6,239 22,120 14,395 7,725 153.6% 4,604 23,045 -925 95.9% 46,841 22,041 100.3
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 1,732 21,631 25,242 -3,611 85.6% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000734 SOUTHERN PARTNERS 0 0 1,266 -1,266 .0% 102 605 -605 .0% 1,484 1,906 307,633 41,888 265,744 734.4% 9,742 48,255 259,378 637.5% 86,946 52,858 581.9
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 24 924 8,505 -7,581 10.8% 3,936 12,377 -11,453 7.4% 16,487 12,550 7.3
000739 POWER EQUIPMENT SALE 2,984 13,350 16,684 -3,334 80.0% 3,098 8,948 4,402 149.1% 8,948 29,612 94,347 99,353 -5,006 94.9% 40,426 119,615 -25,268 78.8% 215,416 157,426 59.9
Totals 9,588 59,525 126,420 -66,895 47.0% 9,052 72,717 -13,192 81.8% 97,138 97,428 802,025 780,295 21,730 102.7% 147,129 1,058,441 -256,416 75.7% 1,791,841 1,400,381 57.2%