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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 -7,394 -313,725 -70,757 -242,968 443.3% 1,926 -126,693 -187,032 247.6% -126,693 59,628 -14,192 -315,029 300,837 4.5% 41,702 -218,639 204,447 6.4% -633,551 -566,029 2.5
000070 GLENN INTERNATIONAL 312 5,632 0 5,632 .0% 0 0 5,632 .0% 0 632 11,158 3,691 7,467 302.3% 608 10,544 614 105.8% 19,820 6,826 163.4
000074 Electra Sales of Nor 0 0 0 0 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 12 283 -283 .0% 283 292 .0
000097 Intralec Electrial P 118 13,929 19,384 -5,455 71.8% 191 16,079 -2,150 86.6% 16,079 1,493 101,527 91,459 10,068 111.0% 1,258 99,945 1,582 101.5% 152,725 138,143 73.4
000158 OMEGA LIGHTING 0 0 2,171 -2,171 .0% 588 11,286 -11,286 .0% 11,286 1,092 15,716 6,272 9,444 250.5% 1,388 18,434 -2,718 85.2% 22,103 12,634 124.3
000500 Brockway Enterprises 8 261 1,232 -971 21.1% 56 1,458 -1,197 17.9% 1,458 104 2,963 3,593 -630 82.4% 189 4,670 -1,707 63.4% 5,886 3,975 74.5
000502 Adanac Sales Inc 115 2,097 2,441 -344 85.9% 87 2,851 -754 73.5% 2,851 953 21,882 21,125 757 103.5% 1,088 25,752 -3,870 84.9% 34,835 28,823 75.9
000504 Jebco Agencies Inc 42 2,647 1,276 1,371 207.4% 34 1,152 1,495 229.7% 1,152 340 11,350 13,574 -2,224 83.6% 531 16,994 -5,644 66.7% 24,998 19,217 59.0
000505 Contact Delage 407 10,991 17,352 -6,361 63.3% 828 19,784 -8,793 55.5% 19,784 5,644 126,813 101,418 25,395 125.0% 5,774 125,177 1,636 101.3% 179,086 126,965 99.8
000510 D.A.D. Sales 21 911 7,002 -6,091 13.0% 393 8,436 -7,525 10.7% 8,436 2,448 51,708 43,432 8,276 119.0% 2,497 53,182 -1,474 97.2% 83,955 60,188 85.9
000602 CENTRAL STATES MARKE 1,543 59,087 32,788 26,299 180.2% 857 32,529 26,558 181.6% 32,529 8,627 305,583 303,168 2,415 100.7% 9,625 299,319 6,264 102.0% 422,991 421,876 72.4
000603 BENOIST CO 844 28,499 33,777 -5,278 84.3% 1,309 35,296 -6,797 80.7% 35,296 6,787 271,492 256,702 14,790 105.7% 7,709 275,404 -3,912 98.5% 400,426 391,694 69.3
000605 GIMPER IV LLC 1,190 48,579 62,459 -13,880 77.7% 1,367 61,907 -13,328 78.4% 61,907 7,093 339,227 302,676 36,551 112.0% 6,219 297,368 41,859 114.0% 419,640 412,008 82.3
000607 HILL & ASSOCIATES 2,996 132,054 121,145 10,909 109.0% 3,292 125,501 6,553 105.2% 125,501 26,049 972,541 926,869 45,672 104.9% 26,743 903,871 68,670 107.5% 1,315,444 1,357,190 71.6
000608 MIDSOUTH MARKETING 2,166 67,848 71,844 -3,996 94.4% 2,216 69,901 -2,053 97.0% 69,901 21,281 600,035 570,889 29,146 105.1% 19,643 552,685 47,350 108.5% 822,723 780,325 76.8
000609 PACIFIC NW REPS 1,944 51,589 24,674 26,915 209.0% 1,084 25,464 26,125 202.5% 25,464 14,660 409,079 364,440 44,639 112.2% 15,716 407,764 1,315 100.3% 562,079 631,347 64.7
000614 SOUTHLAND MARKETING 1,687 58,993 67,258 -8,265 87.7% 2,216 66,459 -7,466 88.7% 66,459 14,921 481,658 441,618 40,040 109.0% 14,830 432,853 48,805 111.2% 649,833 617,086 78.0
000616 JOHN ALBRITTON CO 4,916 150,789 121,876 28,913 123.7% 4,033 133,626 17,163 112.8% 133,626 35,015 1,109,270 1,069,277 39,993 103.7% 33,706 1,116,639 -7,369 99.3% 1,624,210 1,615,100 68.6
000617 TRADREP 2,992 93,702 92,423 1,279 101.3% 2,902 87,061 6,641 107.6% 87,061 25,463 754,575 712,587 41,988 105.8% 22,294 680,611 73,964 110.8% 1,004,536 1,002,923 75.2
000619 VISTA SALES ASSOCIAT 568 19,539 21,263 -1,724 91.8% 614 21,592 -2,053 90.4% 21,592 4,491 231,631 172,534 59,097 134.2% 4,158 229,245 2,386 101.0% 336,518 264,708 87.5
000635 J.K. NEUHAUSER SALES 539 22,602 28,802 -6,200 78.4% 734 29,477 -6,875 76.6% 29,477 5,527 258,033 251,249 6,784 102.7% 6,379 253,087 4,946 101.9% 439,299 405,678 63.6
000640 CAIN SALES COMPANY 3,872 96,060 135,333 -39,273 70.9% 5,060 130,522 -34,462 73.5% 130,522 32,234 824,208 820,236 3,972 100.4% 30,363 794,495 29,713 103.7% 1,109,182 1,183,771 69.6
000641 HALL COMPONENTS INC 5,563 197,873 180,145 17,728 109.8% 5,062 171,814 26,059 115.1% 171,814 37,275 1,279,564 1,266,980 12,584 100.9% 37,663 1,221,387 58,177 104.7% 1,815,783 1,814,121 70.5
000645 Taylor Hays HVAC Sal 4,500 82,575 49,214 33,361 167.7% 1,702 51,386 31,189 160.6% 51,386 13,101 349,335 301,070 48,265 116.0% 9,645 290,454 58,881 120.2% 412,495 487,639 71.6
Totals 28,949 832,532 1,023,102 -190,570 81.3% 36,551 976,888 -144,356 85.2% 976,888 324,858 8,515,156 7,730,122 785,034 110.1% 299,740 7,891,524 623,632 107.9% 11,225,299 11,216,500 75.9%