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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 0 0 241 -241 .0% 0 0 0 .0% 0 19,970 10,086 1,661 8,425 607.2% 460 2,803 7,283 359.8% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 2,897 -2,897 .0% 0 0 0 .0% 0 0 0 13,056 -13,056 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 320 1,517 11,546 -10,029 13.1% 2,430 11,640 -10,123 13.0% 11,640 14,501 66,730 94,224 -27,494 70.8% 21,014 113,707 -46,977 58.6% 188,070 134,855 49.4
000708 SOUTHERN UTILITY SAL 2 20 1,803 -1,783 1.1% 300 1,975 -1,955 1.0% 1,975 4,766 19,069 30,584 -11,515 62.3% 8,792 36,233 -17,164 52.6% 64,039 53,668 35.5
000712 J H DAVIDSON & ASSOC 224 489 47,776 -47,287 1.0% 3,624 24,410 -23,921 2.0% 24,410 6,179 51,878 364,906 -313,028 14.2% 49,911 273,673 -221,795 18.9% 311,598 530,977 9.7
000713 BOB JONES & ASSOCIAT 157 332 167 165 198.8% 0 0 332 .0% 0 2,832 7,596 1,897 5,699 400.4% 263 1,692 5,904 448.9% 3,496 3,431 221.3
000718 UTILITY SPECIALISTS, 0 0 10,484 -10,484 .0% 2,984 12,942 -12,942 .0% 12,942 9,539 21,739 39,037 -17,298 55.6% 12,009 49,484 -27,745 43.9% 79,959 46,083 47.1
000728 SHAMROCK POWER SALES 0 0 29,401 -29,401 .0% 160 3,027 -3,027 .0% 3,027 905 181,151 178,068 3,083 101.7% 2,531 391,203 -210,052 46.3% 688,927 299,262 60.5
000731 CASCADIA MCLAREN-U-M 1,144 4,582 719 3,863 637.2% 288 973 3,609 470.9% 973 7,383 26,702 15,114 11,588 176.6% 4,892 24,017 2,685 111.1% 46,841 22,041 121.1
000732 SMITH SALES COMPANY- 288 3,679 0 3,679 .0% 0 0 3,679 .0% 0 2,020 25,310 25,242 68 100.2% 2,400 28,619 -3,309 88.4% 47,033 59,201 42.7
000734 SOUTHERN PARTNERS 0 0 4,431 -4,431 .0% 571 4,599 -4,599 .0% 4,599 1,972 308,254 46,649 261,605 660.7% 10,461 53,732 254,522 573.6% 86,946 52,858 583.1
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 24 62 17,847 -17,785 .3% 5,100 18,354 -18,292 .3% 18,354 32,040 102,065 121,538 -19,473 83.9% 45,526 137,969 -35,904 73.9% 215,416 157,426 64.8
Totals 2,159 10,681 127,312 -116,631 8.3% 15,457 77,920 -67,239 13.7% 77,920 102,131 821,504 940,481 -118,977 87.3% 168,195 1,160,781 -339,277 70.7% 1,791,841 1,400,381 58.6%