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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 1,176 29,708 -73,693 103,401 40.3-% 2,967 78,589 -48,881 37.8% -35,997 60,804 15,516 -327,556 343,072 4.7-% 44,669 -140,051 155,567 11.0-% -633,551 -566,029 -2.7
000070 GLENN INTERNATIONAL 0 0 0 0 .0% 0 0 0 .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 0 0 9,174 -9,174 .0% 28 1,064 -1,064 .0% 16,962 1,493 101,527 93,018 8,508 109.1% 1,286 101,009 518 100.5% 152,725 138,143 73.4
000158 OMEGA LIGHTING 0 0 0 0 .0% 0 0 0 .0% 0 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 12 322 127 195 253.5% 2 50 272 644.0% 151 116 3,285 3,614 -329 90.8% 191 4,720 -1,435 69.5% 5,886 3,975 82.6
000502 Adanac Sales Inc 1 68 1,407 -1,339 4.8% 21 880 -812 7.7% 2,063 954 21,950 21,363 586 102.7% 1,109 26,632 -4,682 82.4% 34,835 28,823 76.1
000504 Jebco Agencies Inc 9 244 968 -724 25.2% 22 887 -643 27.5% 2,141 349 11,594 13,738 -2,144 84.3% 553 17,881 -6,287 64.8% 24,998 19,217 60.3
000505 Contact Delage 54 1,257 7,480 -6,223 16.8% 117 3,208 -1,951 39.1% 11,968 5,698 128,070 102,689 25,380 124.7% 5,891 128,385 -315 99.7% 179,086 126,965 100.8
000510 D.A.D. Sales 0 0 6,051 -6,051 .0% 217 4,597 -4,597 .0% 8,939 2,448 51,708 44,461 7,246 116.2% 2,714 57,779 -6,071 89.4% 83,955 60,188 85.9
000602 CENTRAL STATES MARKE 2 75 25,337 -25,262 .2% 67 1,624 -1,549 4.6% 32,660 8,629 305,658 307,475 -1,817 99.4% 9,692 300,942 4,716 101.5% 422,991 421,876 72.4
000603 BENOIST CO 0 0 27,385 -27,385 .0% 0 0 0 .0% 25,539 6,787 271,492 261,356 10,135 103.8% 7,709 275,404 -3,912 98.5% 400,426 391,694 69.3
000605 GIMPER IV LLC 87 2,195 30,950 -28,755 7.0% 8 189 2,006 1161.3% 30,338 7,180 341,422 307,937 33,484 110.8% 6,227 297,557 43,865 114.7% 419,640 412,008 82.8
000607 HILL & ASSOCIATES 397 9,147 131,856 -122,709 6.9% 221 6,256 2,891 146.2% 140,133 26,446 981,688 949,283 32,404 103.4% 26,964 910,127 71,561 107.8% 1,315,444 1,357,190 72.3
000608 MIDSOUTH MARKETING 540 13,874 53,771 -39,897 25.8% 422 9,973 3,901 139.1% 74,282 21,821 613,909 580,031 33,877 105.8% 20,065 562,658 51,251 109.1% 822,723 780,325 78.6
000609 PACIFIC NW REPS 225 4,907 113,789 -108,882 4.3% 303 6,231 -1,324 78.7% 44,042 14,945 415,121 387,226 27,894 107.2% 16,257 418,343 -3,222 99.2% 566,427 637,787 65.0
000614 SOUTHLAND MARKETING 124 2,969 54,087 -51,118 5.4% 311 10,564 -7,595 28.1% 78,088 15,045 484,626 450,811 33,814 107.5% 15,141 443,417 41,209 109.2% 649,833 617,086 78.5
000616 JOHN ALBRITTON CO 615 16,658 155,957 -139,299 10.6% 220 9,089 7,569 183.2% 119,746 35,630 1,125,928 1,095,789 30,138 102.7% 33,926 1,125,728 200 100.0% 1,624,210 1,615,100 69.7
000617 TRADREP 299 7,421 96,584 -89,163 7.6% 308 13,297 -5,876 55.8% 108,864 25,762 761,996 729,005 32,990 104.5% 22,602 693,908 68,088 109.8% 1,004,536 1,002,923 75.9
000619 VISTA SALES ASSOCIAT -2 -69 21,731 -21,800 .3-% 39 1,020 -1,089 6.7-% 20,566 4,429 230,428 172,785 57,642 133.3% 3,959 225,918 4,510 101.9% 332,170 258,268 89.2
000635 J.K. NEUHAUSER SALES 43 1,527 42,209 -40,682 3.6% 28 1,179 348 129.5% 68,689 5,570 259,560 258,424 1,135 100.4% 6,407 254,266 5,294 102.0% 439,299 405,678 63.9
000640 CAIN SALES COMPANY 523 12,265 93,214 -80,949 13.1% 388 12,532 -267 97.8% 118,994 32,757 836,473 836,082 390 100.0% 30,751 807,026 29,447 103.6% 1,109,182 1,183,771 70.6
000641 HALL COMPONENTS INC 542 12,381 176,069 -163,688 7.0% 109 3,829 8,552 323.3% 170,409 37,817 1,291,945 1,296,911 -4,966 99.6% 37,772 1,225,215 66,730 105.4% 1,815,783 1,814,121 71.2
000645 Taylor Hays HVAC Sal 27 669 45,199 -44,530 1.4% 123 3,737 -3,068 17.9% 39,817 13,128 350,004 308,753 41,250 113.3% 9,768 294,191 55,813 118.9% 412,495 487,639 71.7
Totals 4,674 115,618 1,019,652 -904,034 11.3% 5,921 168,795 -53,177 68.4% 1,078,394 329,532 8,630,774 7,903,456 727,318 109.2% 305,661 8,060,316 570,458 107.0% 11,225,299 11,216,500 76.9%