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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
000738 GBL INFRASTRUCTURE-U 3 70 0 70 .0% 0 0 70 .0% 0 3 70 0 70 .0% 0 0 70 .0% 216 198 35.3
000708 SOUTHERN UTILITY SAL 0 0 0 0 .0% 0 0 0 .0% 0 161 991 21,831 -20,840 4.5% 4,610 18,231 -17,240 5.4% 19,087 39,090 2.5
000740 M.A. HANSON & SON - 0 0 0 0 .0% 0 0 0 .0% 0 1,509 7,003 9,919 -2,916 70.6% 2,699 8,188 -1,185 85.5% 14,045 11,352 61.6
000728 SHAMROCK POWER SALES 0 0 0 0 .0% 0 0 0 .0% 0 344 26,982 79,057 -52,075 34.1% 857 181,013 -154,031 14.9% 181,404 185,879 14.5
000018 Craig Dreilinger 0 0 363 -363 .0% 3,124 740 -740 .0% 740 9,416 5,972 2,035 3,936 293.3% 6,676 3,949 2,023 151.2% 7,307 4,339 137.6
000712 J H DAVIDSON & ASSOC 1,500 5,420 1,384 4,036 391.6% 800 1,324 4,096 409.3% 1,324 17,725 138,222 28,392 109,829 486.8% 5,309 26,712 111,510 517.4% 165,889 89,598 154.2
000732 SMITH SALES COMPANY- 0 0 4,852 -4,852 .0% 336 4,441 -4,441 .0% 4,441 2,844 40,276 30,043 10,232 134.0% 2,164 27,683 12,593 145.4% 75,263 57,692 69.8
000016 Mitchell Marketing 261 7,055 3,723 3,332 189.4% 118 4,698 2,357 150.1% 4,992 692 20,983 34,404 -13,421 60.9% 1,069 36,353 -15,370 57.7% 66,256 42,208 49.7
000190 OEM - POOL & SPA 524 3,116 6,279 -3,163 49.6% 1,732 6,437 -3,321 48.4% 6,437 1,880 49,614 40,634 8,979 122.0% 6,465 71,189 -21,575 69.6% 126,009 71,769 69.1
000731 CASCADIA MCLAREN-U-M 312 1,584 5,817 -4,233 27.2% 1,362 4,298 -2,714 36.8% 4,298 5,280 27,610 25,207 2,402 109.5% 4,877 17,822 9,788 154.9% 41,345 54,794 50.3
000070 GLENN INTERNATIONAL 861 9,789 23,012 -13,223 42.5% 553 10,130 -341 96.6% 10,130 5,579 72,027 95,505 -23,478 75.4% 15,943 80,312 -8,285 89.6% 156,478 188,471 38.2
000718 UTILITY SPECIALISTS, 3,500 11,916 5,312 6,604 224.3% 0 0 11,916 .0% 3,328 11,150 38,285 24,147 14,137 158.5% 5,539 13,522 24,763 283.1% 30,863 56,170 68.1
000704 PRIMUS MARKETING-U-M 224 2,626 10,287 -7,661 25.5% 1,991 9,467 -6,841 27.7% 9,467 9,540 58,248 64,419 -6,171 90.4% 11,713 53,336 4,912 109.2% 140,613 159,609 36.4
000158 OMEGA LIGHTING 3,446 26,103 13,433 12,670 194.3% 1,393 13,059 13,044 199.8% 13,059 6,419 74,196 101,673 -27,477 72.9% 15,578 91,139 -16,943 81.4% 175,337 211,251 35.1
000090 Intermatic OEM 20,725 64,469 7,029 57,440 917.1% 2,877 4,519 59,950 1426.6% 4,994 71,284 143,112 86,886 56,225 164.7% 63,261 56,091 87,021 255.1% 116,487 154,149 92.8
000170 Rhodes Martin LLC 1,725 28,864 23,288 5,576 123.9% 2,502 21,928 6,936 131.6% 22,103 16,468 151,900 107,502 44,397 141.2% 19,735 100,004 51,896 151.8% 257,132 267,395 56.8
000156 Encompass USA, LLC 1,143 26,379 39,756 -13,377 66.3% 796 23,973 2,406 110.0% 25,385 9,879 182,277 224,235 -41,958 81.2% 5,894 154,228 28,049 118.1% 536,664 523,006 34.8
000068 Centauri Martin Comp 3,071 23,459 25,539 -2,080 91.8% 2,588 24,805 -1,346 94.5% 24,805 16,241 166,030 146,608 19,421 113.2% 15,874 143,859 22,171 115.4% 310,920 303,035 54.7
000144 SUMMIT SALES & MARKE 3,230 28,901 23,160 5,741 124.7% 2,348 22,322 6,579 129.4% 22,917 14,936 224,996 154,845 70,150 145.3% 16,962 152,586 72,410 147.4% 314,289 303,891 74.0
000500 Brockway Enterprises 3,420 24,157 21,660 2,497 111.5% 2,198 20,043 4,114 120.5% 20,433 17,390 128,168 127,516 651 100.5% 13,038 116,986 11,182 109.5% 266,805 277,080 46.2
000504 Jebco Agencies Inc 1,955 14,014 21,908 -7,894 63.9% 2,161 21,886 -7,872 64.0% 22,621 9,418 89,146 93,142 -3,996 95.7% 9,853 93,735 -4,589 95.1% 219,747 217,561 40.9
000146 West Pacific Power P 341 7,583 28,753 -21,170 26.3% 1,034 29,366 -21,783 25.8% 29,366 5,326 121,898 135,447 -13,549 89.9% 6,348 139,165 -17,267 87.5% 247,702 233,106 52.2
000161 GABRIELA FAJARDO 0 0 9,887 -9,887 .0% 731 19,812 -19,812 .0% 19,812 441 -4,799 10,673 -15,472 44.9-% 909 21,650 -26,449 22.1-% 25,516 16,332 -29.3
000106 Electra Products Age 3,590 38,028 29,698 8,330 128.0% 2,739 29,908 8,120 127.1% 29,908 19,003 193,192 195,224 -2,032 98.9% 21,451 196,168 -2,976 98.4% 405,507 410,898 47.0
000603 BENOIST CO 1,095 35,456 32,559 2,897 108.8% 1,096 31,510 3,946 112.5% 31,510 5,507 206,936 188,180 18,755 109.9% 4,854 185,434 21,502 111.5% 396,492 449,137 46.0
000072 Davenport & Associat 6,922 44,729 33,300 11,429 134.3% 5,529 30,066 14,663 148.7% 30,433 35,381 212,707 205,968 6,739 103.2% 45,753 180,509 32,198 117.8% 404,031 424,943 50.0
000739 POWER EQUIPMENT SALE 6,495 33,970 15,254 18,716 222.6% 4,050 12,716 21,254 267.1% 16,202 22,549 105,441 93,666 11,774 112.5% 24,996 71,459 33,982 147.5% 160,713 175,852 59.9
000619 VISTA SALES ASSOCIAT 534 19,497 34,309 -14,812 56.8% 1,286 34,366 -14,869 56.7% 34,366 3,665 165,197 169,226 -4,029 97.6% 4,007 170,139 -4,942 97.0% 379,279 426,576 38.7
000602 CENTRAL STATES MARKE 1,427 53,337 35,747 17,590 149.2% 1,227 37,559 15,778 142.0% 38,256 5,510 207,469 191,140 16,328 108.5% 5,673 195,120 12,349 106.3% 443,293 469,218 44.2
000155 Carter-York-Agency 6,698 38,956 41,499 -2,543 93.8% 6,593 33,828 5,128 115.1% 34,669 45,406 238,766 206,988 31,777 115.3% 32,269 188,609 50,157 126.5% 390,813 416,615 57.3
000609 PACIFIC NW REPS 1,416 40,189 36,979 3,210 108.6% 1,362 36,184 4,005 111.0% 36,184 9,430 282,339 282,783 -444 99.8% 10,291 279,498 2,841 101.0% 605,551 696,585 40.5
000171 CEMI-USA 4,331 39,296 42,805 -3,509 91.8% 3,512 40,743 -1,447 96.4% 42,334 22,783 211,900 202,532 9,367 104.6% 23,003 194,621 17,279 108.8% 411,581 440,094 48.1
000172 GORMLEY-FARRINGTON 3,085 24,458 39,888 -15,430 61.3% 4,824 38,968 -14,510 62.7% 40,001 26,365 174,780 172,688 2,091 101.2% 26,293 165,454 9,326 105.6% 351,557 387,502 45.1
000166 Quantum Lighting 3,991 45,334 41,968 3,366 108.0% 4,597 41,753 3,581 108.5% 41,753 22,538 239,684 248,599 -8,915 96.4% 22,589 244,962 -5,278 97.8% 473,613 453,235 52.8
000502 Adanac Sales Inc 3,924 36,100 41,031 -4,931 87.9% 5,590 40,321 -4,221 89.5% 41,855 36,291 274,555 272,931 1,623 100.5% 38,609 256,678 17,877 106.9% 574,732 544,299 50.4
000510 D.A.D. Sales 6,952 33,517 40,608 -7,091 82.5% 7,565 44,359 -10,842 75.5% 44,988 48,674 251,074 258,832 -7,758 97.0% 43,306 248,682 2,392 100.9% 564,052 567,879 44.2
000157 Harold Arroyo 2,204 27,872 28,713 -841 97.0% 3,058 33,339 -5,467 83.6% 39,324 16,251 167,646 176,941 -9,295 94.7% 13,165 148,224 19,422 113.1% 300,234 383,613 43.7
000013 MERIDIAN ELECTRICAL 6,983 76,177 75,159 1,018 101.3% 8,226 55,319 20,858 137.7% 56,713 38,701 364,730 348,038 16,691 104.7% 46,101 314,917 49,813 115.8% 609,770 683,287 53.3
000202 LUIS DARIO ARANGUREN 0 0 4,213 -4,213 .0% 15,000 14,023 -14,023 .0% 14,023 0 0 4,044 -4,044 .0% 21,000 19,633 -19,633 .0% 19,633 4,213 .0
000645 Taylor Hays HVAC Sal 2,003 62,445 61,010 1,435 102.3% 1,949 58,661 3,784 106.4% 58,661 8,108 260,155 240,600 19,554 108.1% 7,577 231,582 28,573 112.3% 484,636 524,859 49.5
000055 I-PRO 4,417 52,564 59,957 -7,393 87.6% 8,016 57,365 -4,801 91.6% 59,315 28,935 288,585 297,359 -8,774 97.0% 35,419 294,126 -5,541 98.1% 675,143 656,065 43.9
000605 GIMPER IV LLC 1,271 57,322 67,691 -10,369 84.6% 1,854 64,523 -7,201 88.8% 64,893 4,686 200,227 227,189 -26,962 88.1% 5,016 220,950 -20,723 90.6% 484,200 496,867 40.2
000108 RD Wright Inc 6,494 68,380 70,184 -1,804 97.4% 6,064 66,298 2,082 103.1% 70,437 27,704 296,317 261,546 34,770 113.2% 26,290 266,136 30,181 111.3% 612,139 592,438 50.0
000032 Lakeshore Sales 7,137 65,150 78,339 -13,189 83.1% 8,978 70,885 -5,735 91.9% 75,476 32,631 325,845 331,998 -6,153 98.1% 39,451 320,372 5,473 101.7% 704,474 749,290 43.4
000614 SOUTHLAND MARKETING 2,462 80,589 80,882 -293 99.6% 2,470 79,931 658 100.8% 81,083 11,622 398,317 337,342 60,974 118.0% 10,760 341,332 56,985 116.6% 704,562 680,695 58.5
000139 CASEY ELECTRIC SALES 9,290 104,501 97,978 6,523 106.6% 5,988 87,070 17,431 120.0% 94,781 40,507 454,438 468,940 -14,502 96.9% 47,292 443,520 10,918 102.4% 971,284 1,055,169 43.0
000125 Joe Bertsch Electria 6,241 71,475 88,846 -17,371 80.4% 7,544 80,024 -8,549 89.3% 85,242 42,839 501,693 453,599 48,093 110.6% 50,613 421,601 80,092 118.9% 923,326 990,330 50.6
000230 ELSCO 9,717 54,282 52,631 1,651 103.1% 11,636 75,444 -21,162 71.9% 84,013 68,885 210,312 171,331 38,980 122.7% 44,445 263,010 -52,698 79.9% 543,604 381,879 55.0
000153 TEAM ELECTRICAL SALE 10,434 109,972 99,589 10,383 110.4% 11,609 93,023 16,949 118.2% 94,782 46,913 449,763 440,958 8,804 101.9% 56,800 420,266 29,497 107.0% 910,067 984,408 45.6
000035 Riffle & Associates 9,256 83,830 107,428 -23,598 78.0% 10,063 101,041 -17,211 82.9% 104,976 56,210 571,036 502,794 68,241 113.5% 57,247 458,848 112,188 124.4% 991,998 1,068,661 53.4
000608 MIDSOUTH MARKETING 3,454 98,733 102,484 -3,751 96.3% 3,539 98,634 99 100.1% 99,496 16,788 473,841 438,202 35,638 108.1% 15,698 427,050 46,791 110.9% 868,139 924,944 51.2
000105 Rouzer Group 13,928 125,930 138,748 -12,818 90.7% 15,305 116,411 9,519 108.1% 121,468 56,524 539,099 600,171 -61,072 89.8% 68,863 526,350 12,749 102.4% 1,133,476 1,412,404 38.1
000505 Contact Delage 10,982 71,426 109,538 -38,112 65.2% 15,282 104,613 -33,187 68.2% 106,911 51,835 358,414 407,173 -48,759 88.0% 55,143 387,284 -28,870 92.5% 770,992 857,321 41.8
000137 Bob Jones & Associat 23,099 157,829 113,986 43,843 138.4% 18,764 111,711 46,118 141.2% 115,048 134,628 752,637 678,260 74,376 110.9% 134,951 670,135 82,502 112.3% 1,351,202 1,346,309 55.9
000051 Martin Elect Sales 12,739 135,494 138,817 -3,323 97.6% 10,917 128,123 7,371 105.7% 134,725 57,583 699,016 690,277 8,738 101.2% 80,446 653,285 45,731 107.0% 1,404,766 1,516,239 46.1
000050 Etel 12,210 112,755 134,431 -21,676 83.8% 24,900 111,339 1,416 101.2% 112,857 109,013 749,199 827,441 -78,242 90.5% 165,673 742,188 7,011 100.9% 1,562,721 1,783,767 42.0
000616 JOHN ALBRITTON CO 4,456 148,205 155,675 -7,470 95.2% 4,692 143,245 4,960 103.4% 143,638 26,883 957,210 864,710 92,500 110.6% 25,678 815,883 141,327 117.3% 1,690,700 1,980,835 48.3
000607 HILL & ASSOCIATES 3,006 130,229 156,568 -26,339 83.1% 4,000 152,203 -21,974 85.5% 153,221 16,416 634,069 629,236 4,832 100.7% 16,831 622,155 11,914 101.9% 1,298,472 1,367,988 46.3
000640 CAIN SALES COMPANY 4,925 141,624 138,867 2,757 101.9% 4,949 129,817 11,807 109.0% 130,395 24,157 672,379 637,314 35,064 105.5% 23,822 607,820 64,559 110.6% 1,267,743 1,232,800 54.5
000097 Intralec Electrial P 9,972 87,381 129,904 -42,523 67.2% 15,490 130,335 -42,954 67.0% 135,811 66,070 572,188 676,738 -104,550 84.5% 70,888 672,348 -100,160 85.1% 1,393,813 1,334,097 42.8
000066 PRO LINES SEATTLE 12,855 136,146 158,945 -22,799 85.6% 15,377 140,634 -4,488 96.8% 146,737 76,118 802,997 844,637 -41,640 95.0% 84,343 787,414 15,583 101.9% 1,617,469 1,842,126 43.5
000014 Synergy Electrical S 12,997 135,023 157,829 -22,806 85.5% 11,461 150,661 -15,638 89.6% 156,310 63,682 699,123 694,773 4,349 100.6% 73,619 679,807 19,316 102.8% 1,443,236 1,386,864 50.4
000734 SOUTHERN PARTNERS 1,708 11,342 32,412 -21,070 34.9% 796 103,758 -92,416 10.9% 104,138 6,392 61,228 132,879 -71,651 46.0% 1,831 307,253 -246,025 19.9% 318,936 214,744 28.5
000074 Electra Sales of Nor 24,487 165,499 166,741 -1,242 99.2% 19,770 149,202 16,297 110.9% 157,293 110,705 866,149 828,395 37,753 104.5% 130,408 764,812 101,337 113.2% 1,674,772 1,827,084 47.4
000043 EF Lombardi 25,325 202,167 173,577 28,590 116.4% 23,352 148,174 53,993 136.4% 157,316 132,472 1,049,718 939,242 110,475 111.7% 157,072 855,011 194,707 122.7% 1,812,000 1,973,647 53.1
000148 DZ COOK INC 9,144 154,579 183,689 -29,110 84.1% 13,117 183,862 -29,283 84.0% 191,365 64,224 805,487 845,645 -40,158 95.2% 75,899 859,885 -54,398 93.6% 1,720,297 1,675,916 48.0
000617 TRADREP 4,429 147,803 189,970 -42,167 77.8% 6,549 177,180 -29,377 83.4% 178,763 24,149 810,102 775,635 34,466 104.4% 23,297 738,908 71,194 109.6% 1,512,339 1,662,956 48.7
000641 HALL COMPONENTS INC 6,389 197,718 196,427 1,291 100.6% 6,240 188,407 9,311 104.9% 188,708 32,473 1,017,488 852,168 165,319 119.3% 26,865 829,895 187,593 122.6% 1,888,247 1,986,067 51.2
000012 DAVID ROLE 14,225 224,136 249,313 -25,177 89.9% 14,540 222,689 1,447 100.6% 234,728 61,921 871,632 970,280 -98,648 89.8% 83,920 874,973 -3,341 99.6% 1,813,403 2,126,576 40.9
000174 ERI ELECTRICAL REPRE 12,600 222,897 243,889 -20,992 91.3% 15,284 241,564 -18,667 92.2% 245,824 71,975 1,177,145 1,137,338 39,806 103.4% 81,851 1,147,052 30,093 102.6% 2,417,014 2,394,620 49.1
000046 GCD 21,347 168,369 225,387 -57,018 74.7% 34,287 194,129 -25,760 86.7% 201,970 154,953 981,752 1,044,666 -62,914 93.9% 208,222 893,895 87,857 109.8% 1,818,424 2,232,527 43.9
000003 Burgoyne Sales Inc 9,258 234,446 297,561 -63,115 78.7% 17,516 292,428 -57,982 80.1% 300,840 49,524 979,811 926,945 52,865 105.7% 66,608 929,416 50,395 105.4% 1,788,240 1,780,789 55.0
000083 GCD 38,494 414,141 555,391 -141,250 74.5% 49,326 538,228 -124,087 76.9% 545,664 300,515 2,880,874 3,042,725 -161,851 94.6% 391,521 2,940,243 -59,369 97.9% 5,549,122 5,888,076 48.9
000164 ZON LABS CONSULTING 41,364 753,619 849,582 -95,963 88.7% 19,957 522,722 230,897 144.1% 824,480 203,620 4,387,144 3,904,368 482,775 112.3% 123,586 2,827,095 1,560,049 155.1% 5,773,607 7,489,230 58.5
000107 Devin Cahn Associate 36,365 1,178,919 1,272,193 -93,274 92.6% 42,163 1,190,090 -11,171 99.0% 1,267,183 254,905 8,270,363 9,217,070 -946,707 89.7% 305,028 9,052,851 -782,488 91.3% 16,475,087 18,139,758 45.5
000025 Intermatic House Acc 109,105 1,911,411 1,173,040 738,371 162.9% 195,183 1,630,268 281,143 117.2% 1,754,904 732,702 8,340,395 6,593,801 1,746,593 126.4% 1,023,989 6,178,376 2,162,019 134.9% 11,181,328 12,664,873 65.8
Totals 653,473 9,150,752 9,158,671 -7,919 99.9% 783,825 8,932,902 217,850 102.4% 9,606,623 3,861,246 49,425,771 47,795,645 1,630,126 103.4% 4,515,695 45,140,987 4,284,784 109.4% 89,537,203 97,625,139 50.6%