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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% 0 3 70 0 70 .0% 0 0 70 .0% 216 198 35.3
000708 SOUTHERN UTILITY SAL 0 0 24 -24 .0% 0 0 0 .0% 20 161 991 22,904 -21,913 4.3% 4,764 19,048 -18,057 5.2% 19,087 39,090 2.5
000728 SHAMROCK POWER SALES 0 0 19,355 -19,355 .0% 0 0 0 .0% 0 366 32,492 80,177 -47,685 40.5% 905 181,151 -148,659 17.9% 181,404 185,879 17.4
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 441 -4,799 12,625 -17,424 38.0-% 1,083 22,814 -27,613 21.0-% 25,516 16,332 -29.3
000016 Mitchell Marketing 0 0 2,296 -2,296 .0% 0 0 0 .0% 1,703 917 29,400 35,590 -6,190 82.6% 1,101 38,030 -8,630 77.3% 66,256 42,208 69.6
000740 M.A. HANSON & SON - 0 0 561 -561 .0% 0 0 0 .0% 332 1,509 7,003 9,947 -2,944 70.4% 2,699 8,188 -1,185 85.5% 14,045 11,352 61.6
000190 OEM - POOL & SPA 0 0 1,844 -1,844 .0% 0 0 0 .0% 1,740 2,420 52,550 48,453 4,096 108.4% 6,854 78,273 -25,723 67.1% 126,009 71,769 73.2
000732 SMITH SALES COMPANY- 0 0 4,295 -4,295 .0% 0 0 0 .0% 3,679 3,564 50,489 32,569 17,919 155.0% 2,284 29,524 20,965 171.0% 75,263 57,692 87.5
000619 VISTA SALES ASSOCIAT 0 0 21,187 -21,187 .0% 0 0 0 .0% 19,513 5,165 242,976 248,973 -5,997 97.5% 5,187 242,966 10 100.0% 379,279 426,576 56.9
000605 GIMPER IV LLC 0 0 53,556 -53,556 .0% 45 235 -235 .0% 48,579 5,780 247,544 307,762 -60,218 80.4% 5,948 290,883 -43,339 85.1% 484,200 496,867 49.8
000070 GLENN INTERNATIONAL 0 0 6,317 -6,317 .0% 0 0 0 .0% 9,216 5,909 79,142 106,349 -27,207 74.4% 16,716 101,542 -22,400 77.9% 156,478 188,471 41.9
000731 CASCADIA MCLAREN-U-M 0 0 6,512 -6,512 .0% 0 0 0 .0% 4,582 5,976 31,546 32,290 -744 97.6% 6,239 22,120 9,426 142.6% 41,345 54,794 57.5
000146 West Pacific Power P 0 0 19,273 -19,273 .0% 67 395 -395 .0% 18,357 6,042 140,270 141,041 -771 99.4% 6,584 142,580 -2,310 98.3% 247,702 233,106 60.1
000734 SOUTHERN PARTNERS 0 0 17,343 -17,343 .0% 0 0 0 .0% 0 6,525 62,538 143,512 -80,974 43.5% 1,972 308,254 -245,716 20.2% 318,936 214,744 29.1
000602 CENTRAL STATES MARKE 256 13,418 64,816 -51,398 20.7% 0 0 13,418 .0% 59,087 6,763 256,854 249,795 7,058 102.8% 7,072 246,140 10,714 104.3% 443,293 469,218 54.7
000158 OMEGA LIGHTING 0 0 17,720 -17,720 .0% 0 0 0 .0% 10,909 6,789 80,987 119,786 -38,799 67.6% 17,091 112,288 -31,301 72.1% 175,337 211,251 38.3
000603 BENOIST CO 18 207 31,270 -31,063 .6% 0 0 207 .0% 28,499 6,815 272,662 253,131 19,530 107.7% 5,943 242,993 29,669 112.2% 396,492 449,137 60.7
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 8,000 7,297 4,213 3,084 173.2% 21,000 19,633 -12,336 37.1% 19,633 4,213 173.2
000645 Taylor Hays HVAC Sal 0 0 62,578 -62,578 .0% 0 0 0 .0% 82,575 9,678 315,344 288,322 27,021 109.3% 8,601 266,760 48,584 118.2% 484,636 524,859 60.0
000156 Encompass USA, LLC 12 231 63,891 -63,660 .3% 0 0 231 .0% 92,047 10,917 209,489 276,524 -67,035 75.7% 7,456 185,878 23,611 112.7% 536,664 523,006 40.0
000718 UTILITY SPECIALISTS, 0 0 0 0 .0% 0 0 0 .0% 0 11,151 39,515 32,251 7,264 122.5% 9,539 21,739 17,776 181.7% 30,863 56,170 70.3
000704 PRIMUS MARKETING-U-M 0 0 2,043 -2,043 .0% 0 0 0 .0% 1,517 11,494 73,421 80,876 -7,455 90.7% 14,181 65,213 8,208 112.5% 140,613 159,609 46.0
000609 PACIFIC NW REPS 48 2,939 57,020 -54,081 5.1% 0 0 2,939 .0% 52,009 11,609 367,786 372,566 -4,780 98.7% 12,756 358,205 9,581 102.6% 605,551 696,585 52.7
000504 Jebco Agencies Inc 0 0 17,814 -17,814 .0% 15 139 -139 .0% 16,452 11,876 109,872 113,184 -3,312 97.0% 11,783 111,436 -1,564 98.5% 219,747 217,561 50.5
000614 SOUTHLAND MARKETING 24 1,563 62,748 -61,185 2.4% 16 383 1,180 408.0% 58,993 14,509 503,752 429,881 73,870 117.1% 13,250 423,048 80,704 119.0% 704,562 680,695 74.0
000157 Harold Arroyo 0 0 20,993 -20,993 .0% 0 0 0 .0% 13,023 17,392 181,527 192,836 -11,309 94.1% 14,860 161,138 20,389 112.6% 300,234 383,613 47.3
000144 SUMMIT SALES & MARKE 11 79 30,204 -30,125 .2% 136 1,718 -1,639 4.5% 27,555 17,506 257,283 181,893 75,389 141.4% 20,408 177,412 79,871 145.0% 314,289 303,891 84.6
000170 Rhodes Martin LLC 3 97 38,763 -38,666 .2% 80 1,726 -1,629 5.6% 35,343 18,191 181,219 128,508 52,710 141.0% 21,990 117,895 63,324 153.7% 257,132 267,395 67.7
000068 Centauri Martin Comp 29 243 22,880 -22,637 1.0% 52 573 -330 42.4% 21,024 19,126 189,736 182,408 7,328 104.0% 20,308 181,042 8,694 104.8% 310,920 303,035 62.6
000607 HILL & ASSOCIATES 384 10,751 136,342 -125,591 7.8% 271 6,413 4,338 167.6% 126,782 19,759 782,228 773,009 9,218 101.1% 20,528 770,482 11,746 101.5% 1,298,472 1,367,988 57.1
000500 Brockway Enterprises 0 0 27,416 -27,416 .0% 82 553 -553 .0% 23,536 20,486 156,682 159,416 -2,734 98.2% 16,232 142,611 14,071 109.8% 266,805 277,080 56.5
000608 MIDSOUTH MARKETING 0 0 73,902 -73,902 .0% 80 1,774 -1,774 .0% 67,848 20,726 592,348 559,678 32,669 105.8% 19,195 533,961 58,387 110.9% 868,139 924,944 64.0
000106 Electra Products Age 21 163 29,854 -29,691 .5% 0 0 163 .0% 27,886 22,031 226,109 230,658 -4,549 98.0% 24,637 226,203 -94 99.9% 405,507 410,898 55.0
000739 POWER EQUIPMENT SALE 0 0 658 -658 .0% 0 0 0 .0% 62 23,249 112,346 121,431 -9,085 92.5% 31,464 94,111 18,235 119.3% 160,713 175,852 63.8
000712 J H DAVIDSON & ASSOC 7,200 56,406 2,652 53,754 2126.9% 0 0 56,406 .0% 489 24,925 194,627 57,961 136,665 335.7% 5,955 51,389 143,238 378.7% 165,889 89,598 217.2
000166 Quantum Lighting 2 84 30,406 -30,322 .2% 0 0 84 .0% 27,483 26,502 285,598 290,454 -4,856 98.3% 25,806 279,400 6,198 102.2% 473,613 453,235 63.0
000171 CEMI-USA 566 3,119 38,518 -35,399 8.0% 380 1,369 1,750 227.8% 35,762 27,449 254,176 243,311 10,864 104.4% 26,579 231,640 22,536 109.7% 411,581 440,094 57.7
000640 CAIN SALES COMPANY 0 0 108,824 -108,824 .0% 24 575 -575 .0% 96,060 28,575 805,830 784,383 21,446 102.7% 28,386 728,723 77,107 110.5% 1,267,743 1,232,800 65.3
000617 TRADREP 114 6,994 136,471 -129,477 5.1% 48 1,174 5,820 595.7% 116,305 28,932 1,004,177 966,119 38,057 103.9% 27,507 897,477 106,700 111.8% 1,512,339 1,662,956 60.3
000616 JOHN ALBRITTON CO 0 0 177,673 -177,673 .0% 1,678 36,351 -36,351 .0% 151,154 30,463 1,101,439 1,048,967 52,471 105.0% 31,893 996,488 104,951 110.5% 1,690,700 1,980,835 55.6
000055 I-PRO 707 3,447 61,553 -58,106 5.6% 52 1,040 2,407 331.4% 57,958 33,467 343,367 357,166 -13,799 96.1% 40,729 347,530 -4,163 98.8% 675,143 656,065 52.3
000176 LIGHTSPEC LLC 0 0 36,265 -36,265 .0% 1 392 -392 .0% 32,407 33,803 213,229 219,599 -6,370 97.0% 33,007 202,265 10,964 105.4% 351,557 387,502 55.0
000108 RD Wright Inc 0 0 55,737 -55,737 .0% 51 1,300 -1,300 .0% 58,560 34,062 366,416 339,119 27,296 108.0% 32,254 337,408 29,008 108.5% 612,139 592,438 61.8
000641 HALL COMPONENTS INC 10 651 218,093 -217,442 .2% 7 788 -137 82.6% 197,873 38,638 1,249,080 1,144,628 104,451 109.1% 31,719 1,082,479 166,601 115.3% 1,888,247 1,986,067 62.8
000032 Lakeshore Sales 10 226 54,092 -53,866 .4% 76 799 -573 28.2% 47,942 40,273 401,015 404,272 -3,257 99.1% 46,991 384,233 16,782 104.3% 704,474 749,290 53.5
000072 Davenport & Associat 211 1,186 38,094 -36,908 3.1% 309 1,142 44 103.8% 33,576 42,210 259,994 240,086 19,907 108.2% 50,624 209,402 50,592 124.1% 404,031 424,943 61.1
000013 MERIDIAN ELECTRICAL 5 444 53,325 -52,881 .8% 2 94 350 472.3% 43,765 45,128 417,773 407,592 10,180 102.4% 53,565 363,369 54,404 114.9% 609,770 683,287 61.1
000502 Adanac Sales Inc 0 0 47,379 -47,379 .0% 22 387 -387 .0% 41,886 46,019 353,559 315,676 37,882 112.0% 44,891 297,103 56,456 119.0% 574,732 544,299 64.9
000139 CASEY ELECTRIC SALES 47 963 87,872 -86,909 1.0% 1,040 6,150 -5,187 15.6% 77,459 46,650 525,020 566,712 -41,692 92.6% 56,671 537,931 -12,911 97.5% 971,284 1,055,169 49.7
000125 Joe Bertsch Electria 97 1,349 72,477 -71,128 1.8% 168 1,358 -9 99.3% 62,784 49,651 583,888 534,866 49,021 109.1% 56,642 495,549 88,339 117.8% 923,326 990,330 58.9
000155 Carter-York-Agency 0 0 39,371 -39,371 .0% 0 0 0 .0% 32,168 51,388 278,651 243,865 34,785 114.2% 37,761 217,531 61,120 128.0% 390,813 416,615 66.8
000153 TEAM ELECTRICAL SALE 37 1,514 112,594 -111,080 1.3% 354 2,776 -1,262 54.5% 101,407 55,338 541,106 519,771 21,334 104.1% 65,887 485,576 55,530 111.4% 910,067 984,408 54.9
000003 Burgoyne Sales Inc 408 8,073 163,048 -154,975 4.9% 546 13,384 -5,311 60.3% 155,204 58,480 1,191,927 1,119,759 72,167 106.4% 75,252 1,115,736 76,191 106.8% 1,788,240 1,780,789 66.9
000505 Contact Delage 0 0 61,579 -61,579 .0% 167 762 -762 .0% 48,624 59,714 422,474 497,201 -74,727 84.9% 64,668 462,537 -40,063 91.3% 770,992 857,321 49.2
000510 D.A.D. Sales 0 0 40,578 -40,578 .0% 34 1,642 -1,642 .0% 34,859 61,264 322,701 310,280 12,420 104.0% 51,721 300,690 22,011 107.3% 564,052 567,879 56.8
000105 Rouzer Group 25 345 144,515 -144,170 .2% 854 4,769 -4,424 7.2% 117,001 68,975 659,340 712,419 -53,079 92.5% 80,104 612,456 46,884 107.6% 1,133,476 1,412,404 46.6
000051 Martin Elect Sales 331 7,354 116,007 -108,653 6.3% 1,200 6,323 1,031 116.3% 103,781 70,640 854,463 820,641 33,821 104.1% 90,045 775,618 78,845 110.1% 1,404,766 1,516,239 56.3
000230 ELSCO 39 400 20,209 -19,809 1.9% 341 4,620 -4,220 8.6% 45,832 70,762 238,651 206,270 32,380 115.6% 52,818 325,025 -86,374 73.4% 543,604 381,879 62.4
000035 Riffle & Associates 25 163 89,202 -89,039 .1% 177 2,498 -2,335 6.5% 80,367 73,240 737,558 592,136 145,421 124.5% 64,222 531,650 205,908 138.7% 991,998 1,068,661 69.0
000014 Synergy Electrical S 194 3,187 123,525 -120,338 2.5% 259 3,306 -119 96.4% 116,058 73,747 841,796 840,203 1,592 100.1% 83,454 813,585 28,211 103.4% 1,443,236 1,386,864 60.6
000012 DAVID ROLE 700 4,753 204,400 -199,647 2.3% 466 3,895 858 122.0% 166,349 74,190 1,067,588 1,186,833 -119,245 89.9% 95,594 1,053,169 14,419 101.3% 1,813,403 2,126,576 50.2
000090 Intermatic OEM 0 0 13,369 -13,369 .0% 0 0 0 .0% 7,430 79,429 168,930 94,546 74,383 178.6% 85,461 60,176 108,754 280.7% 116,487 154,149 109.5
000148 DZ COOK INC 489 4,990 139,199 -134,209 3.5% 254 5,060 -70 98.6% 128,353 80,501 958,344 985,544 -27,200 97.2% 88,259 990,556 -32,212 96.7% 1,717,631 1,675,915 57.1
000097 Intralec Electrial P 0 0 106,404 -106,404 .0% 274 3,010 -3,010 .0% 93,022 83,580 712,361 803,247 -90,886 88.6% 84,055 785,724 -73,363 90.6% 1,393,813 1,334,097 53.3
000174 ERI ELECTRICAL REPRE 157 3,290 207,922 -204,632 1.5% 480 10,223 -6,933 32.1% 195,734 84,289 1,363,358 1,325,700 37,657 102.8% 93,413 1,316,252 47,106 103.5% 2,419,681 2,394,621 56.9
000066 PRO LINES SEATTLE 803 6,550 149,392 -142,842 4.3% 874 5,726 824 114.3% 126,623 91,786 965,550 1,011,622 -46,072 95.4% 98,641 926,425 39,125 104.2% 1,617,469 1,842,126 52.4
000050 Etel 298 1,363 159,450 -158,087 .8% 3,705 33,908 -32,545 4.0% 130,421 124,938 892,279 986,719 -94,440 90.4% 185,296 893,542 -1,263 99.8% 1,562,721 1,783,767 50.0
000074 Electra Sales of Nor 186 2,627 144,548 -141,921 1.8% 182 4,410 -1,783 59.5% 130,813 133,936 1,038,859 1,005,008 33,850 103.3% 154,001 916,358 122,501 113.3% 1,674,772 1,827,084 56.8
000177 BELL AND MCCOY 55 730 101,271 -100,541 .7% 1,444 4,713 -3,983 15.4% 91,719 147,287 868,605 792,719 75,885 109.5% 153,430 775,104 93,501 112.0% 1,351,202 1,346,309 64.5
000043 EF Lombardi 62 1,325 173,742 -172,417 .7% 2,242 7,876 -6,551 16.8% 149,633 155,088 1,223,636 1,116,996 106,639 109.5% 179,389 1,019,715 203,921 119.9% 1,812,000 1,973,647 61.9
000046 GCD 3,751 6,000 212,790 -206,790 2.8% 460 1,617 4,383 371.0% 167,628 186,681 1,181,988 1,251,673 -69,685 94.4% 239,703 1,049,724 132,264 112.5% 1,818,424 2,232,527 52.9
000164 ZON LABS CONSULTING 2,492 40,754 583,414 -542,660 6.9% 3,723 79,431 -38,677 51.3% 412,133 239,886 4,977,153 4,613,996 363,156 107.8% 158,448 3,579,465 1,397,688 139.0% 5,773,607 7,489,230 66.4
000107 Devin Cahn Associate 1,319 55,360 1,237,672 -1,182,312 4.4% 962 28,850 26,510 191.8% 1,025,539 294,883 9,587,181 10,419,815 -832,634 92.0% 336,081 10,065,659 -478,478 95.2% 16,475,087 18,139,758 52.8
000083 GCD 2,877 19,731 397,687 -377,956 4.9% 818 12,785 6,946 154.3% 356,159 343,266 3,309,129 3,447,145 -138,016 95.9% 425,293 3,285,677 23,452 100.7% 5,549,122 5,888,076 56.2
000025 Intermatic House Acc 1,760 56,249 810,705 -754,456 6.9% 5,878 56,411 -162 99.7% 349,240 879,489 9,262,792 7,461,201 1,801,590 124.1% 1,136,664 6,821,111 2,441,681 135.7% 11,188,635 12,669,212 73.1
Totals 25,783 329,318 7,685,499 -7,356,181 4.2% 30,396 364,823 -35,505 90.2% 6,300,428 4,552,369 57,914,277 56,258,778 1,655,499 102.9% 5,153,509 52,565,008 5,349,269 110.1% 89,537,204 97,625,139 59.3%