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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Segment US Sales East
Region 6505 Zone 5 Northeast
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
000003 Burgoyne Sales Inc 261 5,095 238,496 -233,401 2.1% 190 7,035 -1,940 72.4% 249,368 67,382 1,570,275 1,437,947 132,327 109.2% 56,447 1,519,166 51,109 103.3% 2,871,323 2,646,143 59.3
000012 DAVID ROLE 444 10,838 306,271 -295,433 3.5% 725 12,179 -1,341 88.9% 304,897 84,979 1,481,584 1,592,761 -111,177 93.0% 81,235 1,612,223 -130,639 91.8% 3,165,405 3,234,419 45.8
000014 Synergy Electrical S 220 5,750 211,162 -205,412 2.7% 686 10,058 -4,308 57.1% 195,947 74,309 1,216,472 1,290,986 -74,514 94.2% 69,649 1,198,543 17,929 101.4% 2,341,036 2,575,375 47.2
000025 Intermatic House Acc 0 0 14,439 -14,439 .0% 2 555 -555 .0% 14,762 34,784 418,318 797,313 -378,995 52.4% 70,975 802,631 -384,313 52.1% 1,124,842 1,151,414 36.3
000108 RD Wright Inc 149 2,443 92,933 -90,490 2.6% 330 5,176 -2,733 47.1% 96,123 26,787 459,160 444,728 14,431 103.2% 27,837 458,880 280 100.0% 959,388 864,781 53.0
000168 ELECTRIC LIGHTING AG 183 33,383 0 33,383 .0% 0 0 33,383 .0% 0 462 76,594 0 76,594 .0% 0 0 76,594 .0% 18,951 0 .0
000172 GORMLEY-FARRINGTON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 414 0 .0
000190 OEM - POOL & SPA 0 0 6,754 -6,754 .0% 0 0 0 .0% 6,896 2,550 18,778 12,459 6,318 150.7% 1,750 12,370 6,408 151.8% 23,766 18,876 99.4
000605 GIMPER IV LLC 3 19,113 79,653 -60,540 23.9% 0 0 19,113 .0% 75,861 5,021 355,572 282,370 73,201 125.9% 3,881 265,577 89,995 133.8% 606,826 607,889 58.4
000641 HALL COMPONENTS INC 68 67,390 210,233 -142,843 32.0% 1 168 67,222 .0% 202,445 17,442 1,010,976 986,351 24,624 102.4% 17,250 934,086 76,890 108.2% 1,917,024 1,915,220 52.7
Totals 1,328 144,012 1,159,941 -1,015,929 12.4% 1,934 35,171 108,841 409.4% 1,146,299 313,716 6,607,729 6,844,915 -237,186 96.5% 329,024 6,803,476 -195,747 97.1% 13,028,975 13,014,117 50.7%