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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0906 IGNACIO DIAZ - GLENN
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00119870 EAGLE ELECTRICA NASSAU BS 6307 Electri 0 0 42 -42 .0% 0 0 0 .0% 0 1,048 10,145 13,580 -3,435 74.7% 1,253 10,438 -293 97.1% 19,812 31,042 32.6
00119890 A G ELECTRIC CO NASSAU BS 6307 Electri 191 4,225 331 3,894 1276.4% 0 0 4,225 .0% 0 1,421 19,140 17,535 1,604 109.1% 2,141 22,883 -3,743 83.6% 46,075 41,762 45.8
00119891 WALKERS INDUSTR NASSAU BS 6307 Utility 0 0 1,803 -1,803 .0% 0 0 0 .0% 0 0 0 7,896 -7,896 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
00186281 QUALITY ELECTRI CHRISTIANS VI US 6307 Electri 0 0 1,246 -1,246 .0% 271 2,499 -2,499 .0% 2,499 110 1,814 1,799 14 100.8% 464 3,132 -1,318 57.9% 5,387 2,721 66.6
00657264 CESCO LIMITED KINGSTON 1 JM 6307 Electri 0 0 304 -304 .0% 12 1,177 -1,177 .0% 1,177 24 1,203 824 378 145.8% 12 1,177 26 102.2% 3,590 2,093 57.4
00657330 ENERBIZ LIMITED KINGSTON 3 JM 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,911 0 1,911 .0% 0 0 1,911 .0% 2,828 0 .0
00659734 ELECTEC N V COLEBAY AN 6307 Electri 0 0 976 -976 .0% 50 3,111 -3,111 .0% 3,111 219 2,538 5,257 -2,719 48.2% 350 5,453 -2,915 46.5% 9,390 11,125 22.8
00673273 PLATINUM IMPORT ST THOMAS BB 6307 Electri 0 0 16 -16 .0% 0 0 0 .0% 0 1,246 3,034 93 2,940 3249.7% 0 0 3,034 .0% 1,763 1,786 169.8
00673289 ALPINE SUPPLY L ST THOMAS VI VI 6307 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 68 1,077 -1,077 .0% 1,077 2,541 .0
00673666 ATLANTIC SUPPLY ST THOMAS VI VI 6307 HVACR C 0 0 20 -20 .0% 0 0 0 .0% 5,354 320 5,527 2,466 3,060 224.1% 240 4,113 1,414 134.3% 18,743 4,284 129.0
Totals 191 4,225 4,738 -513 89.1% 333 6,787 -2,562 62.2% 12,141 4,413 45,312 49,645 -4,333 91.2% 10,528 83,545 -38,233 54.2% 143,937 122,360 37.0%