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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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SalesRep 0906 IGNACIO DIAZ - GLENN
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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
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 6,580 -6,580 .0% 0 0 0 .0% 3,940 1,048 10,145 13,911 -3,766 72.9% 1,253 10,438 -293 97.1% 19,812 31,042 32.6
00119890 A G ELECTRIC CO NASSAU BS 6307 Electri 0 0 4,122 -4,122 .0% 0 0 0 .0% 8,386 1,421 19,140 17,754 1,385 107.8% 2,141 22,883 -3,743 83.6% 46,075 41,762 45.8
00119891 WALKERS INDUSTR NASSAU BS 6307 Utility 0 0 2,190 -2,190 .0% 0 0 0 .0% 0 0 0 8,078 -8,078 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
00186281 QUALITY ELECTRI CHRISTIANS VI US 6307 Electri 0 0 9 -9 .0% 0 0 0 .0% 0 110 1,814 1,849 -35 98.0% 464 3,132 -1,318 57.9% 5,387 2,721 66.6
00657264 CESCO LIMITED KINGSTON 1 JM 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 1,203 837 366 143.7% 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 93 -93 .0% 0 0 0 .0% 0 219 2,538 5,300 -2,762 47.8% 350 5,453 -2,915 46.5% 9,390 11,125 22.8
00673273 PLATINUM IMPORT ST THOMAS BB 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,246 3,034 94 2,940 3227.6% 0 0 3,034 .0% 1,763 1,786 169.8
00673289 ALPINE SUPPLY L ST THOMAS VI VI 6307 HVACR C 0 0 1,029 -1,029 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 68 1,077 -1,077 .0% 1,077 2,541 .0
00673666 ATLANTIC SUPPLY ST THOMAS VI VI 6307 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 320 5,527 2,467 3,060 224.0% 540 9,467 -3,940 58.3% 18,743 4,284 129.0
Totals 0 0 14,023 -14,023 .0% 0 0 0 .0% 12,326 4,413 45,312 50,536 -5,224 89.6% 10,828 88,899 -43,587 50.9% 143,937 122,360 37.0%