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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 1,120 -1,120 .0% 0 0 0 .0% 0 1,414 13,974 21,282 -7,308 65.6% 1,679 14,378 -404 97.1% 19,812 31,042 45.0
00119890 A G ELECTRIC CO NASSAU BS 6307 Electri 0 0 1,145 -1,145 .0% 36 1,429 -1,429 .0% 1,429 1,445 20,834 22,815 -1,981 91.3% 3,125 32,699 -11,865 63.7% 46,075 41,762 49.8
00119891 WALKERS INDUSTR NASSAU BS 6307 Utility 0 0 2,897 -2,897 .0% 0 0 0 .0% 0 0 0 13,056 -13,056 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
00186281 QUALITY ELECTRI CHRISTIANS VI US 6307 Electri 0 0 236 -236 .0% 0 0 0 .0% 0 110 1,814 2,094 -280 86.6% 464 3,132 -1,318 57.9% 5,387 2,721 66.6
00657264 CESCO LIMITED KINGSTON 1 JM 6307 Electri 0 0 131 -131 .0% 0 0 0 .0% 0 24 1,203 968 235 124.2% 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 327 2,332 642 1,690 363.2% 0 0 2,332 .0% 0 546 4,870 6,032 -1,162 80.7% 350 5,453 -583 89.3% 9,390 11,125 43.7
00673273 PLATINUM IMPORT ST THOMAS BB 6307 Electri 0 0 74 -74 .0% 0 0 0 .0% 0 1,246 3,034 168 2,866 1805.9% 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 1,224 -1,224 .0% 68 1,077 -1,077 .0% 1,077 2,541 .0
00673666 ATLANTIC SUPPLY ST THOMAS VI VI 6307 HVACR C 312 5,632 0 5,632 .0% 0 0 5,632 .0% 0 632 11,158 2,467 8,691 452.2% 540 9,467 1,691 117.8% 18,743 4,284 260.4
Totals 639 7,964 6,245 1,719 127.5% 36 1,429 6,535 557.3% 1,429 5,442 58,798 70,106 -11,308 83.8% 12,238 102,655 -43,857 57.2% 143,937 122,360 48.0%