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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 4 -4 .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 48 1,494 6,238 -4,744 23.9% 0 0 1,494 .0% 4,657 1,493 22,327 23,626 -1,299 94.4% 3,125 32,699 -10,372 68.2% 46,075 41,762 53.4
00119891 WALKERS INDUSTR NASSAU BS 6307 Utility 0 0 2,076 -2,076 .0% 0 0 0 .0% 0 0 0 13,325 -13,325 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
00186281 QUALITY ELECTRI CHRISTIANS VI US 6307 Electri 0 0 0 0 .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 0 401 -401 .0% 0 0 0 .0% 2,204 24 1,203 1,019 183 118.0% 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 0 518 -518 .0% 0 0 0 .0% 2,525 546 4,870 6,099 -1,229 79.8% 350 5,453 -583 89.3% 9,390 11,125 43.7
00673273 PLATINUM IMPORT ST THOMAS BB 6307 Electri 0 0 1,613 -1,613 .0% 0 0 0 .0% 1,763 1,246 3,034 377 2,656 803.3% 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 0 0 0 0 .0% 0 0 0 .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 48 1,494 10,850 -9,356 13.7% 0 0 1,494 .0% 11,149 5,490 60,291 71,513 -11,222 84.3% 12,238 102,655 -42,364 58.7% 143,937 122,360 49.2%