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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0050
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00045271 GROSS ELEC INC TOLEDO OH US 6506 Electri 79 955 2,345 -1,390 40.7% 159 2,380 -1,425 40.1% 2,380 478 8,307 11,047 -2,740 75.1% 929 11,559 -3,252 71.8% 25,354 23,862 34.8
00055364 PROFESSIONAL EL TOLEDO OH US 6506 Electri 72 311 323 -12 96.2% 2 331 -20 93.9% 331 133 834 2,983 -2,149 27.9% 553 3,096 -2,262 26.9% 4,704 4,108 20.3
00105450 SHEETS SUPPLY FREMONT OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 496 742 -246 66.8% 83 813 -317 61.0% 1,286 742 66.8
00117795 MOHAWK SUPPLY C TIFFIN OH US 6506 Electri 0 0 832 -832 .0% 63 882 -882 .0% 882 110 2,124 1,615 508 131.4% 136 1,834 290 115.8% 2,771 2,780 76.4
00137112 CED/ALL-PHASE E TOLEDO OH US 6506 Electri 37 677 0 677 .0% 0 0 677 .0% 0 280 4,414 3,508 906 125.8% 172 3,623 791 121.8% 7,216 7,000 63.0
00137117 CED/ALL-PHASE E LIMA OH US 6506 Electri 270 1,604 101 1,503 1588.1% 17 112 1,492 1432.1% 112 730 8,889 6,265 2,623 141.8% 531 5,733 3,156 155.0% 14,438 13,021 68.2
00151466 WESCO/3270 NORTHWOOD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 193 0 193 .0% 0 0 193 .0% 0 0 .0
00159338 WOLFF BROS SUPP MANSFIELD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 264 0 264 .0% 0 0 264 .0% 0 0 .0
00159339 WOLFF BROS SUPP MARION OH US 6506 Electri 0 0 614 -614 .0% 84 658 -658 .0% 658 256 1,977 2,627 -650 75.2% 458 2,845 -868 69.4% 7,369 5,890 33.5
00159340 WOLFF BROS SUPP FINDLAY OH US 6506 Electri 0 0 162 -162 .0% 0 0 0 .0% 169 71 321 523 -202 61.2% 79 410 -89 78.2% 579 545 58.8
00159341 WOLFF BROS SUPP MAUMEE OH US 6506 Electri 50 454 1,182 -728 38.4% 97 951 -497 47.7% 1,238 315 2,145 3,411 -1,266 62.8% 388 3,445 -1,300 62.2% 5,585 7,620 28.1
00174782 CRESCENT ELECTR PERRYSBURG OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 694 0 694 .0% 0 0 694 .0% 0 0 .0
00174786 CRESCENT ELECTR BROOKLYN H OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 6,430 0 6,430 .0% 0 0 6,430 .0% 0 0 .0
00220890 PEAK ELECTRIC TOLEDO OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 351 1,065 -714 32.9% 122 1,162 -811 30.2% 1,637 1,065 32.9
00224904 KIRBY COMM ONLY OH US 6506 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 811 -811 .0% 0 0 0 .0% 0 1,289 .0
00225875 WESTINGHOUSE CO TOLEDO OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 448 -448 .0% 0 0 0 .0% 0 1,649 .0
Totals 508 4,001 5,565 -1,564 71.8% 422 5,314 -1,313 75.2% 5,770 2,665 37,439 35,045 2,394 106.8% 3,451 34,520 2,919 108.4% 70,939 69,571 53.8%