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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 0143 SCOTT SANDER - MARTI
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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
00015693 KIRBY RISK MACOMB IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 137 0 .0
00015702 KIRBY RISK SY C DECATUR IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 93 471 0 471 .0% 0 0 471 .0% 0 0 .0
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 101 338 304 34 111.1% 59 339 -1 99.7% 339 580 3,937 1,949 1,987 201.9% 258 2,084 1,853 188.9% 6,912 6,453 61.0
00089123 CRESCENT ELECTR EAST PEORI IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 650 0 650 .0% 0 0 650 .0% 0 0 .0
00089125 CRESCENT ELECTR STERLING IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 1,050 0 1,050 .0% 0 0 1,050 .0% 0 0 .0
00138831 SPRINGFIELD ELE CHAMPAIGN IL US 6504 Electri 51 661 215 446 307.4% 42 243 418 272.0% 243 367 3,662 3,184 477 115.0% 259 3,417 245 107.1% 8,536 7,581 48.3
00138871 SPRINGFIELD ELE PERU IL US 6504 Electri 14 144 114 30 126.3% 24 61 83 236.0% 123 124 2,487 420 2,066 591.8% 114 419 2,068 593.5% 1,531 1,163 213.8
00139658 GALESBURG ELEC GALESBURG IL US 6504 Electri 162 1,140 1,012 128 112.6% 127 1,079 61 105.6% 1,079 673 5,609 6,052 -443 92.6% 530 6,494 -885 86.3% 12,377 9,481 59.1
00151266 WESCO/5808 PEORIA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 2 375 -375 .0% 545 343 .0
00154731 PONTIAC ELECTRI PONTIAC IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 416 -416 .0% 113 478 -478 .0% 478 109 922 1,217 -295 75.7% 366 1,445 -523 63.8% 2,073 2,174 42.4
00164414 SPRINGFIELD ELE QUINCY IL US 6504 Electri 172 488 664 -176 73.4% 134 565 -77 86.3% 723 307 1,605 1,842 -237 87.1% 338 1,878 -273 85.4% 3,111 2,418 66.3
00164440 SPRINGFIELD ELE DANVILLE IL US 6504 Electri 25 159 0 159 .0% 0 0 159 .0% 0 77 454 128 326 354.6% 24 147 307 308.8% 532 457 99.3
00164460 SPRINGFIELD ELE EAST PEORI IL US 6504 Electri 144 697 674 23 103.4% 125 753 -56 92.5% 753 682 4,904 4,423 480 110.8% 671 4,953 -49 99.0% 11,660 9,063 54.1
00224903 KIRBY COMM ONLY MO US 6504 Electri 0 0 1,520 -1,520 .0% 0 0 0 .0% 0 0 0 8,824 -8,824 .0% 0 0 0 .0% 0 18,991 .0
00224903 KIRBY COMM ONLY BLOOMINGTO IL US 6504 Electri 13 45 0 45 .0% 10 145 -100 31.0% 145 76 1,544 0 1,544 .0% 104 913 631 169.1% 1,811 0 .0
00225921 WESTINGHOUSE CO PEORIA IL US 6504 Electri 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 892 -892 .0% 0 0 0 .0% 0 2,537 .0
00225921 WESTINGHOUSE CO PEORIA 580 IL US 6504 Electri 19 476 0 476 .0% 10 50 426 952.0% 50 85 1,425 0 1,425 .0% 93 979 446 145.5% 1,312 0 .0
00226290 CED/GEM CITY EL QUINCY IL US 6504 Electri 20 60 246 -186 24.3% 47 264 -204 22.7% 264 89 740 1,592 -852 46.4% 223 1,752 -1,012 42.2% 2,699 2,493 29.6
00431402 AGILIX SOLUTION QUINCY IL US 6504 Electri 0 0 61 -61 .0% 12 71 -71 .0% 71 36 167 224 -57 74.5% 72 262 -95 63.7% 959 559 29.8
Totals 721 4,208 5,270 -1,062 79.8% 703 4,048 160 103.9% 4,268 3,397 29,627 31,090 -1,463 95.2% 3,054 25,118 4,509 117.9% 54,291 63,713 46.5%