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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 0147
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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
00017583 REXEL MARYLAND H MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
00037640 BUTLER SUPPLY MARYVILLE IL US 6504 Electri 0 0 239 -239 .0% 1 150 -150 .0% 229 0 0 1,147 -1,147 .0% 90 1,098 -1,098 .0% 1,999 1,416 .0
00037642 BUTLER SUPPLY EFFINGHAM IL US 6504 Electri 24 198 397 -199 49.8% 26 439 -241 45.1% 439 32 2,661 695 1,965 382.6% 122 894 1,767 297.6% 1,786 1,035 257.1
00037643 BUTLER SUPPLY COLUMBIA IL US 6504 Electri 6 258 0 258 .0% 0 0 258 .0% 0 128 1,908 16 1,892 .0% 2 14 1,894 .0% 1,151 911 209.4
00037644 BUTLER SUPPLY O'FALLON IL US 6504 Electri 25 182 311 -129 58.5% 0 0 182 .0% 363 95 766 737 28 103.8% 33 493 273 155.3% 1,608 1,679 45.6
00037663 BUTLER SUPPLY CENTRALIA IL US 6504 Electri 17 1,204 232 972 518.9% 4 240 964 501.6% 240 96 2,292 2,105 186 108.8% 124 2,413 -121 94.9% 5,096 3,568 64.2
00079651 CED/TEPPER ELEC CHAMPAIGN IL US 6504 Electri 30 329 4,665 -4,336 7.0% 219 5,058 -4,729 6.5% 5,058 872 5,993 7,705 -1,712 77.7% 853 8,169 -2,176 73.3% 17,251 18,428 32.5
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 158 -158 .0% 48 177 -177 .0% 177 136 896 974 -78 91.9% 173 1,107 -211 80.9% 2,929 2,144 41.7
00120493 MARION ELECTRIC MARION IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 67 -67 .0% 67 66 .0
00134579 ANIXTER POWER S MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 18 181 276 -95 65.5% 50 319 -138 56.7% 319 135 2,022 2,087 -65 96.8% 187 2,317 -295 87.2% 4,883 4,105 49.2
00140432 A&D ELECTRICAL LITCHFIELD IL US 6504 Electri 6 414 0 414 .0% 0 0 414 .0% 0 10 635 0 635 .0% 0 0 635 .0% 0 0 .0
00154371 FRED BIGGS ELEC MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 321 540 -219 59.4% 6 542 -221 59.2% 542 540 59.4
00158670 DUNKER ELEC SY DECATUR IL US 6504 Electri 118 956 482 474 198.3% 40 248 708 385.4% 503 398 3,869 4,389 -520 88.1% 379 4,440 -571 87.1% 8,650 8,517 45.4
00175701 BUTLER SUPPLY MT VERNON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 213 627 -414 33.9% 86 729 -516 29.2% 1,107 971 21.9
00222112 FROST ELEC SY 1 COLLINSVIL IL US 6504 Electri 11 896 1,189 -293 75.3% 81 853 43 105.0% 1,286 438 6,061 3,907 2,153 155.1% 465 3,986 2,075 152.0% 10,513 10,477 57.8
00222113 FROST ELEC SY 4 LEBANON IL US 6504 Electri 9 241 133 108 181.2% 16 144 97 167.3% 331 93 610 2,412 -1,802 25.2% 133 2,602 -1,992 23.4% 4,414 4,004 15.2
00237341 LIGHT BRITE DIS TRENTON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 651 949 -298 68.5% 84 1,144 -493 56.9% 3,083 1,566 41.5
00443533 GRAYBAR COMM 51 IL US 6504 Electri 0 0 2,674 -2,674 .0% 0 0 0 .0% 0 0 0 37,306 -37,306 .0% 0 0 0 .0% 0 121,068 .0
00443533 GRAYBAR COMM 51 SPRINGFIEL MO US 6504 Electri 94 518 0 518 .0% 115 662 -144 78.2% 662 409 2,924 0 2,924 .0% 351 2,754 170 106.1% 7,042 0 .0
00462850 WINLECTRIC CO C CARTERVILL IL US 6504 Electri 0 0 70 -70 .0% 0 0 0 .0% 76 10 55 60 -5 90.3% 0 0 55 .0% 76 70 78.5
Totals 358 5,377 10,826 -5,449 49.6% 600 8,290 -2,913 64.8% 9,683 2,950 31,877 65,722 -33,845 48.5% 3,095 34,189 -2,312 93.2% 73,659 180,565 17.6%