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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 0415 JON FRANKLIN- LAKESH
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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
00014361 STANDARD ELEC S MILWAUKEE WI US 6504 Electri 19 340 903 -563 37.6% 17 318 22 106.9% 977 77 1,717 2,610 -893 65.7% 97 2,321 -604 73.9% 4,701 4,119 41.6
00022574 DAKOTA SUPPLY G SHEBOYGAN WI US 6504 Electri 0 0 181 -181 .0% 16 192 -192 .0% 192 56 879 1,618 -739 54.3% 142 1,868 -989 47.0% 2,383 3,218 27.3
00076951 VIKING ELECTRIC OSHKOSH WI US 6504 Electri 0 0 0 0 .0% -4 -49 49 .0% -49 0 0 0 0 .0% -4 -49 49 .0% -49 0 .0
00078759 UP ELECTRIC/WIT ESCANABA MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 171 1,174 209 965 561.7% 42 214 960 548.5% 1,212 1,038 113.1
00078762 UP ELECTRIC/WIT KINGSFORD MI US 6504 Electri 36 283 478 -195 59.2% 11 1,059 -776 26.7% 493 389 2,389 5,462 -3,073 43.7% 757 6,364 -3,975 37.5% 16,817 13,389 17.8
00089215 CRESCENT ELECTR APPLETON WI US 6200 Electri 0 0 883 -883 .0% 274 890 -890 .0% 890 897 6,897 768 6,128 897.8% 274 890 6,007 774.9% 890 883 781.0
00108278 WERNER ELECTRIC APPLETON WI US 6504 Electri 706 6,215 5,020 1,195 123.8% 477 3,561 2,654 174.5% 5,204 1,780 18,645 17,148 1,496 108.7% 2,300 16,720 1,925 111.5% 37,057 35,872 51.9
00110443 VIKING ELECTRIC GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
00115441 CONSOLIDATED EL GREEN BAY WI US 6504 Electri 237 783 463 320 169.1% 0 0 783 .0% 510 536 2,280 2,279 0 100.0% 605 2,205 75 103.4% 6,834 5,115 44.5
00118801 RILEY ELECTRIC FOND DU LA WI US 6504 Electri 35 701 369 332 189.9% 38 385 316 182.0% 385 35 701 1,008 -307 69.5% 60 1,165 -464 60.1% 2,202 2,340 29.9
00136570 ETCO ELECTRIC WAUSAU WI US 6504 Electri 117 1,793 960 833 186.7% 94 1,051 742 170.5% 1,051 243 4,490 3,582 907 125.3% 253 4,029 461 111.4% 9,068 6,000 74.8
00137156 CED/ALL-PHASE E MARQUETTE MI US 6504 Electri 196 1,412 828 584 170.5% 122 472 940 299.1% 802 645 4,876 3,917 958 124.4% 495 3,494 1,382 139.5% 9,322 8,537 57.1
00160011 ELLISON ELECTRI FOND DU LA WI US 6504 Electri 0 0 1,169 -1,169 .0% 31 808 -808 .0% 1,266 96 3,213 2,548 664 126.0% 140 2,512 701 127.9% 5,165 6,768 47.4
00219258 CED/LAPPIN ELEC APPLETON WI US 6504 Electri 28 554 803 -249 68.9% 148 507 47 109.2% 498 1,193 3,442 3,073 368 111.9% 450 3,078 364 111.8% 7,587 5,733 60.0
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 0 0 0 .0% 0 959 .0
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 1 7 0 7 .0% 0 0 7 .0% 0 9 118 0 118 .0% 25 225 -107 52.4% 926 0 .0
00225930 WESTINGHOUSE CO MADISON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 84 .0
00225930 WESTINGHOUSE CO MADISON 74 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 279 0 279 .0% 6 90 189 310.0% 186 0 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 1,385 -1,385 .0% 0 0 0 .0% 0 0 0 3,970 -3,970 .0% 0 0 0 .0% 0 5,691 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 31 1,460 0 1,460 .0% 20 1,439 21 101.4% 1,439 173 3,423 0 3,423 .0% 258 4,577 -1,154 74.7% 7,004 0 .0
00239861 MID-STATE SUPPL WAUTOMA WI US 6504 Electri 41 146 68 78 214.7% 11 77 69 189.6% 77 168 583 403 179 144.6% 131 461 122 126.4% 1,010 1,192 48.9
Totals 1,447 13,694 13,510 184 101.3% 1,255 10,710 2,984 127.8% 13,735 6,488 55,247 48,883 6,364 113.0% 6,031 50,164 5,083 110.1% 112,315 100,938 54.7%