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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 0420 JERRY DUWELL - LAKES
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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
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 2,832 17,187 25,806 -8,619 66.6% 2,627 23,528 -6,341 73.0% 25,922 11,055 99,324 94,082 5,241 105.5% 10,949 94,428 4,896 105.1% 215,699 208,110 47.7
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 71 842 517 325 162.8% 47 555 287 151.7% 555 225 2,792 3,407 -615 81.9% 262 3,835 -1,043 72.8% 9,157 6,724 41.5
00133613 HEIN ELEC SY CO WEST ALLIS WI US 6504 Electri 463 5,625 6,491 -866 86.6% 1,173 6,485 -860 86.7% 6,807 4,551 40,859 35,837 5,021 114.0% 3,863 37,597 3,262 108.6% 88,004 73,575 55.5
00156093 REVERE ELEC SY WEST ALLIS WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 358 0 358 .0% 0 0 358 .0% 0 0 .0
00157133 WERNER ELECTRIC MADISON WI US 6504 Electri 0 0 16 -16 .0% 1 18 -18 .0% 18 0 0 13 -13 .0% 1 18 -18 .0% 18 16 .0
00219262 CED/LAPPIN ELEC WAUKESHA WI US 6504 Electri 241 3,749 1,530 2,219 245.0% 255 1,664 2,085 225.3% 1,664 815 12,188 13,678 -1,490 89.1% 1,383 15,980 -3,792 76.2% 27,582 28,845 42.2
Totals 3,607 27,403 34,360 -6,957 79.7% 4,103 32,250 -4,847 84.9% 34,966 16,647 155,521 147,017 8,504 105.7% 16,458 151,858 3,663 102.4% 340,460 317,270 49.0%