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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,976 1,960 199.1% 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 3,203 458 114.3% 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% 25 123 21 117.0% 123 124 2,487 430 2,056 577.7% 115 481 2,006 517.0% 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 6,143 -534 91.2% 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 1,255 -333 73.4% 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% 155 723 -235 67.4% 723 307 1,605 1,902 -297 84.3% 359 2,037 -432 78.7% 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 4,484 419 109.3% 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 8,961 -8,961 .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 0 896 -896 .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 1,614 -874 45.8% 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 36 167 229 -62 72.7% 72 262 -95 63.7% 959 559 29.8
Totals 721 4,208 5,270 -1,062 79.8% 725 4,268 -60 98.5% 4,268 3,397 29,627 31,564 -1,937 93.8% 3,076 25,339 4,288 116.9% 54,291 63,713 46.5%