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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 0327 JIM SIMPSON - RIFFLE
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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
00004989 CONSOLIDATED EL COLUMBUS OH US 6506 Electri 222 694 1,851 -1,157 37.4% 391 1,380 -686 50.2% 1,912 2,080 4,979 5,459 -480 91.1% 1,477 5,412 -433 91.9% 11,479 13,178 37.7
00005010 CONSOLIDATED EL NEWARK OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 251 2,497 3,205 -708 77.9% 456 3,215 -718 77.6% 6,270 5,351 46.6
00018961 TUBELITE CO COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 4 .0
00055836 STATE ELECTRIC LANCASTER OH US 6506 Electri 74 601 117 484 513.6% 0 0 601 .0% 130 175 2,679 1,616 1,062 165.7% 151 1,526 1,153 175.5% 3,304 3,187 84.0
00055841 STATE ELECTRIC PORTSMOUTH OH US 6506 Electri 70 816 195 621 418.4% 7 198 618 412.1% 198 139 1,271 2,737 -1,466 46.4% 192 2,885 -1,614 44.0% 4,802 4,835 26.2
00055842 STATE ELECTRIC CHILLICOTH OH US 6506 Electri 20 242 0 242 .0% 0 0 242 .0% 0 271 2,192 80 2,112 2740.0% 24 101 2,091 2170.2% 101 80 2,740.0
00055903 STATE ELECTRIC ATHENS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 0 .0
00080850 PANIC LIGHTING COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 360 0 360 .0% 0 0 360 .0% 0 0 .0
00117794 FRONTIER SUPPLY COSHOCTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 1,069 910 159 117.4% 127 966 103 110.6% 966 910 117.4
00117970 J & M ELEC SY C CAMBRIDGE OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 110 51 59 215.6% 1 52 58 211.5% 1,403 51 215.6
00121290 NEWARK ELECTRIC NEWARK OH US 6506 Electri 0 0 278 -278 .0% 30 295 -295 .0% 295 89 715 815 -100 87.6% 79 862 -147 82.9% 1,862 1,652 43.2
00137530 LOEB ELECTRIC S COLUMBUS OH US 6506 Electri 7 138 0 138 .0% 0 0 138 .0% 0 11 147 1,057 -910 13.9% 35 1,026 -879 14.3% 3,800 3,373 4.3
00137532 LOEB ELECTRIC S REYNOLDSBU OH US 6506 Electri 0 0 1,201 -1,201 .0% 48 1,494 -1,494 .0% 1,494 0 0 1,152 -1,152 .0% 48 1,494 -1,494 .0% 1,494 1,201 .0
00137533 LOEB ELECTRIC S COLUMBUS OH US 6506 Electri 1 105 0 105 .0% 0 0 105 .0% 0 176 3,294 613 2,681 537.3% 4 460 2,834 716.0% 2,785 3,959 83.2
00137534 LOEB ELECTRIC S HILLIARD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 266 539 -273 49.3% 50 568 -302 46.8% 568 539 49.3
00137535 LOEB ELECTRIC S DELAWARE OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 1 230 -230 .0% 230 227 .0
00137601 CITY ELECTRIC S COLUMBUS OH US 6506 Electri 265 1,823 136 1,687 1340.4% 30 150 1,673 1215.3% 150 680 4,999 789 4,209 633.1% 40 840 4,159 595.1% 4,489 3,622 138.0
00137602 CITY ELECTRIC S BEAVERCREE OH US 6506 Electri 366 4,723 551 4,172 857.1% 126 552 4,171 855.6% 552 731 7,158 1,352 5,805 529.0% 366 1,414 5,744 506.2% 3,119 2,991 239.3
00137604 CITY ELECTRIC S COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 473 0 473 .0% 0 0 473 .0% 1,003 454 104.1
00137605 CITY ELECTRIC S SHARONVILL OH US 6506 Electri 45 803 0 803 .0% 0 0 803 .0% 0 148 2,246 1,169 1,077 192.1% -230 87 2,159 2581.6% 1,760 3,827 58.6
00137607 CITY ELECTRIC S DELAWARE OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 196 0 196 .0% 0 0 196 .0% 0 0 .0
00137608 CITY ELECTRIC S HILLIARD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 206 5,073 527 4,546 962.6% 51 568 4,505 893.1% 19,206 5,222 97.1
00137609 CITY ELECTRIC S TROY OH US 6506 Electri 0 0 479 -479 .0% 6 515 -515 .0% 515 50 1,181 1,126 54 104.8% 37 1,162 19 101.6% 2,279 1,545 76.4
00137612 CITY ELECTRIC S WAYNESVILL OH US 6506 Electri 44 403 1,222 -819 32.9% 364 1,329 -926 30.3% 1,329 377 1,666 2,228 -562 74.7% 711 2,466 -800 67.5% 5,446 5,040 33.0
00137614 CITY ELECTRIC S HARRISON OH US 6506 Electri 14 195 326 -131 59.8% 19 321 -126 60.7% 321 79 944 1,325 -381 71.1% 146 1,311 -367 72.0% 5,256 3,708 25.4
00137615 CITY ELECTRIC S MILFORD OH US 6506 Electri 48 850 0 850 .0% 0 0 850 .0% 0 2,023 2,285 1,049 1,236 217.8% 318 1,137 1,148 200.9% 2,511 2,300 99.3
00137616 CITY ELECTRIC S COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 60 60 .0
00137618 CITY ELECTRIC S LANCASTER OH US 6506 Electri 96 1,023 129 894 793.0% 13 140 883 730.7% 140 119 1,402 1,748 -346 80.1% 109 1,843 -441 76.0% 7,467 7,415 18.9
00137619 CITY ELECTRIC S DAYTON OH US 6506 Electri 0 0 794 -794 .0% 165 847 -847 .0% 847 102 672 1,793 -1,121 37.4% 287 1,946 -1,274 34.5% 5,576 4,462 15.0
00137622 CITY ELECTRIC S GREENVILLE OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 30 33 -3 90.9% 10 33 -3 90.9% 33 33 90.9
00137623 CITY ELECTRIC S SIDNEY OH US 6506 Electri 32 367 0 367 .0% 0 0 367 .0% 0 84 1,108 0 1,108 .0% 0 0 1,108 .0% 472 145 764.1
00137624 CITY ELECTRIC S CINCINNATI OH US 6506 Electri 20 244 0 244 .0% 0 0 244 .0% 0 75 1,001 0 1,001 .0% 0 0 1,001 .0% 3,476 0 .0
00140039 AMERICAN LIGHT ZANESVILLE OH US 6506 Electri 67 2,887 493 2,394 585.5% 100 516 2,371 559.4% 516 499 8,747 10,694 -1,947 81.7% 977 11,411 -2,664 76.6% 22,420 21,444 40.7
00140481 TRI STATE WINLE COLUMBUS OH US 6506 Electri 1 29 0 29 .0% 0 0 29 .0% 0 1 29 0 29 .0% 0 0 29 .0% 21 0 .0
00151335 WESCO/3410 COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 508 506 .0
00184840 WESCO RETAIL AN COLUMBUS OH US 6506 Electri 12 4,072 176 3,896 2313.6% 2 185 3,887 2201.0% 185 36 12,165 1,678 10,486 724.5% 19 1,770 10,395 687.2% 6,459 3,361 361.9
00225886 WESTINGHOUSE CO COLUMBUS OH US 6506 Electri 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 0 0 0 .0% 0 53 .0
00659995 CITY ELECTRIC S ERLANGER KY US 6506 Electri 26 409 0 409 .0% 0 0 409 .0% 0 66 1,094 931 163 117.5% 31 969 125 112.8% 1,208 1,083 101.0
00674922 HOOVER INSTRUME MANSFIELD OH US 6506 Electri 0 0 159 -159 .0% 16 165 -165 .0% 165 118 2,979 3,012 -33 98.8% 217 3,089 -110 96.4% 6,339 9,173 32.4
Totals 1,430 20,424 8,112 12,312 251.7% 1,317 8,087 12,337 252.5% 8,749 8,713 75,027 47,911 27,116 156.5% 5,734 48,843 26,184 153.6% 138,295 114,991 65.2%