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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 0415 JON FRANKLIN- LAKESH
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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
00014361 STANDARD ELEC S MILWAUKEE WI US 6504 Electri 19 340 903 -563 37.6% 37 977 -637 34.8% 977 77 1,717 2,691 -974 63.7% 117 2,979 -1,262 57.6% 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 1,634 -755 53.7% 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 42 316 0 316 .0% 0 0 316 .0% 0 213 1,490 209 1,281 712.9% 42 214 1,276 696.2% 1,212 1,038 143.5
00078762 UP ELECTRIC/WIT KINGSFORD MI US 6504 Electri 36 283 478 -195 59.2% 7 493 -210 57.4% 493 389 2,389 5,505 -3,116 43.3% 753 5,798 -3,409 41.2% 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 6,897 847 6,049 813.6% 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% 696 5,305 910 117.1% 5,204 1,780 18,645 17,600 1,044 105.9% 2,519 18,464 181 100.9% 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 331 1,245 463 782 268.8% 160 510 735 244.1% 510 630 2,742 2,321 420 118.1% 765 2,715 27 100.9% 6,834 5,115 53.6
00118801 RILEY ELECTRIC FOND DU LA WI US 6504 Electri 35 701 369 332 189.9% 38 385 316 182.0% 385 35 701 1,041 -340 67.3% 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 3,668 821 122.3% 253 4,029 461 111.4% 9,068 6,000 74.8
00137156 CED/ALL-PHASE E MARQUETTE MI US 6504 Electri 298 1,724 828 896 208.2% 156 802 922 214.9% 802 747 5,187 3,991 1,195 129.9% 529 3,824 1,363 135.6% 9,322 8,537 60.7
00160011 ELLISON ELECTRI FOND DU LA WI US 6504 Electri 0 0 1,169 -1,169 .0% 43 1,127 -1,127 .0% 1,266 96 3,213 2,653 559 121.0% 152 2,832 381 113.4% 5,165 6,768 47.4
00219258 CED/LAPPIN ELEC APPLETON WI US 6504 Electri 28 554 803 -249 68.9% 155 498 56 111.2% 498 1,193 3,442 3,145 296 109.4% 457 3,069 373 112.1% 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 4,095 -4,095 .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% 77 168 583 409 173 142.4% 131 461 122 126.4% 1,010 1,192 48.9
Totals 1,685 14,784 13,510 1,274 109.4% 1,703 13,697 1,087 107.9% 13,735 6,726 56,336 50,097 6,239 112.4% 6,479 53,151 3,185 105.9% 112,315 100,938 55.8%