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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 0420 JERRY DUWELL - LAKES
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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
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 3,408 20,626 25,806 -5,180 79.9% 2,627 23,528 -2,902 87.6% 25,922 11,631 102,763 96,404 6,358 106.5% 10,949 94,428 8,335 108.8% 215,699 208,110 49.3
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 74 1,065 517 548 205.9% 47 555 510 191.8% 555 228 3,015 3,454 -439 87.2% 262 3,835 -820 78.6% 9,157 6,724 44.8
00133613 HEIN ELEC SY CO WEST ALLIS WI US 6504 Electri 469 5,669 6,491 -822 87.3% 1,205 6,807 -1,138 83.2% 6,807 4,557 40,903 36,421 4,481 112.3% 3,895 37,919 2,984 107.8% 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 15 -15 .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 13,815 -1,627 88.2% 1,383 15,980 -3,792 76.2% 27,582 28,845 42.2
Totals 4,192 31,109 34,360 -3,251 90.5% 4,135 32,572 -1,463 95.5% 34,966 17,232 159,227 150,109 9,118 106.0% 16,490 152,180 7,047 104.6% 340,460 317,270 50.1%