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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0186 JOHNNY PANICOLA - CA
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00007551 CALUMET ELECTRI E CHICAGO IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 176 256 -80 68.7% 20 226 -50 77.8% 607 256 68.7
00019235 SOUTHSIDE ELECT CRESTWOOD IL US 6504 Electri 24 990 238 752 415.9% 17 246 744 402.4% 246 51 1,441 1,619 -178 89.0% 118 1,481 -40 97.2% 5,306 4,329 33.2
00019240 SC ELECTRIC INC ST CHARLES MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 120 848 -728 14.1% 38 925 -805 12.9% 1,350 1,950 6.1
00073449 STEINER ELECTRI ELK GROVE IL US 6504 Electri 1,101 7,669 14,077 -6,408 54.4% 1,297 15,224 -7,555 50.3% 15,224 4,554 46,064 47,278 -1,214 97.4% 3,546 49,252 -3,188 93.5% 99,839 109,608 42.0
00073455 STEINER ELECTRI ELK GROVE IL 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,084 -1,084 .0% 1,084 0 .0
00075243 ENGLEWOOD ELECT WOODRIDGE IL US 6504 Electri 10 24 0 24 .0% 0 0 24 .0% 0 10 24 452 -428 5.3% 12 483 -459 4.9% 483 452 5.3
00085250 HELSEL JEPPERSO CHICAGO HE IL US 6504 Electri 21 889 1,506 -617 59.0% 109 1,626 -737 54.6% 1,626 277 3,912 7,076 -3,164 55.2% 878 7,795 -3,883 50.1% 13,448 11,130 35.1
00108415 MIDCO ELECTRIC TINLEY PAR IL US 6504 Electri 0 0 1,326 -1,326 .0% 20 1,371 -1,371 .0% 1,371 0 0 1,326 -1,326 .0% 20 1,371 -1,371 .0% 2,741 1,326 .0
00110750 MIDWEST INDUSTR CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 218 357 -139 61.0% 37 408 -190 53.4% 408 556 39.2
00113425 LED PHANTOM DIS ADDISON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 53 0 53 .0% 0 0 53 .0% 30 24 220.8
00118477 CROSSTOWN ELECT CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 531 310 .0
00133890 STEINER ELECTRI ITASCA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 182 0 182 .0% 0 0 182 .0% 0 0 .0
00136810 IDLEWOOD ELECTR HIGHLAND P IL US 6504 Electri 235 3,946 5,378 -1,432 73.3% 939 5,844 -1,898 67.5% 5,844 4,055 20,135 19,244 891 104.6% 3,127 20,402 -267 98.6% 49,959 51,804 38.8
00136811 IDLEWOOD ELECTR BARRINGTON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 547 709 -162 77.1% 151 778 -231 70.3% 778 709 77.1
00136812 IDLEWOOD ELECTR CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 40 -40 .0% 40 39 .0
00137110 CED/ALL-PHASE E VALPARAISO IN US 6511 Electri 52 201 242 -41 83.0% 35 261 -60 77.0% 261 196 1,419 1,113 306 127.4% 194 1,222 197 116.1% 2,718 2,015 70.4
00137347 CED/ALL-PHASE E MERRILLVIL IN US 6511 Electri 126 629 721 -92 87.2% 76 764 -135 82.3% 764 366 3,378 3,763 -385 89.7% 501 4,018 -640 84.0% 7,179 6,683 50.5
00139890 PLUMBING & ELEC CALUMET CI IL US 6504 Electri 110 578 197 381 293.4% 44 209 369 276.5% 209 398 2,000 1,423 577 140.5% 262 1,520 480 131.5% 3,192 2,764 72.3
00140071 SCOUT ELECTRIC LYONS IL 6504 Electri 0 0 219 -219 .0% 39 242 -242 .0% 242 0 0 1,237 -1,237 .0% 141 1,306 -1,306 .0% 2,265 3,182 .0
00164153 GORDON ELECTRIC KANKAKEE IL US 6504 Electri 713 7,434 40,461 -33,027 18.3% 1,442 39,939 -32,505 18.6% 40,785 5,356 55,840 170,015 -114,175 32.8% 9,156 170,661 -114,821 32.7% 311,323 398,683 14.0
00164154 GORDON ELECTRIC MOKENA IL US 6504 Electri 336 11,065 0 11,065 .0% 0 0 11,065 .0% 0 2,056 35,738 0 35,738 .0% 0 0 35,738 .0% 16,433 0 .0
00188730 WOLF ELECTRIC S ELK GROVE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 212 -212 .0% 2 236 -236 .0% 295 212 .0
00189390 ENGLEWOOD ELECT HAMMOND IN US 6511 Electri 3 7 0 7 .0% 0 0 7 .0% 0 3 7 -21 28 33.3-% 49 476 -469 1.4% 2,836 5,840 .1
00204790 SOUTHSHORE PLUM CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 695 0 695 .0% 0 0 695 .0% 0 0 .0
00225958 WESTINGHOUSE CO CHICAGO IL US 6504 Electri 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 0 0 0 .0% 0 1,338 .0
00225959 WESTINGHOUSE CO KANKAKEE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 0 0 0 .0% 0 207 .0
00225961 WESTINGHOUSE CO GRIFFITH IN US 6511 Electri 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 2,949 -2,949 .0% 0 0 0 .0% 0 5,616 .0
00225966 WESTINGHOUSE CO JOLIET IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,594 -2,594 .0% 0 0 0 .0% 0 6,136 .0
00226004 WESTINGHOUSE CO ROCKFORD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 48 .0
00455560 ILLINOIS LIGHTI NORTH AURO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 373 342 31 109.0% 48 399 -26 93.4% 799 661 56.4
00650033 CITY ELECTRIC S SKOKIE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,842 702 .0
00656270 SOUTHLAKE ELECT SCHERERVIL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 423 -423 .0% 42 412 -412 .0% 2,290 423 .0
00657006 NORTH COAST LIG VALPARAISO IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 301 0 .0
00659911 CITY ELECTRIC S LYNWOOD IL US 6504 Electri 9 1,134 299 835 379.2% 12 313 821 362.3% 313 119 2,424 2,155 269 112.4% 105 2,273 151 106.6% 4,337 3,824 63.3
00659976 CITY ELECTRIC S BOLINGBROO IL US 6504 Electri 0 0 245 -245 .0% 72 263 -263 .0% 263 111 540 450 90 120.0% 80 462 78 116.8% 986 917 58.8
00659992 CITY ELECTRIC S CROWN POIN IN US 6511 Electri 7 387 124 263 312.0% 20 145 242 266.8% 145 49 819 1,039 -220 78.8% 117 1,175 -356 69.7% 3,105 2,816 29.0
00659993 CITY ELECTRIC S CHESTERTON IN US 6511 Electri 14 286 265 21 107.9% 14 261 25 109.5% 261 105 1,311 1,916 -605 68.4% 144 2,064 -753 63.5% 5,174 5,869 22.3
00659996 CITY ELECTRIC S VALPARAISO IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 701 495 206 141.6% 51 492 209 142.4% 2,504 987 71.0
00660019 CITY ELECTRIC S HIGHLAND IN US 6511 Electri 0 0 155 -155 .0% 24 181 -181 .0% 181 27 752 2,222 -1,470 33.8% 173 2,402 -1,650 31.3% 3,052 2,342 32.1
00660036 CITY ELECTRIC S MICHIGAN C IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 2,574 0 2,574 .0% 0 0 2,574 .0% 0 0 .0
Totals 2,761 35,239 65,632 -30,393 53.6% 4,160 66,889 -31,650 52.6% 67,735 18,119 181,443 271,887 -90,444 66.7% 19,017 273,363 -91,920 66.3% 547,235 633,758 28.6%