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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 0431 KATHY HENDRICKS - ME
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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
00005935 KRIZ-DAVIS CO ST JOSEPH MO US 6504 Electri 0 0 86 -86 .0% 12 100 -100 .0% 100 34 243 283 -40 85.8% 42 308 -65 78.8% 860 592 41.0
00005940 KRIZ-DAVIS CO WICHITA KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 76 0 .0
00005954 KRIZ-DAVIS CO TOPEKA KS US 6504 Electri 50 -159 229 -388 69.4-% 0 0 -159 .0% 263 297 3,265 1,921 1,344 169.9% 186 1,783 1,482 183.1% 5,167 3,447 94.7
00012713 ELLIOTT ELECTRI WICHITA KS US 6504 Electri 82 516 750 -234 68.8% 36 831 -315 62.0% 831 419 6,344 1,731 4,613 366.4% -297 4,912 1,432 129.1% 12,630 3,950 160.6
00016652 CED/AMERICAN EL ST JOSEPH MO US 6504 Electri 40 390 0 390 .0% 0 0 390 .0% 0 324 3,119 2,496 623 124.9% 363 2,674 445 116.6% 7,280 5,453 57.1
00016653 CED/AMERICAN EL HUTCHINSON KS US 6504 Electri 118 1,475 181 1,294 814.9% 9 190 1,285 776.3% 190 299 4,786 1,375 3,411 348.0% 127 1,488 3,298 321.6% 4,373 2,877 166.3
00016654 CED/AMERICAN EL SALINA KS US 6504 Electri 84 968 955 13 101.3% 129 1,032 -64 93.7% 1,032 244 2,442 3,395 -953 71.9% 410 3,587 -1,145 68.0% 8,074 7,493 32.5
00016658 CED/AMERICAN EL EMPORIA KS US 6504 Electri 96 864 719 145 120.1% 110 790 74 109.3% 790 224 3,967 2,960 1,007 134.0% 324 3,283 684 120.8% 6,731 5,362 73.9
00016661 CED/AMERICAN EL GARDEN CIT KS US 6504 Electri 57 1,604 0 1,604 .0% 0 0 1,604 .0% 0 167 2,447 1,490 957 164.2% 19 1,586 861 154.2% 1,730 1,490 164.2
00016662 CED/AMERICAN EL WICHITA KS US 6504 Electri 53 893 481 412 185.6% 88 527 366 169.4% 527 666 6,958 5,833 1,125 119.2% 811 6,143 815 113.2% 15,620 12,579 55.3
00016664 CED/AMERICAN EL TOPEKA KS US 6504 Electri 95 1,077 217 860 496.3% 45 103 974 1045.6% 103 378 3,557 3,515 42 101.1% 242 3,725 -168 95.4% 6,131 6,209 57.2
00016670 CED/AMERICAN EL MARYVILLE MO US 6504 Electri 114 858 0 858 .0% 0 0 858 .0% 0 391 3,386 4,003 -617 84.5% 633 4,518 -1,132 74.9% 10,616 10,484 32.2
00045911 STANION WHSLE E PRATT KS US 6504 Electri 43 434 201 233 215.9% 8 167 267 259.8% 340 205 1,801 1,177 624 153.0% 150 1,230 571 146.4% 3,996 3,535 50.9
00045914 STANION WHSLE E LIBERAL KS US 6504 Electri 53 262 142 120 184.5% 0 0 262 .0% 162 222 1,719 2,196 -477 78.2% 209 2,297 -578 74.8% 5,295 5,058 33.9
00045915 STANION WHSLE E GARDEN CIT KS US 6504 Electri 0 0 196 -196 .0% 17 214 -214 .0% 214 74 637 502 135 126.8% 74 568 69 112.1% 2,428 1,384 46.0
00045916 STANION WHSLE E WICHITA KS US 6504 Electri 0 0 496 -496 .0% 6 534 -534 .0% 534 43 1,073 1,054 19 101.8% 70 1,023 50 104.8% 3,803 3,307 32.4
00045917 STANION WHSLE E EMPORIA KS US 6504 Electri 62 298 0 298 .0% 0 0 298 .0% 0 141 919 366 553 251.0% 1 368 551 249.7% 1,510 910 100.9
00045918 STANION WHSLE E DODGE CITY KS US 6504 Electri 51 319 0 319 .0% 0 0 319 .0% 0 250 2,566 1,577 989 162.7% 234 1,740 826 147.4% 3,989 2,805 91.4
00045919 STANION WHSLE E GREAT BEND KS US 6504 Electri 59 648 272 376 238.2% 61 293 355 221.1% 293 133 2,033 2,274 -241 89.4% 235 2,389 -356 85.0% 3,970 3,941 51.5
00045920 STANION WHSLE E HAYS KS US 6504 Electri 15 235 328 -93 71.6% 0 0 235 .0% 357 203 1,830 1,292 538 141.6% 125 1,049 781 174.4% 2,755 2,456 74.5
00045921 STANION WHSLE E LAWRENCE KS US 6504 Electri 207 1,144 787 357 145.3% 55 528 616 216.6% 819 641 4,002 4,468 -466 89.5% 311 4,480 -478 89.3% 10,807 9,082 44.0
00045922 STANION WHSLE E SALINA KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 213 373 -160 57.1% 15 413 -200 51.5% 1,401 1,132 18.8
00045929 STANION WHOLESA HUTCHINSON KS US 6504 Electri 0 0 677 -677 .0% 51 629 -629 .0% 629 144 1,140 1,787 -647 63.7% 160 1,824 -684 62.5% 3,266 3,143 36.2
00045936 STANION WHSLE E MCPHERSON KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 125 172 -47 72.6% 5 181 -56 69.0% 181 172 72.6
00061470 SMC ELECTRIC CHILLICOTH MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 44 722 -678 6.0% 1 724 -680 6.0% 724 722 6.0
00083134 CED/RENSENHOUSE TOPEKA KS US 6504 Electri 58 584 0 584 .0% -1 -181 765 322.6-% -181 132 1,322 718 604 184.1% 70 525 797 251.8% 1,814 2,751 48.0
00113537 CITY ELECTRIC S WICHITA KS US 6504 Electri 12 505 0 505 .0% 0 0 505 .0% 0 12 505 0 505 .0% 0 0 505 .0% 1,547 0 .0
00113542 CITY ELECTRIC S LEAVENWORT KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 746 763 -17 97.7% 28 805 -59 92.6% 1,237 763 97.7
00113544 CITY ELECTRIC S BEL AIRE KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5,050 4,021 .0
00117903 BOETTCHER SUPPL BELOIT KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 81 440 917 -477 47.9% 51 990 -550 44.4% 2,783 3,002 14.6
00118062 MID-WEST ELECTR ARKANSAS C KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 1,249 680 569 183.6% 111 1,426 -177 87.5% 2,286 680 183.6
00135010 GRAYBAR ELECT WICHITA KS US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 283 0 283 .0% 5 56 227 505.3% 140 -2 .0
00138133 WESTERN EXTRALI MANHATTAN KS US 6504 Electri 0 0 378 -378 .0% 1 394 -394 .0% 394 24 153 378 -225 40.4% 1 394 -241 38.8% 394 378 40.4
00138140 WESTERN EXTRALI LAWRENCE KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 1 142 -142 .0% 142 130 .0
00151227 WESCO/5798 WICHITA KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 199 103 .0
Totals 1,349 12,915 7,095 5,820 182.0% 627 6,151 6,764 209.9% 7,397 5,851 63,314 50,548 12,766 125.2% 4,717 56,631 6,683 111.8% 139,005 109,409 57.8%