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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0147
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00017583 REXEL MARYLAND H MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
00037640 BUTLER SUPPLY MARYVILLE IL US 6504 Electri 0 0 160 -160 .0% 0 0 0 .0% 171 0 0 1,186 -1,186 .0% 96 1,177 -1,177 .0% 1,999 1,416 .0
00037642 BUTLER SUPPLY EFFINGHAM IL US 6504 Electri 1 806 164 642 491.4% 0 0 806 .0% 186 33 3,467 756 2,710 458.4% 122 894 2,573 387.8% 1,786 1,035 334.9
00037643 BUTLER SUPPLY COLUMBIA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 128 1,908 16 1,892 .0% 2 14 1,894 .0% 1,151 911 209.4
00037644 BUTLER SUPPLY O'FALLON IL US 6504 Electri 0 0 155 -155 .0% 0 0 0 .0% 181 95 766 785 -19 97.4% 81 855 -89 89.5% 1,608 1,679 45.6
00037663 BUTLER SUPPLY CENTRALIA IL US 6504 Electri 0 0 1,120 -1,120 .0% 0 0 0 .0% 1,274 96 2,292 2,192 100 104.5% 124 2,413 -121 94.9% 5,096 3,568 64.2
00079651 CED/TEPPER ELEC CHAMPAIGN IL US 6504 Electri 0 0 1,360 -1,360 .0% 0 0 0 .0% 1,477 872 5,993 8,380 -2,387 71.5% 853 8,169 -2,176 73.3% 17,251 18,428 32.5
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 285 -285 .0% 0 0 0 .0% 317 136 896 1,010 -114 88.6% 173 1,107 -211 80.9% 2,929 2,144 41.7
00120493 MARION ELECTRIC MARION IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 67 -67 .0% 67 66 .0
00134579 ANIXTER POWER S MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 0 0 140 -140 .0% 0 0 0 .0% 155 135 2,022 2,129 -107 94.9% 187 2,317 -295 87.2% 4,883 4,105 49.2
00140432 A&D ELECTRICAL LITCHFIELD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 635 0 635 .0% 0 0 635 .0% 0 0 .0
00154371 FRED BIGGS ELEC MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 321 540 -219 59.4% 6 542 -221 59.2% 542 540 59.4
00158670 DUNKER ELEC SY DECATUR IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 398 3,869 4,452 -583 86.9% 388 4,696 -827 82.3% 8,650 8,517 45.4
00175701 BUTLER SUPPLY MT VERNON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 213 627 -414 33.9% 86 729 -516 29.2% 1,107 971 21.9
00222112 FROST ELEC SY 1 COLLINSVIL IL US 6504 Electri 0 0 165 -165 .0% 0 0 0 .0% 533 438 6,061 4,071 1,989 148.8% 467 4,420 1,641 137.1% 10,513 10,477 57.8
00222113 FROST ELEC SY 4 LEBANON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% -188 93 610 2,430 -1,820 25.1% 134 2,790 -2,180 21.8% 4,414 4,004 15.2
00237341 LIGHT BRITE DIS TRENTON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 651 949 -298 68.5% 84 1,144 -493 56.9% 3,083 1,566 41.5
00443533 GRAYBAR COMM 51 IL US 6504 Electri 0 0 3,794 -3,794 .0% 0 0 0 .0% 0 0 0 37,843 -37,843 .0% 0 0 0 .0% 0 121,068 .0
00443533 GRAYBAR COMM 51 SPRINGFIEL MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 739 409 2,924 0 2,924 .0% 351 2,754 170 106.1% 7,042 0 .0
00462850 WINLECTRIC CO C CARTERVILL IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 55 70 -15 78.5% 3 76 -21 72.3% 76 70 78.5
Totals 1 806 7,343 -6,537 10.9% 0 0 806 .0% 4,845 2,951 32,683 67,502 -34,819 48.4% 3,164 35,584 -2,901 91.8% 73,659 180,565 18.1%