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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 0270 Steve Giles - Electr
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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
00005081 CONSOLIDATED EL SOUTH BEND IN US 6511 Electri 0 0 196 -196 .0% 0 0 0 .0% 198 145 953 1,063 -110 89.5% 129 1,171 -218 81.3% 1,892 1,751 54.4
00131321 BABSCO ELKHART IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 7,062 0 .0
00131323 BABSCO WARSAW IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 1 17 -17 .0% 62 60 .0
00137096 CED/ALL-PHASE E MICHIGAN C IN US 6511 Electri 0 0 373 -373 .0% 0 0 0 .0% 344 280 2,255 2,381 -126 94.6% 247 2,545 -290 88.6% 5,977 4,226 53.3
00137113 CED/ALL-PHASE E SOUTH BEND IN US 6511 Electri 0 0 623 -623 .0% 0 0 0 .0% 620 365 4,847 5,233 -386 92.6% 346 4,708 139 102.9% 9,406 10,615 45.6
00137557 CED/ALL-PHASE E MISHAWAKA IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 219 2,263 2,034 229 111.2% 438 2,153 110 105.1% 3,706 2,034 111.2
00139882 STANDARD ELECTR GOSHEN IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 348 2,372 1,847 525 128.4% 172 1,827 545 129.8% 4,975 4,408 53.8
00151314 WESCO/7440 ELKHART IN US 6511 Electri 0 0 754 -754 .0% 0 0 0 .0% 803 2,080 5,018 5,611 -593 89.4% 2,420 6,072 -1,054 82.6% 10,086 11,214 44.7
00180861 UFP DISTRIBUTIO ELKHART IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 42 396 -354 10.6% 200 440 -398 9.5% 484 851 4.9
00238190 US 31 SUPPLY SOUTH BEND IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 1,387 0 1,387 .0% 0 0 1,387 .0% 0 0 .0
00450653 CITY ELECTRIC S LA PORTE IN US 6511 Electri 0 0 159 -159 .0% 0 0 0 .0% 187 63 887 721 165 122.8% 73 776 111 114.3% 2,229 2,458 36.0
Totals 0 0 2,105 -2,105 .0% 0 0 0 .0% 2,152 3,544 20,044 19,303 741 103.8% 4,026 19,709 335 101.6% 45,879 37,617 53.2%