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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 0420 JERRY DUWELL - LAKES
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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
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 0 0 15,037 -15,037 .0% 0 0 0 .0% 14,425 12,136 106,738 98,188 8,549 108.7% 11,123 96,822 9,916 110.2% 215,699 208,110 51.2
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 228 3,015 3,475 -460 86.7% 262 3,835 -820 78.6% 9,157 6,724 44.8
00133613 HEIN ELEC SY CO WEST ALLIS WI US 6504 Electri 47 382 7,939 -7,557 4.8% 135 1,166 -784 32.7% 8,484 4,604 41,285 37,077 4,207 111.3% 4,030 39,085 2,200 105.6% 88,004 73,575 56.1
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 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 1 18 -18 .0% 18 16 .0
00219262 CED/LAPPIN ELEC WAUKESHA WI US 6504 Electri 107 313 2,110 -1,797 14.8% 0 0 313 .0% 2,225 922 12,501 13,982 -1,481 89.4% 1,383 15,980 -3,479 78.2% 27,582 28,845 43.3
Totals 154 695 25,086 -24,391 2.7% 135 1,166 -471 59.6% 25,134 17,891 163,897 152,738 11,159 107.3% 16,799 155,740 8,157 105.2% 340,460 317,270 51.6%