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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 0 483 -483 .0% 0 0 0 .0% 514 51 1,441 1,672 -231 86.1% 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 110 466 4,381 -3,915 10.6% 2 354 112 131.6% 4,499 4,664 46,531 47,760 -1,229 97.4% 3,548 49,606 -3,075 93.8% 99,839 109,608 42.4
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 0 0 0 0 .0% 0 0 0 .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 0 0 525 -525 .0% 0 0 0 .0% 545 277 3,912 7,133 -3,221 54.8% 878 7,795 -3,883 50.1% 13,448 11,130 35.1
00108415 MIDCO ELECTRIC TINLEY PAR IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 64 -64 .0% 6 70 -70 .0% 70 0 0 7 -7 .0% 6 70 -70 .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 144 1,824 6,704 -4,880 27.2% 0 0 1,824 .0% 7,196 4,199 21,959 19,981 1,977 109.8% 3,127 20,402 1,557 107.6% 49,959 51,804 42.3
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 0 0 0 0 .0% 0 0 0 .0% 0 196 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 64 313 889 -576 35.2% 0 0 313 .0% 957 430 3,690 3,860 -170 95.5% 501 4,018 -328 91.8% 7,179 6,683 55.2
00139890 PLUMBING & ELEC CALUMET CI IL US 6504 Electri 0 0 375 -375 .0% 0 0 0 .0% 410 398 2,000 1,464 535 136.5% 262 1,520 480 131.5% 3,192 2,764 72.3
00140071 SCOUT ELECTRIC LYONS IL 6504 Electri 0 0 451 -451 .0% 0 0 0 .0% 425 0 0 1,286 -1,286 .0% 141 1,306 -1,306 .0% 2,265 3,182 .0
00164153 GORDON ELECTRIC KANKAKEE IL US 6504 Electri 0 0 33,959 -33,959 .0% 25 2,547 -2,547 .0% 33,858 5,356 55,840 173,750 -117,910 32.1% 9,190 174,055 -118,215 32.0% 311,323 398,683 14.0
00164154 GORDON ELECTRIC MOKENA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 60 -60 .0% 0 0 0 .0% 74 3 7 -14 21 48.6-% 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 0 0 .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 30 -30 .0% 0 0 0 .0% 0 0 0 2,952 -2,952 .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 3 -3 .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 0 0 181 -181 .0% 0 0 0 .0% 189 119 2,424 2,174 249 111.4% 105 2,273 151 106.6% 4,337 3,824 63.3
00659976 CITY ELECTRIC S BOLINGBROO IL US 6504 Electri 0 0 240 -240 .0% 0 0 0 .0% 259 111 540 476 63 113.3% 80 462 78 116.8% 986 917 58.8
00659992 CITY ELECTRIC S CROWN POIN IN US 6511 Electri 0 0 836 -836 .0% 0 0 0 .0% 880 49 819 1,130 -311 72.4% 117 1,175 -356 69.7% 3,105 2,816 29.0
00659993 CITY ELECTRIC S CHESTERTON IN US 6511 Electri 0 0 849 -849 .0% 0 0 0 .0% 898 105 1,311 2,008 -697 65.2% 144 2,064 -753 63.5% 5,174 5,869 22.3
00659996 CITY ELECTRIC S VALPARAISO IN US 6511 Electri 0 0 340 -340 .0% 41 367 -367 .0% 367 41 701 532 168 131.6% 92 858 -157 81.7% 2,504 987 71.0
00660019 CITY ELECTRIC S HIGHLAND IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 318 2,603 50,370 -47,767 5.1% 74 3,338 -735 77.9% 51,141 18,437 184,046 277,419 -93,373 66.3% 19,100 277,547 -93,501 66.3% 547,235 633,758 29.0%