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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 0420 JERRY DUWELL - LAKES
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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
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 208 1,431 15,037 -13,606 9.5% 0 0 1,431 .0% 14,425 12,344 108,169 99,091 9,077 109.1% 11,123 96,822 11,347 111.7% 215,699 208,110 51.9
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 272 1,253 7,939 -6,686 15.7% 137 1,405 -152 89.1% 8,484 4,829 42,156 37,554 4,601 112.2% 4,032 39,324 2,832 107.2% 88,004 73,575 57.2
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 14,109 -1,608 88.6% 1,383 15,980 -3,479 78.2% 27,582 28,845 43.3
Totals 587 2,997 25,086 -22,089 11.9% 137 1,405 1,592 213.3% 25,134 18,324 166,199 154,245 11,954 107.7% 16,801 155,979 10,220 106.5% 340,460 317,270 52.3%