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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000032 Lakeshore Sales
SalesRep XXXX
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00013171 CRESCENT ELECTR US 6504 Electri 0 0 2,017 -2,017 .0% 0 0 0 .0% 0 0 0 13,450 -13,450 .0% 0 0 0 .0% 0 24,593 .0
00013171 CRESCENT ELECTR Appleton B WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 1,006 1,601 9,308 0 9,308 .0% 662 3,157 6,151 294.8% 6,902 0 .0
00013171 CRESCENT ELECTR Madison B0 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 127 223 7,201 0 7,201 .0% 315 2,500 4,701 288.0% 4,427 0 .0
00013171 CRESCENT ELECTR Milwaukee WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 241 132 623 0 623 .0% 145 2,693 -2,070 23.1% 3,055 0 .0
00013171 CRESCENT ELECTR RACINE B70 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 213 2 270 0 270 .0% 0 0 270 .0% 260 0 .0
00013171 CRESCENT ELECTR Sturtevant WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 306 131 1,503 0 1,503 .0% 485 2,734 -1,231 54.9% 4,640 0 .0
00013171 CRESCENT ELECTR Wisconsin WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 232 78 665 0 665 .0% 127 463 202 143.6% 1,420 0 .0
00013171 CRESCENT ELECTR WAUSAU B02 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 14 18 77 0 77 .0% 5 401 -324 19.2% 458 0 .0
00088723 BORDER STATES E PEWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 39 0 39 .0% 0 0 39 .0% 0 0 .0
00100229 STANDARD ELECTR MARQUETTE MI US 6504 Electri 0 0 889 -889 .0% 34 213 -213 .0% 938 29 539 627 -88 85.9% 101 725 -186 74.3% 2,229 1,374 39.2
00137621 CITY ELECTRIC S MIDDLETON WI US 6504 Electri 0 0 276 -276 .0% 0 0 0 .0% 283 675 1,940 1,483 456 130.8% 306 1,539 401 126.0% 5,575 4,147 46.7
00224933 REXEL/GEXPRO CO JANESVILLE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 323 0 323 .0% 0 0 323 .0% 0 0 .0
00224933 REXEL/GEXPRO CO MEQUON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 0 0 0 .0% 0 99 .0
00224933 REXEL/GEXPRO CO MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 101 -101 .0% 101 0 .0
00224933 REXEL/GEXPRO CO MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 110 0 110 .0% 0 0 110 .0% 0 0 .0
00225906 WESTINGHOUSE CO MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 0 0 0 .0% 0 79 .0
00225906 WESTINGHOUSE CO MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 156 0 156 .0% 11 104 52 150.0% 126 0 .0
00443519 GRAYBAR COMM 32 WI US 6504 Electri 0 0 4,674 -4,674 .0% 0 0 0 .0% 0 0 0 40,326 -40,326 .0% 0 0 0 .0% 0 71,486 .0
00443519 GRAYBAR COMM 32 DE PERE GB WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 764 445 4,362 0 4,362 .0% 742 7,058 -2,696 61.8% 12,897 0 .0
00443519 GRAYBAR COMM 32 MADISON MD WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 1,019 606 9,168 0 9,168 .0% 765 8,673 495 105.7% 18,110 0 .0
00443519 GRAYBAR COMM 32 MANITOWOC WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 997 911 11,485 0 11,485 .0% 470 4,351 7,134 263.9% 13,711 0 .0
00443519 GRAYBAR COMM 32 MARINETTE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 561 121 1,238 0 1,238 .0% 117 875 363 141.4% 2,796 0 .0
00443519 GRAYBAR COMM 32 MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 1,221 458 5,430 0 5,430 .0% 580 6,012 -582 90.3% 13,786 0 .0
00443519 GRAYBAR COMM 32 STEVENS PO WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 228 266 3,482 0 3,482 .0% 380 5,981 -2,499 58.2% 7,900 0 .0
00647682 CITY ELECTRIC P WI US 6504 Electri 0 0 304 -304 .0% 0 0 0 .0% 0 0 0 2,160 -2,160 .0% 0 0 0 .0% 0 3,214 .0
00647682 CITY ELECTRIC P JANESVILLE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 19 2 182 0 182 .0% 17 382 -200 47.6% 483 0 .0
00647682 CITY ELECTRIC P KENOSHA 47 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 1 332 -311 6.3% 346 0 .0
00647682 CITY ELECTRIC P Lake Genev WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 267 2 13 0 13 .0% 8 96 -83 13.5% 386 0 .0
00647682 CITY ELECTRIC P Madison Ea WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 151 0 151 .0% 55 482 -331 31.3% 701 0 .0
00647682 CITY ELECTRIC P Madison We WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 27 2 5 0 5 .0% 11 566 -561 .8% 742 0 .0
00647682 CITY ELECTRIC P Menomonee WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 632 0 .0
00647682 CITY ELECTRIC P SUN PRAIRI WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 112 0 112 .0% 1 3 109 3733.3% 146 0 .0
Totals 0 0 8,160 -8,160 .0% 34 213 -213 .0% 8,463 5,772 58,403 58,224 179 100.3% 5,309 49,427 8,976 118.1% 101,829 104,992 55.6%