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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SalesRep 0415 JON FRANKLIN- LAKESH
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00014361 STANDARD ELEC S MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 1,717 2,728 -1,011 62.9% 117 2,979 -1,262 57.6% 4,701 4,119 41.6
00022574 DAKOTA SUPPLY G SHEBOYGAN WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 879 1,642 -763 53.5% 142 1,868 -989 47.0% 2,383 3,218 27.3
00076951 VIKING ELECTRIC OSHKOSH WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 -49 49 .0% -49 0 .0
00078759 UP ELECTRIC/WIT ESCANABA MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 213 1,490 209 1,281 712.9% 42 214 1,276 696.2% 1,212 1,038 143.5
00078762 UP ELECTRIC/WIT KINGSFORD MI US 6504 Electri 0 0 1,762 -1,762 .0% 25 498 -498 .0% 1,866 389 2,389 5,983 -3,594 39.9% 778 6,296 -3,907 37.9% 16,817 13,389 17.8
00089215 CRESCENT ELECTR APPLETON WI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 897 6,897 883 6,014 781.0% 274 890 6,007 774.9% 890 883 781.0
00108278 WERNER ELECTRIC APPLETON WI US 6504 Electri 42 893 3,782 -2,889 23.6% 228 1,300 -407 68.6% 3,984 1,828 19,859 18,784 1,074 105.7% 2,745 19,664 195 100.9% 37,057 35,872 55.3
00110443 VIKING ELECTRIC GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
00115441 CONSOLIDATED EL GREEN BAY WI US 6504 Electri 0 0 688 -688 .0% 0 0 0 .0% 746 630 2,742 2,518 223 108.8% 765 2,715 27 100.9% 6,834 5,115 53.6
00118801 RILEY ELECTRIC FOND DU LA WI US 6504 Electri 0 0 30 -30 .0% 0 0 0 .0% 28 35 701 1,063 -362 65.8% 60 1,165 -464 60.1% 2,202 2,340 29.9
00136570 ETCO ELECTRIC WAUSAU WI US 6504 Electri 26 365 0 365 .0% 0 0 365 .0% 0 269 4,855 3,707 1,148 130.9% 253 4,029 826 120.5% 9,068 6,000 80.9
00137156 CED/ALL-PHASE E MARQUETTE MI US 6504 Electri 0 0 674 -674 .0% 0 0 0 .0% 672 747 5,187 4,199 987 123.5% 529 3,824 1,363 135.6% 9,322 8,537 60.7
00160011 ELLISON ELECTRI FOND DU LA WI US 6504 Electri 26 1,391 0 1,391 .0% 0 0 1,391 .0% 0 122 4,604 2,700 1,904 170.5% 154 2,971 1,633 154.9% 5,165 6,768 68.0
00219258 CED/LAPPIN ELEC APPLETON WI US 6504 Electri 27 520 468 52 111.1% 0 0 520 .0% 503 1,220 3,962 3,299 662 120.0% 457 3,069 893 129.0% 7,587 5,733 69.1
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 0 0 0 .0% 0 959 .0
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 118 0 118 .0% 25 225 -107 52.4% 926 0 .0
00225930 WESTINGHOUSE CO MADISON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 84 .0
00225930 WESTINGHOUSE CO MADISON 74 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 279 0 279 .0% 6 90 189 310.0% 186 0 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 398 -398 .0% 0 0 0 .0% 0 0 0 4,254 -4,254 .0% 0 0 0 .0% 0 5,691 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 417 173 3,423 0 3,423 .0% 258 4,577 -1,154 74.7% 7,004 0 .0
00239861 MID-STATE SUPPL WAUTOMA WI US 6504 Electri 0 0 87 -87 .0% 0 0 0 .0% 96 168 583 433 149 134.4% 131 461 122 126.4% 1,010 1,192 48.9
Totals 121 3,169 7,889 -4,720 40.1% 253 1,798 1,371 176.2% 8,312 6,853 59,826 52,690 7,136 113.5% 6,732 54,988 4,838 108.7% 112,315 100,938 59.2%