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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Agent 000032 Lakeshore Sales
SalesRep 0420 JERRY DUWELL - LAKES
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 1,294 7,179 15,037 -7,858 47.7% 654 4,417 2,762 162.5% 14,425 13,430 113,917 102,248 11,668 111.4% 11,777 101,239 12,678 112.5% 215,699 208,110 54.7
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 2 107 0 107 .0% 0 0 107 .0% 0 230 3,122 3,475 -353 89.8% 262 3,835 -713 81.4% 9,157 6,724 46.4
00133613 HEIN ELEC SY CO WEST ALLIS WI US 6504 Electri 435 2,670 7,939 -5,269 33.6% 169 3,074 -404 86.8% 8,484 4,992 43,572 39,221 4,350 111.0% 4,064 40,993 2,579 106.2% 88,004 73,575 59.2
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 109 2,122 2,110 12 100.5% 0 0 2,122 .0% 2,225 924 14,310 14,552 -242 98.3% 1,383 15,980 -1,670 89.5% 27,582 28,845 49.6
Totals 1,840 12,078 25,086 -13,008 48.1% 823 7,491 4,587 161.2% 25,134 19,577 175,279 159,512 15,767 109.8% 17,487 162,065 13,214 108.1% 340,460 317,270 55.2%