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

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

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SalesRep 0270 Steve Giles - Electr
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00005081 CONSOLIDATED EL SOUTH BEND IN US 6511 Electri 0 0 196 -196 .0% 29 138 -138 .0% 198 145 953 1,126 -173 84.5% 158 1,310 -357 72.7% 1,892 1,751 54.4
00131321 BABSCO ELKHART IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 7,062 0 .0
00131323 BABSCO WARSAW IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 1 17 -17 .0% 62 60 .0
00137096 CED/ALL-PHASE E MICHIGAN C IN US 6511 Electri 52 515 373 142 138.0% 0 0 515 .0% 344 332 2,770 2,501 268 110.7% 247 2,545 225 108.8% 5,977 4,226 65.5
00137113 CED/ALL-PHASE E SOUTH BEND IN US 6511 Electri 0 0 623 -623 .0% 28 295 -295 .0% 620 365 4,847 5,432 -585 89.2% 374 5,003 -156 96.8% 9,406 10,615 45.6
00137557 CED/ALL-PHASE E MISHAWAKA IN US 6511 Electri 152 599 0 599 .0% 0 0 599 .0% 0 371 2,862 2,034 828 140.7% 438 2,153 709 132.9% 3,706 2,034 140.7
00139882 STANDARD ELECTR GOSHEN IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 348 2,372 1,847 525 128.4% 172 1,827 545 129.8% 4,975 4,408 53.8
00151314 WESCO/7440 ELKHART IN US 6511 Electri 0 0 754 -754 .0% 0 0 0 .0% 803 2,080 5,018 5,852 -834 85.7% 2,420 6,072 -1,054 82.6% 10,086 11,214 44.7
00180861 UFP DISTRIBUTIO ELKHART IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 42 396 -354 10.6% 200 440 -398 9.5% 484 851 4.9
00238190 US 31 SUPPLY SOUTH BEND IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 1,387 0 1,387 .0% 0 0 1,387 .0% 0 0 .0
00450653 CITY ELECTRIC S LA PORTE IN US 6511 Electri 0 0 159 -159 .0% 0 0 0 .0% 187 63 887 772 114 114.7% 73 776 111 114.3% 2,229 2,458 36.0
Totals 204 1,114 2,105 -991 52.9% 57 433 681 257.2% 2,152 3,748 21,158 19,977 1,181 105.9% 4,083 20,143 1,015 105.0% 45,879 37,617 56.2%