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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000125 Joe Bertsch Electria
SalesRep XXXX
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00005238 CONSOLIDATED EL URBANDALE IA US 6504 Electri 1 54 0 54 .0% 0 0 54 .0% 0 950 5,251 3,625 1,626 144.8% 933 3,848 1,403 136.4% 8,993 6,421 81.7
00013173 CRESCENT ELECTR US 6504 Electri 0 0 4,545 -4,545 .0% 0 0 0 .0% 0 0 0 18,221 -18,221 .0% 0 0 0 .0% 0 35,670 .0
00013173 CRESCENT ELECTR ALTOONA B7 IA US 6504 Electri 0 0 0 0 .0% 2 1,506 -1,506 .0% 1,506 -1 4 0 4 .0% 4 1,507 -1,503 .2% 1,544 0 .0
00013173 CRESCENT ELECTR BURLINGTON IA US 6504 Electri 0 0 0 0 .0% 1 10 -10 .0% 10 66 1,022 0 1,022 .0% 35 984 38 103.8% 1,522 0 .0
00013173 CRESCENT ELECTR CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 92 338 -338 .0% 338 607 3,888 0 3,888 .0% 320 1,752 2,136 221.9% 6,061 0 .0
00013173 CRESCENT ELECTR CLEVES B19 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 17 0 0 0 0 .0% 0 0 0 .0% 230 0 .0
00013173 CRESCENT ELECTR DAVENPORT IA US 6504 Electri 0 0 0 0 .0% 24 162 -162 .0% 162 276 1,161 0 1,161 .0% 85 455 706 255.1% 1,403 0 .0
00013173 CRESCENT ELECTR DEFIANCE B OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 342 0 .0
00013173 CRESCENT ELECTR DUBUQUE B0 IA US 6504 Electri 0 0 0 0 .0% 100 560 -560 .0% 560 686 5,816 0 5,816 .0% 703 4,878 938 119.2% 8,802 0 .0
00013173 CRESCENT ELECTR FORT DODGE IA US 6504 Electri 0 0 0 0 .0% 1 8 -8 .0% 8 45 358 0 358 .0% 18 714 -356 50.1% 1,633 0 .0
00013173 CRESCENT ELECTR GRAND ISLA NE US 6504 Electri 0 0 0 0 .0% 42 306 -306 .0% 306 513 4,544 0 4,544 .0% 375 3,254 1,290 139.6% 6,484 0 .0
00013173 CRESCENT ELECTR IOWA CITY IA US 6504 Electri 0 0 0 0 .0% 12 238 -238 .0% 238 447 2,368 0 2,368 .0% 185 999 1,369 237.0% 2,271 0 .0
00013173 CRESCENT ELECTR LINCOLN B0 NE US 6504 Electri 0 0 0 0 .0% 8 43 -43 .0% 43 195 1,549 0 1,549 .0% 168 833 716 185.9% 1,189 0 .0
00013173 CRESCENT ELECTR MASON CITY IA US 6504 Electri 0 0 0 0 .0% 16 91 -91 .0% 91 203 1,380 0 1,380 .0% 120 537 843 256.9% 1,074 0 .0
00013173 CRESCENT ELECTR MILFORD B1 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 68 0 0 0 0 .0% 0 0 0 .0% 655 0 .0
00013173 CRESCENT ELECTR MINSTER B1 OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 23 0 0 0 0 .0% 0 0 0 .0% 703 0 .0
00013173 CRESCENT ELECTR NORTH PLAT NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 1,216 0 1,216 .0% 0 0 1,216 .0% 0 0 .0
00013173 CRESCENT ELECTR OMAHA B045 NE US 6504 Electri 0 0 0 0 .0% 83 827 -827 .0% 827 288 1,333 0 1,333 .0% 377 2,098 -765 63.5% 4,687 0 .0
00013173 CRESCENT ELECTR OTTUMWA B0 IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 67 951 0 951 .0% 54 360 591 264.1% 541 0 .0
00013173 CRESCENT ELECTR PERRYSBURG OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 19 0 0 0 0 .0% 0 0 0 .0% 51 0 .0
00013173 CRESCENT ELECTR SCOTTSBLUF NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 640 0 640 .0% 0 0 640 .0% 0 0 .0
00013173 CRESCENT ELECTR SPENCER B0 IA US 6504 Electri 0 0 0 0 .0% 32 140 -140 .0% 140 199 1,672 0 1,672 .0% 98 592 1,080 282.4% 1,261 0 .0
00013173 CRESCENT ELECTR URBANDALE IA US 6504 Electri 0 0 0 0 .0% 141 451 -451 .0% 451 712 5,346 0 5,346 .0% 321 2,411 2,935 221.7% 4,693 0 .0
00013173 CRESCENT ELECTR WATERLOO B IA US 6504 Electri 0 0 0 0 .0% 5 29 -29 .0% 29 112 666 0 666 .0% 151 847 -181 78.6% 1,348 0 .0
00013173 CRESCENT ELECTR WEST CHEST OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 4 0 0 0 0 .0% 0 0 0 .0% 139 0 .0
00220052 APPLIED INDUST OMAHA NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 53 0 .0
00240061 FARM TEK A DI DYERSVILLE IA US 6504 Electri 30 476 457 19 104.1% 0 0 476 .0% 551 120 2,622 3,649 -1,027 71.8% 145 3,907 -1,285 67.1% 5,407 7,335 35.7
00676373 ENERGYFICIENT S BURLINGTON IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 462 3,151 793 2,358 397.3% 113 903 2,248 348.9% 1,768 793 397.3
Totals 31 530 5,002 -4,472 10.5% 559 4,709 -4,179 11.2% 5,391 6,154 44,938 26,288 18,650 170.9% 4,205 30,879 14,059 145.5% 62,854 50,219 89.4%