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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 14,075 -14,075 .0% 0 0 0 .0% 0 24,593 .0
00013171 CRESCENT ELECTR Appleton B WI US 6504 Electri 135 876 0 876 .0% 173 1,006 -130 87.0% 1,006 1,736 10,184 0 10,184 .0% 835 4,163 6,021 244.6% 6,902 0 .0
00013171 CRESCENT ELECTR Madison B0 WI US 6504 Electri 31 1,255 0 1,255 .0% 13 127 1,128 988.1% 127 254 8,455 0 8,455 .0% 328 2,627 5,828 321.8% 4,427 0 .0
00013171 CRESCENT ELECTR Milwaukee WI US 6504 Electri 29 219 0 219 .0% 14 241 -22 90.8% 241 161 842 0 842 .0% 159 2,934 -2,092 28.6% 3,055 0 .0
00013171 CRESCENT ELECTR RACINE B70 WI US 6504 Electri 0 0 0 0 .0% 1 213 -213 .0% 213 2 270 0 270 .0% 1 213 57 126.7% 260 0 .0
00013171 CRESCENT ELECTR Sturtevant WI US 6504 Electri 17 290 0 290 .0% 78 306 -16 94.7% 306 148 1,793 0 1,793 .0% 563 3,040 -1,247 58.9% 4,640 0 .0
00013171 CRESCENT ELECTR Wisconsin WI US 6504 Electri 26 393 0 393 .0% 11 232 161 169.3% 232 104 1,058 0 1,058 .0% 138 696 362 152.0% 1,420 0 .0
00013171 CRESCENT ELECTR WAUSAU B02 WI US 6504 Electri 12 9 0 9 .0% 5 14 -5 64.2% 14 30 85 0 85 .0% 10 416 -331 20.4% 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% 36 938 -938 .0% 938 29 539 902 -363 59.7% 103 1,449 -910 37.1% 2,229 1,374 39.2
00137621 CITY ELECTRIC S MIDDLETON WI US 6504 Electri 144 292 276 16 105.7% 0 0 292 .0% 283 819 2,232 1,568 663 142.2% 306 1,539 693 145.0% 5,575 4,147 53.8
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 41,775 -41,775 .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% 124 764 -764 .0% 764 445 4,362 0 4,362 .0% 866 7,823 -3,461 55.7% 12,897 0 .0
00443519 GRAYBAR COMM 32 MADISON MD WI US 6504 Electri 0 0 0 0 .0% 181 1,019 -1,019 .0% 1,019 606 9,168 0 9,168 .0% 946 9,691 -523 94.6% 18,110 0 .0
00443519 GRAYBAR COMM 32 MANITOWOC WI US 6504 Electri 0 0 0 0 .0% 99 997 -997 .0% 997 911 11,485 0 11,485 .0% 569 5,348 6,137 214.7% 13,711 0 .0
00443519 GRAYBAR COMM 32 MARINETTE WI US 6504 Electri 0 0 0 0 .0% 40 561 -561 .0% 561 121 1,238 0 1,238 .0% 157 1,437 -199 86.1% 2,796 0 .0
00443519 GRAYBAR COMM 32 MILWAUKEE WI US 6504 Electri 0 0 0 0 .0% 127 1,221 -1,221 .0% 1,221 458 5,430 0 5,430 .0% 707 7,233 -1,803 75.0% 13,786 0 .0
00443519 GRAYBAR COMM 32 STEVENS PO WI US 6504 Electri 0 0 0 0 .0% 24 228 -228 .0% 228 266 3,482 0 3,482 .0% 404 6,209 -2,727 56.0% 7,900 0 .0
00647682 CITY ELECTRIC P WI US 6504 Electri 0 0 304 -304 .0% 0 0 0 .0% 0 0 0 2,254 -2,254 .0% 0 0 0 .0% 0 3,214 .0
00647682 CITY ELECTRIC P JANESVILLE WI US 6504 Electri 11 289 0 289 .0% 3 19 270 1521.0% 19 13 472 0 472 .0% 20 401 71 117.7% 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% 10 267 -267 .0% 267 2 13 0 13 .0% 18 363 -350 3.5% 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% 1 27 -27 .0% 27 2 5 0 5 .0% 12 593 -588 .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 405 3,623 8,160 -4,537 44.3% 940 8,180 -4,557 44.2% 8,463 6,177 62,025 60,752 1,273 102.0% 6,215 57,396 4,629 108.0% 101,829 104,992 59.0%