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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 0147
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00017583 REXEL MARYLAND H MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
00037640 BUTLER SUPPLY MARYVILLE IL US 6504 Electri 0 0 160 -160 .0% 2 171 -171 .0% 171 0 0 1,262 -1,262 .0% 98 1,348 -1,348 .0% 1,999 1,416 .0
00037642 BUTLER SUPPLY EFFINGHAM IL US 6504 Electri 1 806 164 642 491.4% 25 186 620 433.3% 186 33 3,467 834 2,632 415.2% 147 1,080 2,387 321.0% 1,786 1,035 334.9
00037643 BUTLER SUPPLY COLUMBIA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 128 1,908 16 1,892 .0% 2 14 1,894 .0% 1,151 911 209.4
00037644 BUTLER SUPPLY O'FALLON IL US 6504 Electri 0 0 155 -155 .0% 0 0 0 .0% 181 95 766 860 -94 89.0% 81 855 -89 89.5% 1,608 1,679 45.6
00037663 BUTLER SUPPLY CENTRALIA IL US 6504 Electri 0 0 1,120 -1,120 .0% 30 596 -596 .0% 1,274 96 2,292 2,729 -437 83.9% 154 3,010 -718 76.1% 5,096 3,568 64.2
00079651 CED/TEPPER ELEC CHAMPAIGN IL US 6504 Electri 30 1,571 1,360 211 115.5% 86 1,220 351 128.7% 1,477 902 7,564 9,032 -1,468 83.7% 939 9,389 -1,825 80.5% 17,251 18,428 41.0
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 285 -285 .0% 15 182 -182 .0% 317 136 896 1,147 -251 78.1% 188 1,289 -393 69.5% 2,929 2,144 41.7
00120493 MARION ELECTRIC MARION IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 67 -67 .0% 67 66 .0
00134579 ANIXTER POWER S MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 0 0 140 -140 .0% 25 155 -155 .0% 155 135 2,022 2,196 -174 92.0% 212 2,472 -450 81.7% 4,883 4,105 49.2
00140432 A&D ELECTRICAL LITCHFIELD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 635 0 635 .0% 0 0 635 .0% 0 0 .0
00154371 FRED BIGGS ELEC MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 321 540 -219 59.4% 6 542 -221 59.2% 542 540 59.4
00158670 DUNKER ELEC SY DECATUR IL US 6504 Electri 83 754 0 754 .0% 0 0 754 .0% 0 481 4,623 4,452 171 103.8% 388 4,696 -73 98.4% 8,650 8,517 54.2
00175701 BUTLER SUPPLY MT VERNON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 213 627 -414 33.9% 86 729 -516 29.2% 1,107 971 21.9
00222112 FROST ELEC SY 1 COLLINSVIL IL US 6504 Electri 31 398 165 233 241.2% 38 206 192 193.2% 533 469 6,459 4,150 2,308 155.6% 505 4,626 1,833 139.6% 10,513 10,477 61.6
00222113 FROST ELEC SY 4 LEBANON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% -188 93 610 2,430 -1,820 25.1% 134 2,790 -2,180 21.8% 4,414 4,004 15.2
00237341 LIGHT BRITE DIS TRENTON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 651 949 -298 68.5% 84 1,144 -493 56.9% 3,083 1,566 41.5
00443533 GRAYBAR COMM 51 IL US 6504 Electri 0 0 3,794 -3,794 .0% 0 0 0 .0% 0 0 0 39,664 -39,664 .0% 0 0 0 .0% 0 121,068 .0
00443533 GRAYBAR COMM 51 SPRINGFIEL MO US 6504 Electri 53 216 0 216 .0% 82 739 -523 29.2% 739 462 3,141 0 3,141 .0% 433 3,493 -352 89.9% 7,042 0 .0
00462850 WINLECTRIC CO C CARTERVILL IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 55 70 -15 78.5% 3 76 -21 72.3% 76 70 78.5
Totals 198 3,745 7,343 -3,598 51.0% 303 3,455 290 108.3% 4,845 3,148 35,623 71,024 -35,401 50.1% 3,467 39,040 -3,417 91.2% 73,659 180,565 19.7%