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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SalesRep 0181 PAT HALSCH - JOE BER
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00005148 CED/QUAD CITIES DAVENPORT IA US 6504 Electri 52 358 647 -289 55.3% 54 388 -30 92.2% 641 1,563 6,091 5,058 1,032 120.4% 808 5,208 883 116.9% 9,961 7,781 78.2
00007611 REPUBLIC ELECTR DAVENPORT IA US 6504 Electri 29 166 2,939 -2,773 5.6% 129 655 -489 25.3% 3,114 1,818 7,215 6,668 546 108.1% 774 5,854 1,361 123.2% 15,068 13,940 51.7
00007612 REPUBLIC ELECTR GRIMES IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 1,161 0 1,161 .0% 0 0 1,161 .0% 0 0 .0
00010751 3E-IOWA CITY IOWA CITY IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 111 1,064 1,050 14 101.3% 109 1,000 64 106.4% 3,192 1,889 56.3
00088725 BORDER STATES E CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 72 0 72 .0% 0 0 72 .0% 0 0 .0
00089116 CRESCENT ELECTR DUBUQUE IA US 6200 Electri 0 0 -866 866 .0% 0 0 0 .0% 0 0 0 -1,277 1,277 .0% 0 0 0 .0% 149 -1,464 .0
00125692 GEXPRO DAVENPORT IA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
00136835 ECHO ELECTRIC S CEDAR FALL IA US 6504 Electri 0 0 360 -360 .0% 17 199 -199 .0% 390 234 1,535 1,643 -108 93.3% 114 1,650 -115 93.0% 5,437 3,195 48.0
00139875 TERRY-DURIN COM CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 255 42 213 607.1% 15 53 202 481.1% 607 560 45.5
00151226 WESCO/5830 CEDAR RAPI IA US 6504 Electri 0 0 63 -63 .0% 0 0 0 .0% 68 0 0 633 -633 .0% 17 763 -763 .0% 2,418 660 .0
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 0 0 163 -163 .0% 0 0 0 .0% 176 74 563 4,735 -4,172 11.8% 1,675 4,970 -4,407 11.3% 6,860 8,285 6.7
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 65 315 189 126 166.6% 36 177 138 177.9% 177 421 3,374 4,369 -995 77.2% 708 4,719 -1,345 71.4% 8,845 8,950 37.6
00223021 3E-BURLINGTON BURLINGTON IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 920 0 .0
00223023 3E-DAVENPORT DAVENPORT IA US 6504 Electri 100 1,381 467 914 295.7% 0 0 1,381 .0% 413 365 3,602 3,139 462 114.7% 375 2,426 1,176 148.4% 4,145 4,303 83.7
00223024 3E-WATERLOO WATERLOO IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 0 .0
00223028 3E-CEDAR RAPIDS CEDAR RAPI IA US 6504 Electri 0 0 3,890 -3,890 .0% 178 1,510 -1,510 .0% 3,976 900 254 17,317 -17,063 1.4% 2,002 16,731 -16,477 1.5% 29,049 24,301 1.0
00223030 3E-OTTUMWA OTTUMWA IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,751 1,537 2,731 -1,194 56.2% 366 3,774 -2,237 40.7% 5,053 3,132 49.0
00226036 WESTINGHOUSE CO CEDAR RAPI IA US 6504 Electri 0 0 214 -214 .0% 0 0 0 .0% 0 0 0 1,245 -1,245 .0% 0 0 0 .0% 0 2,496 .0
00226036 WESTINGHOUSE CO CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 28 228 -228 .0% 228 50 1,362 0 1,362 .0% 72 1,510 -148 90.1% 3,407 0 .0
00226371 CED/UNIVERSAL E DUBUQUE IA US 6504 Electri 295 1,588 805 783 197.2% 130 782 806 203.0% 782 2,446 14,634 12,370 2,263 118.2% 2,107 12,693 1,941 115.2% 19,739 22,489 65.0
00231341 VALLEN DISTRIBU WATERLOO IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 56 0 56 .0% 0 0 56 .0% 0 0 .0
00443543 GRAYBAR COMM 12 CEDAR RAPI IA US 6504 Electri 52 334 0 334 .0% 11 64 270 521.8% 64 195 1,187 0 1,187 .0% 249 1,819 -632 65.2% 2,468 0 .0
00443543 GRAYBAR COMM 12 DAVENPORT IA US 6504 Electri 76 502 0 502 .0% 36 732 -230 68.5% 732 264 1,609 0 1,609 .0% 75 1,243 366 129.4% 3,283 0 .0
Totals 669 4,644 8,871 -4,227 52.3% 619 4,735 -91 98.0% 10,761 11,231 45,571 59,722 -14,151 76.3% 9,467 64,425 -18,854 70.7% 120,933 100,517 45.3%