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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SalesRep 0050
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00045271 GROSS ELEC INC TOLEDO OH US 6506 Electri 141 2,682 1,757 925 152.6% 17 129 2,553 2079.0% 1,629 627 11,233 12,458 -1,225 90.1% 946 11,688 -455 96.1% 25,354 23,862 47.0
00055364 PROFESSIONAL EL TOLEDO OH US 6506 Electri 60 145 0 145 .0% 0 0 145 .0% 0 193 978 3,025 -2,047 32.3% 553 3,096 -2,118 31.5% 4,704 4,108 23.8
00105450 SHEETS SUPPLY FREMONT OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 496 742 -246 66.8% 83 813 -317 61.0% 1,286 742 66.8
00117795 MOHAWK SUPPLY C TIFFIN OH US 6506 Electri 41 662 34 628 1947.0% 1 31 631 2135.4% 31 151 2,786 1,744 1,041 159.7% 137 1,864 922 149.4% 2,771 2,780 100.2
00137112 CED/ALL-PHASE E TOLEDO OH US 6506 Electri 0 0 995 -995 .0% 75 1,057 -1,057 .0% 1,057 284 5,316 4,134 1,181 128.5% 247 4,680 636 113.5% 7,216 7,000 75.9
00137117 CED/ALL-PHASE E LIMA OH US 6506 Electri 23 386 2,889 -2,503 13.3% 66 1,231 -845 31.3% 3,101 766 9,376 8,099 1,276 115.7% 597 6,964 2,412 134.6% 14,438 13,021 72.0
00151466 WESCO/3270 NORTHWOOD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 193 0 193 .0% 0 0 193 .0% 0 0 .0
00159338 WOLFF BROS SUPP MANSFIELD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 264 0 264 .0% 0 0 264 .0% 0 0 .0
00159339 WOLFF BROS SUPP MARION OH US 6506 Electri 1 23 810 -787 2.8% 74 833 -810 2.7% 833 290 2,693 3,217 -524 83.7% 532 3,677 -984 73.2% 7,369 5,890 45.7
00159340 WOLFF BROS SUPP FINDLAY OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 321 545 -224 58.8% 112 579 -258 55.4% 579 545 58.8
00159341 WOLFF BROS SUPP MAUMEE OH US 6506 Electri 2 228 0 228 .0% 0 0 228 .0% 0 317 2,373 3,565 -1,192 66.5% 415 3,732 -1,359 63.5% 5,585 7,620 31.1
00174782 CRESCENT ELECTR PERRYSBURG OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 694 0 694 .0% 0 0 694 .0% 0 0 .0
00174786 CRESCENT ELECTR BROOKLYN H OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 6,430 0 6,430 .0% 0 0 6,430 .0% 0 0 .0
00220890 PEAK ELECTRIC TOLEDO OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 351 1,065 -714 32.9% 122 1,162 -811 30.2% 1,637 1,065 32.9
00224904 KIRBY COMM ONLY OH US 6506 Electri 0 0 193 -193 .0% 0 0 0 .0% 0 0 0 932 -932 .0% 0 0 0 .0% 0 1,289 .0
00225875 WESTINGHOUSE CO TOLEDO OH US 6506 Electri 0 0 126 -126 .0% 0 0 0 .0% 0 0 0 527 -527 .0% 0 0 0 .0% 0 1,649 .0
Totals 268 4,126 6,804 -2,678 60.6% 233 3,281 845 125.7% 6,651 2,991 43,504 40,053 3,451 108.6% 3,744 38,255 5,249 113.7% 70,939 69,571 62.5%