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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SalesRep 0415 JON FRANKLIN- LAKESH
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00014361 STANDARD ELEC S MILWAUKEE WI US 6504 Electri 10 199 0 199 .0% 0 0 199 .0% 0 87 1,915 2,728 -813 70.1% 117 2,979 -1,064 64.2% 4,701 4,119 46.4
00022574 DAKOTA SUPPLY G SHEBOYGAN WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 879 1,642 -763 53.5% 142 1,868 -989 47.0% 2,383 3,218 27.3
00076951 VIKING ELECTRIC OSHKOSH WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 -49 49 .0% -49 0 .0
00078759 UP ELECTRIC/WIT ESCANABA MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 213 1,490 209 1,281 712.9% 42 214 1,276 696.2% 1,212 1,038 143.5
00078762 UP ELECTRIC/WIT KINGSFORD MI US 6504 Electri 28 405 1,762 -1,357 22.9% 35 1,866 -1,461 21.7% 1,866 417 2,794 6,828 -4,034 40.9% 788 7,664 -4,870 36.4% 16,817 13,389 20.8
00089215 CRESCENT ELECTR APPLETON WI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 897 6,897 883 6,014 781.0% 274 890 6,007 774.9% 890 883 781.0
00108278 WERNER ELECTRIC APPLETON WI US 6504 Electri 454 3,109 3,782 -673 82.2% 349 3,065 44 101.4% 3,984 2,240 22,075 20,599 1,475 107.1% 2,866 21,429 646 103.0% 37,057 35,872 61.5
00110443 VIKING ELECTRIC GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 141 0 141 .0% 0 0 141 .0% 0 0 .0
00115441 CONSOLIDATED EL GREEN BAY WI US 6504 Electri 0 0 688 -688 .0% 186 746 -746 .0% 746 630 2,742 2,849 -107 96.2% 951 3,461 -719 79.2% 6,834 5,115 53.6
00118801 RILEY ELECTRIC FOND DU LA WI US 6504 Electri 0 0 30 -30 .0% 0 0 0 .0% 28 35 701 1,078 -377 65.0% 60 1,165 -464 60.1% 2,202 2,340 29.9
00136570 ETCO ELECTRIC WAUSAU WI US 6504 Electri 28 532 0 532 .0% 0 0 532 .0% 0 271 5,022 3,707 1,315 135.4% 253 4,029 993 124.6% 9,068 6,000 83.7
00137156 CED/ALL-PHASE E MARQUETTE MI US 6504 Electri 41 837 674 163 124.1% 35 198 639 422.7% 672 788 6,024 4,522 1,501 133.1% 564 4,023 2,001 149.7% 9,322 8,537 70.5
00160011 ELLISON ELECTRI FOND DU LA WI US 6504 Electri 26 1,391 0 1,391 .0% 0 0 1,391 .0% 0 122 4,604 2,700 1,904 170.5% 154 2,971 1,633 154.9% 5,165 6,768 68.0
00219258 CED/LAPPIN ELEC APPLETON WI US 6504 Electri 27 520 468 52 111.1% 115 503 17 103.3% 503 1,220 3,962 3,524 437 112.4% 572 3,572 390 110.9% 7,587 5,733 69.1
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 0 0 0 .0% 0 959 .0
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 11 144 0 144 .0% 0 0 144 .0% 0 20 262 0 262 .0% 25 225 37 116.4% 926 0 .0
00225930 WESTINGHOUSE CO MADISON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 84 .0
00225930 WESTINGHOUSE CO MADISON 74 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 279 0 279 .0% 6 90 189 310.0% 186 0 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 398 -398 .0% 0 0 0 .0% 0 0 0 4,445 -4,445 .0% 0 0 0 .0% 0 5,691 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 2 50 0 50 .0% 69 417 -367 11.9% 417 175 3,473 0 3,473 .0% 327 4,995 -1,522 69.5% 7,004 0 .0
00239861 MID-STATE SUPPL WAUTOMA WI US 6504 Electri 0 0 87 -87 .0% 30 96 -96 .0% 96 168 583 475 107 122.6% 161 556 27 104.8% 1,010 1,192 48.9
Totals 627 7,187 7,889 -702 91.1% 819 6,891 296 104.2% 8,312 7,359 63,843 56,477 7,366 113.0% 7,298 60,082 3,761 106.2% 112,315 100,938 63.2%