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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 0141
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00034658 BUTLER SUPPLY ST ROBERT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 254 0 254 .0% 0 0 254 .0% 0 0 .0
00037632 BUTLER SUPPLY WASHINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 664 0 664 .0% 0 0 664 .0% 309 0 .0
00037635 BUTLER SUPPLY JEFFERSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 730 1,159 -429 62.9% 41 1,285 -555 56.8% 2,636 2,367 30.8
00037637 BUTLER SUPPLY COLUMBIA MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 61 893 1,240 -347 72.0% 80 1,309 -416 68.2% 2,047 1,375 64.9
00037646 BUTLER SUPPLY ROLLA MO US 6504 Electri 0 0 127 -127 .0% 13 143 -143 .0% 143 28 408 776 -368 52.5% 24 804 -396 50.7% 1,583 952 42.8
00037649 BUTLER SUPPLY LEBANON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 57 1,254 192 1,062 653.1% 1 206 1,048 608.7% 600 192 653.1
00037650 BUTLER SUPPLY SULLIVAN MO US 6504 Electri 0 0 257 -257 .0% 8 252 -252 .0% 252 36 265 433 -168 61.2% 23 445 -180 59.5% 445 433 61.2
00037651 BUTLER SUPPLY MOBERLY MO US 6504 Electri 25 200 0 200 .0% 0 0 200 .0% 0 53 390 567 -177 68.7% 56 647 -257 60.2% 847 567 68.7
00037659 BUTLER SUPPLY MEXICO MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 48 123 -75 39.0% 24 146 -98 32.8% 360 123 39.0
00041731 VILLA LIGHTING ST LOUIS MO US 6504 Electri 157 15,796 11,439 4,357 138.0% 136 12,123 3,673 130.2% 12,123 1,133 104,216 36,889 67,327 282.5% 815 38,860 65,356 268.1% 66,151 75,051 138.8
00041732 VILLA LIGHTING JEFFERSON MO US 6504 Electri 27 168 259 -91 64.8% 33 290 -122 57.9% 290 199 2,800 3,176 -376 88.1% 263 3,318 -518 84.3% 5,515 3,965 70.6
00089120 CRESCENT ELECTR KIRKSVILLE MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 4 84 -84 .0% 84 78 .0
00089152 CRESCENT ELECTR FENTON MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 593 -593 .0% 15 615 -615 .0% 615 1,500 .0
00089171 CRESCENT ELECTR COLUMBIA MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 215 580 -365 37.0% 81 655 -440 32.8% 1,077 768 27.9
00117992 BUTLER SUPPLY FULTON MO US 6504 Electri 18 261 516 -255 50.5% 44 569 -308 45.8% 569 46 744 1,326 -582 56.1% 93 1,452 -708 51.2% 1,717 2,928 25.4
00120491 T-B-N ELECTRIC WEST PLAIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 261 622 -361 41.9% 19 668 -407 39.0% 668 665 39.2
00140617 WEST PLAINS ELE WEST PLAIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 76 829 846 -17 97.9% 95 939 -110 88.2% 1,755 847 97.8
00222111 FROST ELECTRIC COLUMBIA MO US 6504 Electri 0 0 241 -241 .0% 41 248 -248 .0% 248 206 1,437 1,824 -387 78.7% 270 1,962 -525 73.2% 4,052 3,137 45.8
00226041 WESTINGHOUSE CO ST LOUIS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 0 0 .0% 0 123 .0
00226041 WESTINGHOUSE CO ST LOUIS 5 MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 35 221 0 221 .0% 14 87 134 254.0% 175 0 .0
00226287 CED/PHILIPS & C COLUMBIA MO US 6504 Electri 12 214 315 -101 67.9% 50 352 -138 60.7% 352 262 3,171 3,491 -320 90.8% 316 3,777 -606 83.9% 5,650 4,869 65.1
00226288 CED/PHILIPS & C JEFFERSON MO US 6504 Electri 0 0 191 -191 .0% 8 175 -175 .0% 175 11 381 191 190 199.4% 8 175 206 217.7% 359 418 91.1
00226291 CED/PHILIPS & C ROLLA MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 2 24 -24 .0% 24 22 .0
00480655 VOSS LIGHTING KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 24 141 -141 .0% 316 308 .0
00675106 BEYOND COMPONEN MARYLAND H MO US 6504 Electri 15 1,694 646 1,048 262.2% 23 749 945 226.1% 749 127 4,869 4,501 368 108.1% 116 4,909 -40 99.1% 7,130 3,580 136.0
00676641 ECC SUPPLY COMP EARTH CITY MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 254 18,333 13,991 4,342 131.0% 356 14,901 3,432 123.0% 14,901 2,407 124,219 58,826 65,393 211.1% 2,384 62,508 61,711 198.7% 104,115 104,268 119.1%