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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 0270 Steve Giles - Electr
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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
00005081 CONSOLIDATED EL SOUTH BEND IN US 6511 Electri 25 195 0 195 .0% 0 0 195 .0% 0 170 1,148 1,250 -102 91.8% 168 1,369 -221 83.8% 1,892 1,751 65.5
00131321 BABSCO ELKHART IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 7,062 0 .0
00131323 BABSCO WARSAW IN US 6511 Electri 0 0 43 -43 .0% 1 45 -45 .0% 45 0 0 60 -60 .0% 2 62 -62 .0% 62 60 .0
00137096 CED/ALL-PHASE E MICHIGAN C IN US 6511 Electri 0 0 862 -862 .0% 63 892 -892 .0% 892 335 2,777 3,598 -821 77.1% 365 3,781 -1,004 73.4% 5,977 4,226 65.7
00137113 CED/ALL-PHASE E SOUTH BEND IN US 6511 Electri 76 1,507 581 926 259.3% 81 619 888 243.4% 619 537 6,861 6,407 454 107.0% 507 5,948 913 115.3% 9,406 10,615 64.6
00137557 CED/ALL-PHASE E MISHAWAKA IN US 6511 Electri 12 435 0 435 .0% 0 0 435 .0% 0 383 3,297 2,034 1,263 162.0% 438 2,153 1,144 153.1% 3,706 2,034 162.0
00139882 STANDARD ELECTR GOSHEN IN US 6511 Electri 53 1,095 418 677 261.9% 14 446 649 245.5% 446 428 3,650 2,265 1,385 161.1% 186 2,274 1,376 160.5% 4,975 4,408 82.8
00151314 WESCO/7440 ELKHART IN US 6511 Electri 640 1,544 734 810 210.3% 320 803 741 192.2% 803 2,720 6,562 7,063 -501 92.9% 3,060 7,678 -1,116 85.4% 10,086 11,214 58.5
00180861 UFP DISTRIBUTIO ELKHART IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 42 396 -354 10.6% 200 440 -398 9.5% 484 851 4.9
00238190 US 31 SUPPLY SOUTH BEND IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 1,387 0 1,387 .0% 0 0 1,387 .0% 0 0 .0
00450653 CITY ELECTRIC S LA PORTE IN US 6511 Electri 0 0 376 -376 .0% 30 410 -410 .0% 410 63 887 1,249 -362 71.0% 127 1,373 -486 64.6% 2,229 2,458 36.0
Totals 806 4,776 3,014 1,762 158.4% 509 3,215 1,561 148.5% 3,215 4,680 26,631 24,322 2,309 109.4% 5,053 25,078 1,553 106.1% 45,879 37,617 70.7%