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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 0415 JON FRANKLIN- LAKESH
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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
00014361 STANDARD ELEC S MILWAUKEE WI US 6504 Electri 22 707 224 483 315.6% 13 243 464 290.9% 243 136 3,142 2,952 190 106.4% 130 3,223 -81 97.4% 4,701 4,119 76.2
00022574 DAKOTA SUPPLY G SHEBOYGAN WI US 6504 Electri 9 254 0 254 .0% 0 0 254 .0% 0 65 1,133 1,642 -509 69.0% 142 1,868 -735 60.6% 2,383 3,218 35.2
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 0 330 -330 .0% 63 318 -318 .0% 318 213 1,490 538 952 276.9% 105 531 959 280.6% 1,212 1,038 143.5
00078762 UP ELECTRIC/WIT KINGSFORD MI US 6504 Electri 0 0 2,898 -2,898 .0% 250 3,064 -3,064 .0% 3,064 417 2,794 10,185 -7,391 27.4% 1,038 10,728 -7,934 26.0% 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 166 1,859 1,855 4 100.2% 379 1,979 -120 93.9% 1,979 2,465 24,765 23,438 1,327 105.6% 3,435 24,326 439 101.8% 37,057 35,872 69.0
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 134 458 726 -268 63.0% 182 767 -309 59.7% 767 873 3,595 3,754 -159 95.7% 1,133 4,229 -634 85.0% 6,834 5,115 70.2
00118801 RILEY ELECTRIC FOND DU LA WI US 6504 Electri 0 0 62 -62 .0% 2 55 -55 .0% 55 35 701 1,148 -447 61.0% 63 1,248 -547 56.1% 2,202 2,340 29.9
00136570 ETCO ELECTRIC WAUSAU WI US 6504 Electri 37 793 734 59 108.0% 74 802 -9 98.8% 802 323 6,256 4,442 1,814 140.8% 327 4,831 1,425 129.4% 9,068 6,000 104.2
00137156 CED/ALL-PHASE E MARQUETTE MI US 6504 Electri 45 351 0 351 .0% 0 0 351 .0% 0 885 6,751 4,698 2,053 143.6% 606 4,497 2,254 150.1% 9,322 8,537 79.0
00160011 ELLISON ELECTRI FOND DU LA WI US 6504 Electri 0 0 955 -955 .0% 20 1,001 -1,001 .0% 1,001 242 4,894 3,655 1,239 133.8% 174 3,972 922 123.2% 5,165 6,768 72.3
00219258 CED/LAPPIN ELEC APPLETON WI US 6504 Electri 30 508 839 -331 60.5% 103 894 -386 56.8% 894 1,250 4,470 4,485 -15 99.6% 675 4,466 4 100.0% 7,587 5,733 77.9
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 374 -374 .0% 0 0 0 .0% 0 0 0 578 -578 .0% 0 0 0 .0% 0 959 .0
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 30 416 -416 .0% 416 20 262 0 262 .0% 55 641 -379 40.8% 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 6 103 0 103 .0% 0 0 103 .0% 0 24 381 0 381 .0% 6 90 291 423.3% 186 0 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 4,594 -4,594 .0% 0 0 0 .0% 0 5,691 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 28 1,442 0 1,442 .0% 8 12 1,430 .0% 12 203 4,915 0 4,915 .0% 335 5,007 -92 98.1% 7,004 0 .0
00239861 MID-STATE SUPPL WAUTOMA WI US 6504 Electri 21 85 300 -215 28.3% 96 329 -244 25.8% 329 189 668 799 -131 83.6% 257 886 -218 75.3% 1,010 1,192 56.0
Totals 498 6,560 9,342 -2,782 70.2% 1,220 9,880 -3,320 66.3% 9,880 8,239 73,255 67,875 5,380 107.9% 8,751 71,384 1,871 102.6% 112,315 100,938 72.5%