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Daily Sales Reporting - Company 10 as of 08/28/24

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

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SalesRep 0147
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
00017583 REXEL MARYLAND H MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 13 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
00037640 BUTLER SUPPLY MARYVILLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,338 -1,338 .0% 98 1,348 -1,348 .0% 1,999 1,416 .0
00037642 BUTLER SUPPLY EFFINGHAM IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 69 3,637 940 2,697 386.9% 149 1,111 2,526 327.3% 1,786 1,035 351.4
00037643 BUTLER SUPPLY COLUMBIA IL US 6504 Electri 0 0 384 -384 .0% 0 0 0 .0% 358 128 1,908 508 1,399 374.9% 38 478 1,430 399.1% 1,151 911 209.4
00037644 BUTLER SUPPLY O'FALLON IL US 6504 Electri 0 0 145 -145 .0% 0 0 0 .0% 189 137 1,191 951 239 125.1% 105 1,037 154 114.8% 1,608 1,679 70.9
00037663 BUTLER SUPPLY CENTRALIA IL US 6504 Electri 0 0 312 -312 .0% 0 0 0 .0% 333 96 2,292 3,296 -1,004 69.5% 184 3,687 -1,395 62.1% 5,096 3,568 64.2
00079651 CED/TEPPER ELEC CHAMPAIGN IL US 6504 Electri 0 0 1,945 -1,945 .0% 74 449 -449 .0% 2,226 939 8,271 11,817 -3,546 69.9% 1,290 12,158 -3,887 68.0% 17,251 18,428 44.8
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 64 609 161 448 378.2% 26 205 404 297.0% 205 236 1,627 1,800 -173 90.3% 293 2,182 -555 74.5% 2,929 2,144 75.8
00120493 MARION ELECTRIC MARION IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 67 -67 .0% 67 66 .0
00134579 ANIXTER POWER S MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 29 0 .0
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 0 0 628 -628 .0% 0 0 0 .0% 629 163 2,322 2,764 -442 83.9% 230 2,929 -607 79.2% 4,883 4,105 56.5
00140432 A&D ELECTRICAL LITCHFIELD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 635 0 635 .0% 0 0 635 .0% 0 0 .0
00154371 FRED BIGGS ELEC MATTOON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 321 540 -219 59.4% 6 542 -221 59.2% 542 540 59.4
00158670 DUNKER ELEC SY DECATUR IL US 6504 Electri 98 689 1,311 -622 52.5% 0 0 689 .0% 1,541 579 5,312 5,656 -344 93.9% 503 5,768 -456 92.0% 8,650 8,517 62.3
00175701 BUTLER SUPPLY MT VERNON IL US 6504 Electri 0 0 343 -343 .0% 0 0 0 .0% 377 18 373 672 -299 55.4% 86 729 -356 51.1% 1,107 971 38.4
00222112 FROST ELEC SY 1 COLLINSVIL IL US 6504 Electri 0 0 1,255 -1,255 .0% 0 0 0 .0% 1,029 620 7,627 5,059 2,567 150.7% 555 5,653 1,974 134.9% 10,513 10,477 72.7
00222113 FROST ELEC SY 4 LEBANON IL US 6504 Electri -5 -335 427 -762 78.4-% 0 0 -335 .0% 434 131 1,629 2,648 -1,019 61.5% 143 2,776 -1,147 58.6% 4,414 4,004 40.6
00237341 LIGHT BRITE DIS TRENTON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 1,099 1,273 -174 86.3% 114 1,560 -461 70.4% 3,083 1,566 70.1
00443533 GRAYBAR COMM 51 IL US 6504 Electri 0 0 17,746 -17,746 .0% 0 0 0 .0% 0 0 0 52,756 -52,756 .0% 0 0 0 .0% 0 121,068 .0
00443533 GRAYBAR COMM 51 SPRINGFIEL MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 1,206 486 3,313 0 3,313 .0% 474 4,112 -799 80.5% 7,042 0 .0
00462850 WINLECTRIC CO C CARTERVILL IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 55 70 -15 78.5% 3 76 -21 72.3% 76 70 78.5
Totals 157 963 24,657 -23,694 3.9% 100 654 309 147.2% 8,540 3,753 41,612 92,154 -50,542 45.1% 4,278 47,633 -6,021 87.3% 73,659 180,565 23.0%