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Daily Sales Reporting - Company 10 as of 08/29/24

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

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SalesRep 0180 MATT STUCKENSCHMIDT
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Month of Sep 4 of 24 YTD Day 168 of 250
17% 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
00005098 CONSOLIDATED EL OMAHA NE US 6504 Electri 0 0 1,691 -1,691 .0% 23 825 -825 .0% 1,657 475 3,441 6,029 -2,588 57.0% 534 6,391 -2,950 53.8% 8,865 8,588 40.0
00005137 CED/WHITE ELECT LINCOLN NE US 6504 Electri 0 0 1,277 -1,277 .0% 0 0 0 .0% 1,351 769 5,771 5,479 291 105.3% 679 5,159 612 111.8% 8,966 8,407 68.6
00005931 KRIZ-DAVIS CO GRAND ISLA NE US 6504 Electri 0 0 76 -76 .0% 0 0 0 .0% -399 98 2,637 2,628 8 100.3% 153 2,658 -21 99.2% 3,226 4,030 65.4
00005934 KRIZ-DAVIS CO FREMONT NE US 6504 Electri 261 14,881 10,464 4,417 142.2% 40 1,673 13,208 889.4% 12,175 2,280 72,791 47,106 25,684 154.5% 1,495 40,496 32,295 179.7% 77,357 84,317 86.3
00005938 KRIZ-DAVIS CO OMAHA NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 258 454 -196 56.8% 87 482 -224 53.5% 964 556 46.4
00016663 CED/AMERICAN EL MCCOOK NE US 6504 Electri 0 0 176 -176 .0% 30 179 -179 .0% 179 249 1,639 1,259 379 130.0% 148 1,287 352 127.3% 1,567 1,667 98.3
00016667 CED/AMERICAN EL KEARNEY NE US 6504 Electri 0 0 417 -417 .0% 3 415 -415 .0% 415 34 1,417 2,529 -1,112 56.0% 40 2,469 -1,052 57.3% 3,401 3,299 42.9
00038521 HUSKER ELECTRIC LINCOLN NE US 6504 Electri 32 194 2,789 -2,595 6.9% 78 1,532 -1,338 12.6% 3,122 1,177 17,111 11,168 5,942 153.2% 1,116 12,916 4,195 132.4% 22,715 23,065 74.1
00089157 CRESCENT ELECTR GRAND ISLA NE US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 773 0 773 .0% 0 0 773 .0% 0 0 .0
00089164 CRESCENT ELECTR NORTH PLAT NE US 6200 Electri 0 0 356 -356 .0% 0 0 0 .0% 436 236 2,783 1,966 816 141.5% 242 1,898 885 146.6% 2,907 3,180 87.5
00103694 KELLY SUPPLY CO GRAND ISLA NE US 6504 Electri 0 0 784 -784 .0% 0 0 0 .0% 836 86 468 716 -248 65.3% 32 619 -151 75.6% 1,668 2,129 21.9
00118017 ECHO ELECTRIC S LINCOLN NE US 6504 Electri 1 147 3,372 -3,225 4.3% 34 192 -45 76.5% 3,749 1,699 18,651 13,192 5,458 141.3% 1,853 11,824 6,827 157.7% 22,367 20,676 90.2
00118079 DUTTON-LAINSON HASTINGS NE US 6504 Electri 0 0 223 -223 .0% 0 0 0 .0% 217 177 1,966 1,276 689 153.9% 96 1,299 667 151.3% 2,165 1,937 101.4
00120550 KEARNEY WINLECT KEARNEY NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 521 13,879 1,112 12,767 1248.1% 111 1,196 12,683 1160.4% 2,340 1,533 905.3
00120551 LINCOLN WINLECT LINCOLN NE US 6504 Electri 0 0 454 -454 .0% 0 0 0 .0% 550 196 1,515 2,353 -838 64.3% 343 2,452 -937 61.7% 4,311 3,084 49.1
00120554 OMAHA WINLECTRI OMAHA NE US 6504 Electri 0 0 923 -923 .0% 16 54 -54 .0% 980 2,330 10,212 7,978 2,233 127.9% 2,271 8,330 1,882 122.5% 11,873 12,752 80.0
00125614 GEXPRO 7690 OMAHA NE US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
00136831 ECHO ELECTRIC S COUNCIL BL IA US 6504 Electri 2 381 2,212 -1,831 17.2% 131 1,028 -647 37.0% 2,443 2,360 24,686 32,680 -7,994 75.5% 3,885 34,166 -9,480 72.2% 47,289 44,769 55.1
00136834 ECHO ELECTRIC S OMAHA NE US 6504 Electri 3 332 7,924 -7,592 4.1% 52 1,281 -949 25.9% 8,257 4,661 32,602 27,689 4,912 117.7% 4,106 28,869 3,733 112.9% 48,311 47,384 68.8
00136838 ECHO ELECTRIC S KEARNEY NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 679 250 429 271.6% 7 268 411 253.3% 689 327 207.6
00136930 ECHO ELECTRIC S NORFOLK NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 57 1,847 2,081 -234 88.7% 76 1,980 -133 93.2% 2,838 2,762 66.8
00136931 ECHO ELECTRIC S BEATRICE NE US 6504 Electri 0 0 228 -228 .0% 0 0 0 .0% 281 187 2,664 1,066 1,597 249.7% 93 1,093 1,571 243.7% 2,364 1,547 172.2
00140519 UNITED ELECTRIC OMAHA NE US 6504 Electri 11 208 1,711 -1,503 12.1% 14 232 -24 89.6% 1,884 2,781 13,788 17,278 -3,490 79.7% 3,513 17,412 -3,624 79.1% 30,951 25,050 55.0
00151217 WESCO/5438 LINCOLN NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 5 0 5 .0% 0 0 5 .0% 403 0 .0
00151303 WESCO/5439 GRAND ISLA NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 10 26 -26 .0% 26 25 .0
00151372 WESCO/5441 OMAHA NE US 6504 Electri 0 0 57 -57 .0% 2 77 -77 .0% 77 5 65 9 55 670.7% 2 77 -12 84.4% 77 57 114.0
00157770 MIDLANDS LIGHTI OMAHA NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 473 1,198 -725 39.4% 182 1,243 -770 38.0% 1,968 2,010 23.5
00164360 ECHO ELECTRIC S HASTINGS NE US 6504 Electri 0 0 1,064 -1,064 .0% 0 0 0 .0% 1,155 189 3,029 1,300 1,728 232.8% 6 718 2,311 421.8% 3,004 2,731 110.9
00179756 CED - KEARNEY 3 KEARNEY NE US 6504 Electri 0 0 278 -278 .0% 0 0 0 .0% 339 249 2,343 2,306 36 101.5% 227 2,339 4 100.1% 3,324 3,289 71.2
00179758 CED/RENSENHOUSE NORFOLK NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 265 612 -347 43.3% 41 603 -338 43.9% 603 612 43.3
00222961 3E-OMAHA OMAHA NE US 6504 Electri 55 570 5,199 -4,629 10.9% 45 436 134 130.7% 5,571 5,589 40,336 31,638 8,697 127.4% 2,959 30,870 9,466 130.6% 50,184 40,019 100.7
00222962 3E-LEXINGTON LEXINGTON NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 215 0 215 .0% 0 0 215 .0% 0 0 .0
00222966 3E-NORTH PLATTE NORTH PLAT NE US 6504 Electri 0 0 212 -212 .0% 0 0 0 .0% 188 5 1,154 248 905 465.2% 30 178 976 648.3% 365 751 153.6
00222967 3E-LINCOLN LINCOLN NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 0 .0
00222969 3E-COLUMBUS COLUMBUS NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 3 -3 .0% 550 0 .0
00224984 REXEL/GEXPRO CO CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 231 .0
00224984 REXEL/GEXPRO CO COUNCIL BL IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 18 0 18 .0% 0 0 18 .0% 0 0 .0
00224984 REXEL/GEXPRO CO DAVENPORT IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 14 -14 .0% 14 0 .0
00224984 REXEL/GEXPRO CO OMAHA OMH NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 5 229 -228 .4% 229 0 .0
00226008 WESTINGHOUSE CO LINCOLN NE US 6504 Electri 0 0 141 -141 .0% 0 0 0 .0% 0 0 0 449 -449 .0% 0 0 0 .0% 0 865 .0
00226008 WESTINGHOUSE CO LINCOLN 54 NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 187 13 293 0 293 .0% 20 540 -247 54.2% 728 0 .0
00226009 WESTINGHOUSE CO GRAND ISLA NE US 6504 Electri 0 0 159 -159 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 0 0 0 .0% 0 315 .0
00226009 WESTINGHOUSE CO GRAND ISLA NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 205 7 66 0 66 .0% 17 171 -105 38.5% 450 0 .0
00226010 WESTINGHOUSE CO OMAHA NE US 6504 Electri 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 0 0 0 .0% 0 223 .0
00226010 WESTINGHOUSE CO OMAHA 5441 NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 14 29 279 0 279 .0% 39 195 84 143.0% 385 0 .0
00226056 WESTINGHOUSE CO SIOUX CITY IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 100 18 96 0 96 .0% 49 239 -143 40.1% 351 0 .0
00443544 GRAYBAR COMM 12 NE US 6504 Electri 0 0 245 -245 .0% 0 0 0 .0% 0 0 0 1,926 -1,926 .0% 0 0 0 .0% 0 3,350 .0
00443544 GRAYBAR COMM 12 LINCOLN LI NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 243 32 245 0 245 .0% 52 616 -371 39.7% 1,814 0 .0
00443544 GRAYBAR COMM 12 OMAHA OMNE NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 46 136 2,752 0 2,752 .0% 185 1,342 1,410 205.0% 1,549 0 .0
00480653 VOSS LIGHTING LINCOLN NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 684 366 318 186.8% 48 405 279 168.8% 405 366 186.8
00480656 VOSS LIGHTING OMAHA NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 22 162 -162 .0% 162 140 .0
00674861 QC SUPPLY LLC SCHUYLER NE US 6504 Electri 0 0 757 -757 .0% 3 296 -296 .0% 296 15 505 1,149 -644 43.9% 30 1,376 -871 36.7% 1,454 2,223 22.7
Totals 365 16,713 43,200 -26,487 38.6% 471 8,220 8,493 203.3% 46,554 26,980 284,402 228,238 56,164 124.6% 24,803 224,752 59,650 126.5% 375,641 358,266 79.3%