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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SalesRep 0420 JERRY DUWELL - LAKES
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 2,461 21,969 26,257 -4,288 83.6% 2,832 17,187 4,782 127.8% 24,601 9,401 90,367 101,862 -11,495 88.7% 11,055 99,324 -8,957 90.9% 218,827 239,543 37.7
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 72 603 1,049 -446 57.4% 71 842 -239 71.6% 1,065 261 5,463 2,838 2,624 192.4% 225 2,792 2,671 195.6% 6,053 8,010 68.2
00133613 HEIN ELEC SY CO WEST ALLIS WI US 6504 Electri 496 8,169 5,696 2,473 143.4% 463 5,625 2,544 145.2% 5,669 4,047 44,099 41,274 2,824 106.8% 4,551 40,859 3,240 107.9% 90,075 94,144 46.8
00156093 REVERE ELEC SY WEST ALLIS WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 359 -359 .0% 1 358 -358 .0% 358 359 .0
00219262 CED/LAPPIN ELEC WAUKESHA WI US 6504 Electri 151 3,016 3,797 -781 79.4% 241 3,749 -733 80.4% 3,749 934 19,809 12,187 7,621 162.5% 815 12,188 7,621 162.5% 25,423 28,516 69.4
Totals 3,180 33,757 36,799 -3,042 91.7% 3,607 27,403 6,354 123.1% 35,084 14,643 159,738 158,520 1,218 100.7% 16,647 155,521 4,217 102.7% 340,736 370,572 43.1%