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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 0141
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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
00034658 BUTLER SUPPLY ST ROBERT MO US 6504 Electri 0 0 258 -258 .0% 0 0 0 .0% 254 0 0 224 -224 .0% 0 0 0 .0% 254 258 .0
00037632 BUTLER SUPPLY WASHINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 656 -656 .0% 43 664 -664 .0% 853 906 .0
00037635 BUTLER SUPPLY JEFFERSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 3 216 -216 .0% 883 1,542 .0
00037646 BUTLER SUPPLY ROLLA MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 253 420 -167 60.2% 28 408 -155 62.0% 408 1,139 22.2
00037649 BUTLER SUPPLY LEBANON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,245 -1,245 .0% 57 1,254 -1,254 .0% 1,254 2,178 .0
00037650 BUTLER SUPPLY SULLIVAN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 36 265 -265 .0% 265 264 .0
00037651 BUTLER SUPPLY MOBERLY MO US 6504 Electri 0 0 17 -17 .0% 4 13 -13 .0% 13 1 34 190 -156 17.8% 28 190 -156 17.8% 390 560 6.0
00037659 BUTLER SUPPLY MEXICO MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 1 48 -48 .0% 235 237 .0
00041731 VILLA LIGHTING ST LOUIS MO US 6504 Electri 92 14,421 24,374 -9,953 59.1% 207 22,902 -8,481 62.9% 22,902 682 75,536 88,319 -12,783 85.5% 894 81,377 -5,841 92.8% 160,854 162,823 46.3
00041732 VILLA LIGHTING JEFFERSON MO US 6504 Electri 21 314 810 -496 38.7% 28 820 -506 38.2% 820 123 2,008 2,292 -284 87.5% 160 2,445 -437 82.1% 4,765 4,783 41.9
00115505 LIGHTS DIRECT WASHINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,119 0 .0
00117992 BUTLER SUPPLY FULTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 18 302 -284 5.9% 15 298 -280 6.0% 1,057 780 2.3
00140617 WEST PLAINS ELE WEST PLAIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 762 279 483 273.1% 21 282 480 270.2% 1,079 1,857 41.0
00222111 FROST ELECTRIC COLUMBIA MO US 6504 Electri 13 166 165 1 100.6% 32 153 13 108.4% 153 106 911 1,254 -343 72.6% 170 1,243 -332 73.2% 2,374 3,165 28.7
00226041 WESTINGHOUSE CO ST LOUIS 5 MO US 6504 Electri 0 0 0 0 .0% 6 21 -21 .0% 21 16 169 0 169 .0% 25 90 79 187.7% 305 0 .0
00226041 WESTINGHOUSE CO ST LOUIS MO US 6504 Electri 0 0 27 -27 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 0 0 0 .0% 0 299 .0
00226287 CED/PHILIPS & C COLUMBIA MO US 6504 Electri 26 526 836 -310 62.9% 42 450 76 116.8% 844 167 2,638 2,511 126 105.0% 202 2,245 393 117.5% 5,094 5,278 49.9
00226288 CED/PHILIPS & C JEFFERSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 371 -371 .0% 11 381 -381 .0% 381 518 .0
00480655 VOSS LIGHTING KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 126 56 .0
00675106 BEYOND COMPONEN MARYLAND H MO US 6504 Electri 22 872 729 143 119.6% 30 721 151 120.9% 721 56 4,443 2,838 1,604 156.5% 106 2,916 1,527 152.3% 10,835 6,432 69.0
00676641 ECC SUPPLY COMP EARTH CITY MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 171 -171 .0% 2 169 -169 .0% 169 171 .0
Totals 174 16,299 27,216 -10,917 59.8% 349 25,080 -8,781 64.9% 25,728 1,216 86,772 101,712 -14,940 85.3% 1,802 94,491 -7,719 91.8% 193,700 193,246 44.9%