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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 0327 JIM SIMPSON - RIFFLE
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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
00004989 CONSOLIDATED EL COLUMBUS OH US 6506 Electri 98 972 965 7 100.7% 222 694 278 140.0% 694 921 4,994 6,205 -1,211 80.4% 2,080 4,979 15 100.3% 10,451 12,285 40.6
00005010 CONSOLIDATED EL NEWARK OH US 6506 Electri 136 1,327 0 1,327 .0% 0 0 1,327 .0% 0 455 5,694 2,499 3,195 227.8% 251 2,497 3,197 228.0% 6,898 4,534 125.5
00055836 STATE ELECTRIC LANCASTER OH US 6506 Electri 24 191 576 -385 33.1% 74 601 -410 31.7% 601 86 1,272 2,697 -1,425 47.1% 175 2,679 -1,407 47.4% 3,928 3,881 32.7
00055841 STATE ELECTRIC PORTSMOUTH OH US 6506 Electri 31 692 786 -94 88.0% 54 619 73 111.7% 824 178 1,636 1,119 516 146.0% 123 1,074 562 152.3% 4,026 3,646 44.8
00055842 STATE ELECTRIC CHILLICOTH OH US 6506 Electri 36 393 244 149 161.0% 20 242 151 162.3% 242 168 2,240 2,131 108 105.1% 271 2,192 48 102.1% 4,409 2,999 74.6
00055903 STATE ELECTRIC ATHENS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 99 .0
00080850 PANIC LIGHTING COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 354 -354 .0% 60 360 -360 .0% 360 354 .0
00117794 FRONTIER SUPPLY COSHOCTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 1,384 1,020 364 135.6% 47 1,069 315 129.4% 1,069 1,020 135.6
00117970 J & M ELECTRICA CAMBRIDGE OH US 6506 Electri 12 69 0 69 .0% 0 0 69 .0% 0 12 69 111 -42 62.1% 3 110 -41 62.7% 891 1,660 4.1
00121290 NEWARK ELECTRIC NEWARK OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 291 742 -451 39.2% 89 715 -424 40.6% 1,535 1,546 18.8
00137530 LOEB ELECTRIC S COLUMBUS OH US 6506 Electri 0 0 130 -130 .0% 7 138 -138 .0% 138 20 450 122 327 368.5% 11 147 303 306.1% 836 695 64.7
00137532 LOEB ELECTRIC S REYNOLDSBU OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 922 0 .0
00137533 LOEB ELECTRIC S COLUMBUS OH US 6506 Electri 3 767 114 653 672.8% 1 105 662 730.4% 105 8,205 103,598 30,236 73,361 342.6% 176 3,294 100,304 3145.0% 31,805 63,080 164.2
00137534 LOEB ELECTRIC S HILLIARD OH US 6506 Electri 20 137 0 137 .0% 0 0 137 .0% 0 20 137 258 -121 53.1% 1 266 -129 51.5% 266 258 53.1
00137601 CITY ELECTRIC S COLUMBUS OH US 6506 Electri 0 0 1,957 -1,957 .0% 184 1,279 -1,279 .0% 1,823 359 2,738 5,038 -2,300 54.3% 599 4,455 -1,717 61.4% 9,919 8,950 30.5
00137602 CITY ELECTRIC S BEAVERCREE OH US 6506 Electri 0 0 4,787 -4,787 .0% 115 727 -727 .0% 4,723 85 778 6,772 -5,994 11.4% 480 3,163 -2,385 24.5% 8,127 8,773 8.8
00137604 CITY ELECTRIC S COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 2,048 472 1,576 433.8% 10 473 1,575 432.9% 1,761 2,078 98.5
00137605 CITY ELECTRIC S SHARONVILL OH US 6506 Electri 74 861 729 132 118.1% 45 803 58 107.2% 803 141 1,747 2,031 -284 86.0% 148 2,246 -499 77.7% 4,417 3,830 45.6
00137607 CITY ELECTRIC S DELAWARE OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 5 196 -196 .0% 418 417 .0
00137608 CITY ELECTRIC S HILLIARD OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,984 -4,984 .0% 206 5,073 -5,073 .0% 6,151 16,058 .0
00137609 CITY ELECTRIC S TROY OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 468 1,201 -733 38.9% 50 1,181 -713 39.6% 2,883 3,533 13.2
00137612 CITY ELECTRIC S WAYNESVILL OH US 6506 Electri 218 978 416 562 235.0% 44 403 575 242.6% 403 419 2,480 1,960 519 126.4% 377 1,666 814 148.8% 3,519 4,380 56.6
00137614 CITY ELECTRIC S HARRISON OH US 6506 Electri 14 213 198 15 107.5% 14 195 18 109.2% 195 73 1,899 897 1,001 211.6% 79 944 955 201.1% 2,137 3,465 54.8
00137615 CITY ELECTRIC S MILFORD OH US 6506 Electri 1 203 870 -667 23.3% 18 283 -80 71.7% 850 1 203 3,220 -3,017 6.3% 1,993 1,717 -1,514 11.8% 3,699 4,459 4.5
00137618 CITY ELECTRIC S LANCASTER OH US 6506 Electri 30 396 987 -591 40.1% 96 1,023 -627 38.7% 1,023 34 681 1,233 -552 55.2% 119 1,402 -721 48.5% 1,625 1,681 40.5
00137619 CITY ELECTRIC S DAYTON OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 244 1,348 735 613 183.4% 102 672 676 200.5% 1,671 2,568 52.4
00137622 CITY ELECTRIC S GREENVILLE OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 170 29 141 586.2% 1 30 140 566.6% 30 29 586.2
00137623 CITY ELECTRIC S SIDNEY OH US 6506 Electri 0 0 384 -384 .0% 32 367 -367 .0% 367 0 0 1,043 -1,043 .0% 84 1,108 -1,108 .0% 1,816 1,189 .0
00137624 CITY ELECTRIC S CINCINNATI OH US 6506 Electri 0 0 243 -243 .0% 14 161 -161 .0% 244 80 1,376 1,002 373 137.2% 69 918 458 149.8% 2,399 5,262 26.1
00137625 CITY ELECTRIC S HEATH OH US 6506 Electri 1 145 0 145 .0% 0 0 145 .0% 0 3 360 0 360 .0% 0 0 360 .0% 2,470 2,765 13.0
00137626 CITY ELECTRIC S CHILLICOTH OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 166 2,453 0 2,453 .0% 0 0 2,453 .0% 0 0 .0
00140039 AMERICAN LIGHT ZANESVILLE OH US 6506 Electri 19 836 2,803 -1,967 29.8% 67 2,887 -2,051 28.9% 2,887 454 7,642 8,273 -631 92.3% 499 8,747 -1,105 87.3% 19,342 19,891 38.4
00140481 TRI STATE WINLE COLUMBUS OH US 6506 Electri 0 0 27 -27 .0% 1 29 -29 .0% 29 0 0 23 -23 .0% 1 29 -29 .0% 29 51 .0
00184840 WESCO RETAIL AN COLUMBUS OH US 6506 Electri 0 0 4,032 -4,032 .0% 11 3,701 -3,701 .0% 4,072 0 0 12,414 -12,414 .0% 35 11,795 -11,795 .0% 17,292 22,250 .0
00225886 WESTINGHOUSE CO COLUMBUS OH US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 0 0 0 .0% 0 305 .0
00659995 CITY ELECTRIC S ERLANGER KY US 6506 Electri 0 0 394 -394 .0% 26 409 -409 .0% 409 43 691 992 -301 69.6% 66 1,094 -403 63.1% 2,727 2,050 33.7
00674922 HOOVER INSTRUME MANSFIELD OH US 6506 Electri 10 287 0 287 .0% 0 0 287 .0% 0 118 2,316 3,008 -692 76.9% 118 2,979 -663 77.7% 3,496 6,173 37.5
Totals 727 8,467 20,642 -12,175 41.0% 1,045 14,666 -6,199 57.7% 20,432 12,528 151,163 103,208 47,955 146.4% 8,328 69,270 81,893 218.2% 163,324 216,214 69.9%