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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 2,700 23,206 26,257 -3,051 88.3% 3,913 24,601 -1,395 94.3% 24,601 9,640 91,604 105,276 -13,672 87.0% 12,136 106,738 -15,134 85.8% 218,827 239,543 38.2
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 72 603 1,049 -446 57.4% 74 1,065 -462 56.6% 1,065 261 5,463 2,975 2,488 183.6% 228 3,015 2,448 181.1% 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% 469 5,669 2,500 144.0% 5,669 4,047 44,099 42,015 2,084 104.9% 4,557 40,903 3,196 107.8% 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 143 -202 3,797 -3,999 5.3-% 241 3,749 -3,951 5.3-% 3,749 926 16,591 12,681 3,910 130.8% 815 12,188 4,403 136.1% 25,423 28,516 58.1
Totals 3,411 31,776 36,799 -5,023 86.3% 4,697 35,084 -3,308 90.5% 35,084 14,874 157,757 163,306 -5,549 96.6% 17,737 163,202 -5,445 96.6% 340,736 370,572 42.5%