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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 20,333 -20,333 .0% 0 0 0 .0% 17,642 12,211 117,265 127,581 -10,316 91.9% 14,356 125,713 -8,448 93.2% 218,827 239,543 48.9
00123920 ALL COUNTY ELEC NEW BERLIN WI US 6504 Electri 0 0 827 -827 .0% 0 0 0 .0% 762 261 5,463 3,553 1,909 153.7% 232 3,396 2,067 160.8% 6,053 8,010 68.2
00133613 HEIN ELEC SY CO WEST ALLIS WI US 6504 Electri 0 0 5,050 -5,050 .0% 30 159 -159 .0% 4,643 4,773 51,260 50,605 654 101.2% 5,558 48,045 3,215 106.6% 90,075 94,144 54.4
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 0 0 1,315 -1,315 .0% 0 0 0 .0% 1,202 1,217 22,902 16,545 6,356 138.4% 1,244 15,480 7,422 147.9% 25,423 28,516 80.3
Totals 0 0 27,525 -27,525 .0% 30 159 -159 .0% 24,249 18,462 196,890 198,643 -1,753 99.1% 21,391 192,992 3,898 102.0% 340,736 370,572 53.1%