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Daily Sales Reporting - Company 10 as of 07/08/25

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

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SalesRep 0141
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 0 0 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 5 254 -254 .0% 254 258 .0
00037632 BUTLER SUPPLY WASHINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 154 656 -502 23.4% 43 664 -510 23.1% 853 906 16.9
00037635 BUTLER SUPPLY JEFFERSON MO US 6504 Electri 13 323 544 -221 59.3% 0 0 323 .0% 514 13 323 273 49 118.1% 3 216 107 149.5% 883 1,542 20.9
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 3 431 0 431 .0% 0 0 431 .0% 0 3 431 1,245 -814 34.6% 57 1,254 -823 34.3% 1,254 2,178 19.7
00037650 BUTLER SUPPLY SULLIVAN MO US 6504 Electri 3 304 0 304 .0% 0 0 304 .0% 0 3 304 264 40 115.1% 36 265 39 114.7% 265 264 115.1
00037651 BUTLER SUPPLY MOBERLY MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 34 193 -159 17.6% 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 0 0 9,218 -9,218 .0% 0 0 0 .0% 7,043 682 75,536 92,409 -16,873 81.7% 894 81,377 -5,841 92.8% 160,854 162,823 46.3
00041732 VILLA LIGHTING JEFFERSON MO US 6504 Electri 0 0 187 -187 .0% 0 0 0 .0% 188 133 2,311 2,416 -105 95.6% 160 2,445 -134 94.5% 4,765 4,783 48.3
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 0 201 -201 .0% 0 0 0 .0% 186 1 18 322 -304 5.5% 15 298 -280 6.0% 1,057 780 2.3
00140617 WEST PLAINS ELE WEST PLAIN MO US 6504 Electri 0 0 609 -609 .0% 0 0 0 .0% 547 37 762 338 423 224.8% 21 282 480 270.2% 1,079 1,857 41.0
00222111 FROST ELECTRIC COLUMBIA MO US 6504 Electri 0 0 218 -218 .0% 36 194 -194 .0% 194 106 911 1,297 -386 70.1% 206 1,437 -526 63.3% 2,374 3,165 28.7
00226041 WESTINGHOUSE CO ST LOUIS MO US 6504 Electri 0 0 151 -151 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 0 0 0 .0% 0 299 .0
00226041 WESTINGHOUSE CO ST LOUIS 5 MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 131 16 169 0 169 .0% 25 90 79 187.7% 305 0 .0
00226287 CED/PHILIPS & C COLUMBIA MO US 6504 Electri 20 309 344 -35 89.8% 13 165 144 187.2% 318 187 2,946 2,654 291 110.9% 235 2,804 142 105.0% 5,094 5,278 55.8
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 10 409 272 137 150.3% 0 0 409 .0% 259 66 4,852 2,961 1,890 163.8% 106 2,916 1,936 166.3% 10,835 6,432 75.4
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 49 1,776 11,744 -9,968 15.1% 49 359 1,417 494.7% 9,380 1,276 89,004 106,424 -17,420 83.6% 1,876 95,498 -6,494 93.1% 193,700 193,246 46.0%