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Daily Sales Reporting - Company 10 as of 07/23/25

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

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SalesRep 0141
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1 435 0 435 .0% 0 0 435 .0% 0 2 589 656 -67 89.7% 43 664 -75 88.7% 853 906 65.0
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 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 2 40 0 40 .0% 0 0 40 .0% 0 3 74 193 -119 38.3% 28 190 -116 38.9% 390 560 13.2
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 95 14,164 9,218 4,946 153.6% 82 7,043 7,121 201.1% 7,043 777 89,701 97,479 -7,778 92.0% 976 88,420 1,281 101.4% 160,854 162,823 55.0
00041732 VILLA LIGHTING JEFFERSON MO US 6504 Electri 0 0 187 -187 .0% 12 188 -188 .0% 188 133 2,311 2,519 -208 91.7% 172 2,633 -322 87.7% 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 18 432 -414 4.1% 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% 55 547 -547 .0% 547 37 762 673 88 113.0% 76 829 -67 91.9% 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 1,417 -506 64.2% 206 1,437 -526 63.3% 2,374 3,165 28.7
00226041 WESTINGHOUSE CO ST LOUIS 5 MO US 6504 Electri 1 28 0 28 .0% 10 131 -103 21.3% 131 17 197 0 197 .0% 35 221 -24 89.1% 305 0 .0
00226041 WESTINGHOUSE CO ST LOUIS MO US 6504 Electri 0 0 151 -151 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 0 0 0 .0% 0 299 .0
00226287 CED/PHILIPS & C COLUMBIA MO US 6504 Electri 34 484 344 140 140.6% 28 318 166 152.2% 318 201 3,122 2,843 278 109.7% 250 2,957 165 105.5% 5,094 5,278 59.1
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 3,110 1,741 155.9% 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 149 16,295 11,200 5,095 145.4% 223 8,421 7,874 193.5% 8,866 1,376 103,525 112,310 -8,785 92.1% 2,047 103,344 181 100.1% 192,817 191,704 54.0%