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Daily Sales Reporting - Company 10 as of 07/22/25

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

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SalesRep 0140
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Month of July 12 of 20 YTD Day 139 of 249
60% 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
00008481 DECOTA ELECTL & SIKESTON MO US 6504 Electri 24 628 46 582 1365.2% 6 43 585 1460.4% 43 155 2,494 2,820 -326 88.4% 188 2,758 -264 90.4% 5,303 4,905 50.8
00008483 DECOTA ELECTRIC POPLAR BLU MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 2,287 3,044 -757 75.1% 144 3,090 -803 74.0% 3,482 4,062 56.3
00017552 REXEL 1588 MARYLAND H MO US 6200 Electri 0 0 0 0 .0% 8 50 -50 .0% 50 45 316 0 316 .0% 61 388 -72 81.4% 835 0 .0
00037631 BUTLER SUPPLY ST PETERS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 766 -766 .0% 1 777 -777 .0% 1,358 2,732 .0
00037633 BUTLER SUPPLY FARMINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 176 -176 .0% 2 185 -185 .0% 185 327 .0
00037636 BUTLER SUPPLY ST LOUIS MO US 6504 Electri 0 0 1,340 -1,340 .0% 44 1,277 -1,277 .0% 1,277 2 486 1,708 -1,222 28.4% 137 2,183 -1,697 22.2% 2,656 4,548 10.6
00037639 BUTLER SUPPLY HIGH RIDGE MO US 6504 Electri 14 561 0 561 .0% 0 0 561 .0% 0 14 561 641 -80 87.5% 22 643 -82 87.2% 982 1,507 37.2
00037641 BUTLER SUPPLY FESTUS MO US 6504 Electri 0 0 214 -214 .0% 24 198 -198 .0% 198 0 0 149 -149 .0% 33 219 -219 .0% 219 514 .0
00037645 BUTLER SUPPLY PACIFIC MO US 6504 Electri 1,094 5,214 2,278 2,936 228.8% 118 1,583 3,631 329.3% 2,167 6,888 51,890 27,767 24,122 186.8% 4,541 26,505 25,385 195.7% 53,707 59,969 86.5
00037647 BUTLER SUPPLY TROY MO US 6504 Electri 1 244 0 244 .0% 0 0 244 .0% 0 1 244 0 244 .0% 0 0 244 .0% 438 121 201.6
00037648 BUTLER SUPPLY FENTON MO US 6504 Electri 61 2,301 2,811 -510 81.8% 69 1,259 1,042 182.7% 2,552 95 2,213 11,527 -9,314 19.1% 797 10,848 -8,635 20.4% 19,948 29,956 7.3
00037761 BUTLER SUPPLY JACKSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 8 687 -687 .0% 687 681 .0
00118092 STARBEAM SUPPLY ST LOUIS MO US 6504 Electri 20 176 343 -167 51.3% 18 139 37 126.6% 315 112 896 866 29 103.3% 112 789 107 113.5% 2,292 2,684 33.3
00222050 SMC ELECTRIC SU CAPE GIRAR MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 112 98 14 114.2% 10 102 10 109.8% 309 135 82.9
00222114 FROST ELECTRIC OFALLON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 132 518 -386 25.4% 114 480 -348 27.5% 1,644 3,329 3.9
00224937 REXEL/GEXPRO CO Fenton 106 MO US 6504 Electri 23 88 0 88 .0% 25 154 -66 57.1% 154 52 397 0 397 .0% 38 283 114 140.2% 615 0 .0
00224937 REXEL/GEXPRO CO Fenton FEN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
00224937 REXEL/GEXPRO CO KIRKWOOD MO US 6504 Electri 0 0 163 -163 .0% 0 0 0 .0% 0 0 0 495 -495 .0% 0 0 0 .0% 0 1,168 .0
00224937 REXEL/GEXPRO CO SAINT PETE MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 44 0 44 .0% 1 6 38 733.3% 163 0 .0
00224937 REXEL/GEXPRO CO ST. LOUIS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 11 284 -284 .0% 284 0 .0
00224937 REXEL/GEXPRO CO BOSS 7790 MO US 6504 Electri 0 0 0 0 .0% 3 7 -7 .0% 7 2 7 0 7 .0% 7 22 -15 31.8% 47 0 .0
Totals 1,237 9,212 7,195 2,017 128.0% 315 4,710 4,502 195.5% 6,763 7,461 62,079 51,256 10,823 121.1% 6,228 50,251 11,828 123.5% 95,156 116,638 53.2%