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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 0415 JON FRANKLIN- LAKESH
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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
00014361 STANDARD ELEC S MILWAUKEE WI US 6504 Electri 10 226 751 -525 30.0% 0 0 226 .0% 707 158 3,745 3,007 737 124.5% 114 2,434 1,311 153.8% 7,299 6,406 58.4
00022574 DAKOTA SUPPLY G SHEBOYGAN WI US 6504 Electri 0 0 262 -262 .0% 0 0 0 .0% 254 0 0 954 -954 .0% 56 879 -879 .0% 1,133 1,590 .0
00022575 DAKOTA SUPPLY G PLOVER WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
00078759 UP ELECTRIC/WIT ESCANABA MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 567 1,639 -1,072 34.5% 213 1,490 -923 38.0% 1,865 1,860 30.4
00078762 UP ELECTRIC/WIT KINGSFORD MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 454 7,803 3,189 4,614 244.6% 417 2,794 5,009 279.2% 7,447 13,139 59.3
00089215 CRESCENT ELECTR APPLETON WI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 897 6,897 -6,897 .0% 7,290 9 .0
00108278 WERNER ELECTRIC APPLETON WI US 6504 Electri 0 0 2,045 -2,045 .0% 0 0 0 .0% 1,859 2,702 24,101 23,905 195 100.8% 2,299 22,906 1,195 105.2% 35,082 35,327 68.2
00108281 WERNER ELECTRIC WAUKESHA WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 556 0 556 .0% 0 0 556 .0% 0 0 .0
00110443 VIKING ELECTRIC GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 2 141 -141 .0% 141 255 .0
00115441 CONSOLIDATED EL GREEN BAY WI US 6504 Electri 0 0 533 -533 .0% 0 0 0 .0% 458 806 4,459 3,582 876 124.4% 739 3,137 1,322 142.1% 6,152 7,025 63.4
00118801 RILEY ELECTRIC FOND DU LA WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 1,464 691 773 211.8% 35 701 763 208.8% 3,159 691 211.8
00136570 ETCO ELECTRIC WAUSAU WI US 6504 Electri 0 0 864 -864 .0% 0 0 0 .0% 793 317 5,581 6,021 -440 92.6% 286 5,463 118 102.1% 8,911 11,604 48.0
00137156 CED/ALL-PHASE E MARQUETTE MI US 6504 Electri 0 0 383 -383 .0% 0 0 0 .0% 351 804 7,493 6,914 578 108.3% 840 6,400 1,093 117.0% 11,344 12,093 61.9
00151402 WESCO/7641 GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17,049 0 .0
00160011 ELLISON ELECTRI FOND DU LA WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 63 2,336 5,487 -3,151 42.5% 242 4,894 -2,558 47.7% 9,638 9,805 23.8
00219258 CONSOLIDATED EL APPLETON WI US 6504 Electri 0 0 556 -556 .0% 30 508 -508 .0% 508 416 4,324 4,875 -551 88.6% 1,250 4,470 -146 96.7% 7,272 9,465 45.6
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 613 0 613 .0% 20 262 351 233.9% 558 0 .0
00225897 WESTINGHOUSE CO IRON MOUNT MI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 268 -268 .0% 0 0 0 .0% 0 564 .0
00225930 WESTINGHOUSE CO MADISON WI US 6504 Electri 0 0 108 -108 .0% 0 0 0 .0% 0 0 0 280 -280 .0% 0 0 0 .0% 0 492 .0
00225930 WESTINGHOUSE CO MADISON 74 WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 103 12 214 0 214 .0% 18 279 -65 76.7% 381 0 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 1,636 -1,636 .0% 0 0 0 .0% 0 0 0 3,724 -3,724 .0% 0 0 0 .0% 0 7,472 .0
00225938 WESTINGHOUSE CO GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 1,442 116 2,339 0 2,339 .0% 175 3,473 -1,134 67.3% 7,897 0 .0
00239861 MID-STATE SUPPL WAUTOMA WI US 6504 Electri 0 0 99 -99 .0% 0 0 0 .0% 85 158 680 667 12 101.8% 168 583 97 116.6% 949 762 89.2
Totals 10 226 7,237 -7,011 3.1% 30 508 -282 44.4% 6,560 6,224 66,293 65,347 946 101.4% 7,771 67,203 -910 98.6% 133,567 118,559 55.9%