Stack Ranking Description: 1ST QTR 2002
10/24/2003
3:11:05PM
Page 1 of 9
Current Period Date Range 1/01/2002 To 3/31/2002
No Previous Date Range
Summary Report
Sort By Gross Profit $ / Ship-To Customer
Include Travel Time In Cost
All Contract Sort Groups
All Project ID's
All Contract ID's
All Group Bill ID's
All Sales History Sales Reps
All Customer Sales Reps
All Ship-To Customers
All Bill-To Customers
All Entity Groups
Include Mileage In Cost
All Customer Regions
All Product Classes
Burden Rate = 35.00
All Gross Profit Dollar Amounts
All Gross Profit Percentages
How Many To Print = All
All Product Class Types
Do Not Include Not Applicable Types
All Contract Types
Exclude Non-Product Time From Mech/Trav Time
Ship-To Cust.
Ship-To Customer Name
CADOTT ELEM SCHOOL
101976
100000
1,643.71
8,679.84
7,036.12
81
CLOPAY CORP-IDEAL DOOR
120271
100000
1,235.99
8,241.60
7,005.60
85
ASHLEY FURNITURE
104451
100000
4,116.96
10,464.87
6,347.90
60
BANK OF SPRING VALLEY
101637
100000
235.47
3,984.59
3,749.12
94
CHIPPEWA VALLEY EYE CLIN
100836
100000
3,901.52
7,518.26
3,616.73
48
CITIZENS COMMUNITY FEDERAL
100196
100000
794.30
2,907.51
2,113.20
72
CORNELL HIGH SCHOOL
101916
100000
410.46
2,471.09
2,060.62
83
COMMERCIAL TESTING LAB
6981
100000
11,479.69
13,500.00
2,020.30
14
CHIPPEWA BRASS & ALUMINUM
6921
100000
3,732.79
5,416.00
1,683.20
31
CHARTER COMMUNICATIONS
3289
100000
37.80
1,623.95
1,586.15
98
CELLULAR ONE
5441
100000
190.52
1,746.60
1,556.08
89
CRESTVIEW ACADEMY
5469
100000
732.27
2,233.97
1,501.69
67
BOY SCOUTS OF AMERICA
100146
100000
6,335.04
7,801.01
1,465.96
18
BLOOMER MIDDLE SCHOOL
101961
100000
325.63
1,668.00
1,342.36
80