Stack Ranking Description: 1ST QTR 2002
10/24/2003
 3:11:05PM
Page 1 of 9
Stack Ranking
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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
GP %
GP $
Cost $
Revenue $
 
Ship-To Cust.
Ship-To Customer Name
CADOTT ELEM SCHOOL
101976
100000
1,643.71
8,679.84
Curr:
Cust Sales Rep:
7,036.12
81
%
CLOPAY CORP-IDEAL DOOR
120271
100000
1,235.99
8,241.60
Curr:
Cust Sales Rep:
7,005.60
85
%
ASHLEY FURNITURE
104451
100000
4,116.96
10,464.87
Curr:
Cust Sales Rep:
6,347.90
60
%
BANK OF SPRING VALLEY
101637
100000
235.47
3,984.59
Curr:
Cust Sales Rep:
3,749.12
94
%
CHIPPEWA VALLEY EYE CLIN
100836
100000
3,901.52
7,518.26
Curr:
Cust Sales Rep:
3,616.73
48
%
CITIZENS COMMUNITY FEDERAL
100196
100000
794.30
2,907.51
Curr:
Cust Sales Rep:
2,113.20
72
%
CORNELL HIGH SCHOOL
101916
100000
410.46
2,471.09
Curr:
Cust Sales Rep:
2,060.62
83
%
COMMERCIAL TESTING LAB
6981
100000
11,479.69
13,500.00
Curr:
Cust Sales Rep:
2,020.30
14
%
CHIPPEWA BRASS & ALUMINUM
6921
100000
3,732.79
5,416.00
Curr:
Cust Sales Rep:
1,683.20
31
%
CHARTER COMMUNICATIONS
3289
100000
37.80
1,623.95
Curr:
Cust Sales Rep:
1,586.15
98
%
CELLULAR ONE
5441
100000
190.52
1,746.60
Curr:
Cust Sales Rep:
1,556.08
89
%
CRESTVIEW ACADEMY
5469
100000
732.27
2,233.97
Curr:
Cust Sales Rep:
1,501.69
67
%
BOY SCOUTS OF AMERICA
100146
100000
6,335.04
7,801.01
Curr:
Cust Sales Rep:
1,465.96
18
%
BLOOMER MIDDLE SCHOOL
101961
100000
325.63
1,668.00
Curr:
Cust Sales Rep:
1,342.36
80
%