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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0185 GABE GALINDO - CASEY
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00019230 VILLA PARK ELEC ADDISON IL US 6504 Electri 22 460 228 232 201.7% 5 58 402 793.1% 239 166 1,391 3,244 -1,853 42.8% 204 3,328 -1,937 41.7% 8,436 7,703 18.0
00027390 ARCHER ELEC SY CHICAGO IL US 6504 Electri 65 746 507 239 147.1% 122 571 175 130.6% 571 521 3,946 1,920 2,025 205.5% 334 2,189 1,757 180.2% 5,273 4,336 91.0
00063690 INDUSTRIAL ELEC BURR RIDGE IL US 6504 Electri 0 0 594 -594 .0% 294 674 -674 .0% 674 105 1,178 7,618 -6,440 15.4% 2,588 8,433 -7,255 13.9% 9,520 8,583 13.7
00064416 CED/EFENGEE ELE NAPERVILLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 1 373 -373 .0% 373 347 .0
00081113 CONSOLIDATED EL CRYSTAL LA IL US 6504 Electri 173 1,394 0 1,394 .0% 0 0 1,394 .0% 0 308 2,025 669 1,356 302.6% 166 776 1,249 260.9% 3,078 3,976 50.9
00089133 CRESCENT ELECTR DEKALB IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 2 0 2 .0% 0 0 2 .0% 0 0 .0
00089150 CRESCENT ELECTR ROCKDALE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 2,080 28 2,052 7428.5% 11 -162 2,242 1283.9-% -162 181 1,149.1
00089190 CRESCENT ELECTR ELK GROVE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00089800 ADVANCE ELECTL CHICAGO IL US 6504 Electri 0 0 293 -293 .0% 3 326 -326 .0% 326 251 1,954 2,211 -257 88.3% 465 2,466 -512 79.2% 5,861 6,633 29.4
00096960 ACTIVE ELECTRIC CHICAGO IL US 6504 Electri 24 216 641 -425 33.6% 20 492 -276 43.9% 684 372 1,925 2,416 -491 79.6% 221 2,370 -445 81.2% 5,287 5,090 37.8
00104790 EVERGREEN SUPPL ITASCA IL US 6504 Electri 1 327 247 80 132.3% 3 264 63 123.8% 264 4 1,041 582 458 178.5% 96 675 366 154.2% 3,542 2,567 40.5
00136611 PARAMONT EO CHICAGO IL US 6504 Electri 126 1,089 324 765 336.1% 0 0 1,089 .0% 338 226 1,650 2,919 -1,269 56.5% 200 2,899 -1,249 56.9% 6,670 6,018 27.4
00136615 PARAMONT EO NEW LENOX IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 347 0 347 .0% 0 0 347 .0% 628 686 50.5
00136618 PARAMONT EO WOODRIDGE IL US 6504 Electri 296 4,000 4,369 -369 91.5% 483 4,438 -438 90.1% 4,438 1,348 18,554 17,667 886 105.0% 2,422 19,687 -1,133 94.2% 52,028 42,866 43.2
00139889 WEST SIDE ELECT SOUTH ELGI IL US 6504 Electri 5 77 0 77 .0% 0 0 77 .0% 0 70 1,351 1,275 76 105.9% 11 1,357 -6 99.5% 4,213 4,177 32.3
00140709 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 0 0 511 -511 .0% 24 537 -537 .0% 537 0 0 444 -444 .0% 24 537 -537 .0% 2,196 1,204 .0
00140711 GEM ELECTRIC SU BROADVIEW IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,056 437 619 241.6% 6 453 603 233.1% 1,992 1,697 62.2
00140713 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,128 1,017 .0
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 35 1,904 1,350 554 141.0% 12 1,385 519 137.4% 1,385 243 14,313 14,695 -382 97.3% 1,137 15,505 -1,192 92.3% 30,381 26,720 53.5
00158291 GOODMAN ELEC SY NO CHICAGO IL US 6504 Electri 21 237 60 177 395.0% 9 60 177 395.0% 60 21 237 432 -195 54.8% 26 459 -222 51.6% 1,267 774 30.6
00159930 NORTHWEST ELEC MT PROSPEC IL US 6504 Electri 245 1,316 984 332 133.7% 135 917 399 143.5% 1,131 482 4,033 4,275 -242 94.3% 569 4,618 -585 87.3% 11,015 9,552 42.2
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 37 148 537 -389 27.5% 106 582 -434 25.4% 582 409 1,869 2,019 -150 92.5% 409 2,167 -298 86.2% 4,738 4,201 44.4
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 1 37 678 -641 5.4% 14 716 -679 5.1% 716 99 1,399 1,459 -60 95.8% 79 1,674 -275 83.5% 5,912 4,460 31.3
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 8 377 1,263 -886 29.8% 19 1,064 -687 35.4% 1,307 71 2,481 2,561 -80 96.8% 78 2,557 -76 97.0% 5,940 5,119 48.4
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 174 -174 .0% 40 209 -209 .0% 209 0 0 151 -151 .0% 40 209 -209 .0% 436 443 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 1 15 0 15 .0% 0 0 15 .0% 0 2 342 0 342 .0% 0 0 342 .0% 49 21 1,628.5
00187930 WILLOW ELECTRIC SCHILLER P IL US 6504 Electri 107 1,357 3,044 -1,687 44.5% 201 1,886 -529 71.9% 3,270 3,591 16,094 10,770 5,323 149.4% 1,677 10,401 5,693 154.7% 31,682 28,422 56.6
00451700 OXIE VALLEY ELE AURORA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 160 1,088 -928 14.7% 22 1,131 -971 14.1% 1,769 1,487 10.7
00455150 AMPERAGE ELEC 6 ROSELLE IL US 6504 Electri 280 5,769 8,454 -2,685 68.2% 1,453 9,159 -3,390 62.9% 8,941 7,528 33,602 38,429 -4,827 87.4% 6,742 42,544 -8,942 78.9% 90,549 79,586 42.2
00464550 GEM ELECTRIC SU ALSIP IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 33 624 -624 .0% 2,733 2,335 .0
00659909 CITY ELECTRIC S LAKE ZURIC IL US 6504 Electri 0 0 336 -336 .0% 42 197 -197 .0% 359 166 1,556 1,808 -252 86.0% 341 1,885 -329 82.5% 5,526 4,044 38.4
00659968 CITY ELECTRIC S WOODSTOCK IL US 6504 Electri 31 157 510 -353 30.7% 56 533 -376 29.4% 533 283 2,769 1,887 881 146.6% 102 2,056 713 134.6% 3,016 3,412 81.1
00659975 CITY ELECTRIC S GURNEE IL US 6504 Electri 67 939 962 -23 97.6% 65 812 127 115.6% 1,028 465 4,727 2,507 2,219 188.4% 275 2,576 2,151 183.5% 8,164 7,882 59.9
00659985 CITY ELECTRIC S DES PLAINE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,787 2,231 .0
00660008 CITY ELECTRIC S MCHENRY IL US 6504 Electri 0 0 313 -313 .0% 22 330 -330 .0% 330 99 779 833 -54 93.4% 59 914 -135 85.2% 3,540 2,116 36.8
00660011 CITY ELECTRIC S ROCKFORD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 842 335 507 251.3% 5 358 484 235.1% 1,990 1,385 60.7
00660021 CITY ELECTRIC S LAKE VILLA IL US 6504 Electri 36 376 0 376 .0% 0 0 376 .0% 0 205 1,873 2,176 -303 86.0% 248 2,308 -435 81.1% 6,116 4,763 39.3
00660023 CITY ELECTRIC S ELGIN IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 173 675 -502 25.6% 116 730 -557 23.6% 1,916 1,671 10.3
Totals 1,581 20,941 26,379 -5,438 79.3% 3,128 25,210 -4,269 83.0% 27,922 17,384 125,822 128,471 -2,649 97.9% 18,707 138,097 -12,275 91.1% 330,589 287,705 43.7%