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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 0201 JEREMY WAANDERS - I-
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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
00005084 CONSOLIDATED EL DENVER CO US 6508 Electri 2,162 8,453 4,937 3,516 171.2% 160 4,331 4,122 195.1% 4,554 5,820 44,319 37,387 6,931 118.5% 3,287 36,338 7,981 121.9% 80,133 71,525 61.9
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 213 1,022 31 991 3296.7% 0 46 976 2221.7% 46 755 5,508 1,745 3,762 315.4% 238 2,025 3,483 272.0% 8,624 5,467 100.7
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 95 2,247 0 2,247 .0% 0 0 2,247 .0% 0 410 8,421 3,840 4,581 219.2% 188 3,867 4,554 217.7% 8,370 9,913 84.9
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 50 361 0 361 .0% 0 0 361 .0% 0 50 361 0 361 .0% 0 0 361 .0% 1,760 1,531 23.5
00016659 CED 1125 COLORADO S CO US 6508 Electri 20 157 0 157 .0% 0 0 157 .0% 0 20 157 0 157 .0% 0 0 157 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 -184 0 -184 .0% 0 0 -184 .0% 4,096 0 .0
00137115 CED/ALL-PHASE E BOULDER CO US 6508 Electri 15 361 603 -242 59.8% 12 560 -199 64.4% 560 72 2,008 2,411 -403 83.2% 60 2,410 -402 83.3% 5,016 7,538 26.6
Totals 2,555 12,601 5,571 7,030 226.1% 172 4,937 7,664 255.2% 5,160 7,164 60,590 45,383 15,207 133.5% 3,773 44,640 15,950 135.7% 107,999 95,974 63.1%