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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 0203 JOHN QUINN - I-Pro
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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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 480 -480 .0% 49 422 -422 .0% 422 168 1,603 8,821 -7,218 18.1% 274 9,167 -7,564 17.4% 10,338 11,747 13.6
00089542 DENCO SALES CO DENVER CO US 6508 Electri 0 0 44 -44 .0% 12 53 -53 .0% 53 0 0 1,195 -1,195 .0% 83 1,051 -1,051 .0% 3,368 3,282 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 1,830 8,835 1 8,834 .0% 972 9,312 -477 94.8% 6,297 7,277 41,845 49 41,795 .0% 7,294 43,784 -1,939 95.5% 92,230 102 .0
00151210 WESCO/7886 & 66 DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 4 144 -144 .0% 346 132 .0
00164880 NORTHGLENN WINL DENVER CO US 6508 Electri 51 393 294 99 133.6% 44 353 40 111.3% 353 150 1,341 1,430 -89 93.7% 108 1,749 -408 76.6% 2,976 2,388 56.1
00182865 PALMER DCS ENGLEWOOD CO US 6508 Electri 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 5 177 -177 .0% 217 341 .0
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 6 155 0 155 .0% 0 0 155 .0% 0 54 907 1,150 -243 78.8% 140 1,307 -400 69.3% 2,336 1,818 49.8
00457150 CPI AUTOMATION DENVER CO US 6508 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 2 64 -64 .0% 64 72 .0
Totals 1,887 9,383 845 8,538 1,110.4% 1,077 10,140 -757 92.5% 7,125 7,649 45,696 13,073 32,623 349.5% 7,910 57,443 -11,747 79.5% 111,875 19,882 229.8%