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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 0640 JEFF JONES-BOB JONES
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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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 460 1,792 5,578 -3,786 32.1% 1,521 6,142 -4,350 29.1% 6,142 3,490 14,701 11,440 3,260 128.4% 3,280 13,663 1,038 107.5% 31,317 25,264 58.1
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 2,014 8,211 16,746 -8,535 49.0% 6,184 16,196 -7,985 50.6% 16,196 15,533 32,444 53,458 -21,014 60.6% 21,493 51,255 -18,811 63.2% 80,956 119,669 27.1
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 158 6,890 10,428 -3,538 66.0% 211 1,776 5,114 387.9% 11,980 1,746 31,339 28,093 3,245 111.5% 1,927 21,787 9,552 143.8% 73,008 52,013 60.2
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 62 547 225 322 243.1% 31 247 300 221.4% 247 361 2,710 2,111 598 128.3% 249 2,581 129 104.9% 6,590 5,552 48.8
00024347 CED/ARIZONA ELE MESA AZ US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 0 0 0 .0% 413 1,292 .0
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 1,454 -1,223 15.8% 125 1,840 -1,609 12.5% 1,840 1,454 15.8
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 0 .0
00134545 ANIXTER INC UTI TOLLESON AZ US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 2,175 4,593 324 4,269 1417.5% 50 382 4,211 1202.3% 1,773 324 1,417.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 380 3,148 6,896 -3,748 45.6% 399 2,247 901 140.0% 8,298 2,536 22,691 33,495 -10,804 67.7% 3,193 35,172 -12,481 64.5% 75,369 64,711 35.0
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 12 577 651 -74 88.6% 12 628 -51 91.8% 628 441 18,258 23,709 -5,451 77.0% 470 23,728 -5,470 76.9% 42,745 38,512 47.4
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 3,090 -3,090 .0% 25 2,614 -2,614 .0% 2,614 370 11,906 12,919 -1,013 92.1% 2,342 16,064 -4,158 74.1% 33,002 34,825 34.1
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 0 0 505 -505 .0% 13 485 -485 .0% 485 165 2,758 1,944 813 141.8% 469 2,160 598 127.6% 3,722 2,820 97.8
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 1,058 509 684 -175 74.4% 177 661 -152 77.0% 806 1,466 2,430 1,149 1,280 211.4% 194 1,276 1,154 190.4% 5,199 4,755 51.1
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 7 439 2,978 -2,539 14.7% 19 2,514 -2,075 17.4% 2,514 147 3,671 6,791 -3,120 54.0% 84 7,172 -3,501 51.1% 15,429 15,412 23.8
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 721 -721 .0% 4 656 -656 .0% 656 14 1,886 1,925 -39 97.9% 54 1,911 -25 98.6% 3,166 2,560 73.6
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 456 284 172 160.5% 48 351 105 129.9% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 40 685 296 389 231.4% 14 159 526 430.8% 159 1,485 5,070 2,543 2,526 199.3% 1,260 3,107 1,963 163.1% 10,394 9,065 55.9
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 1,614 82 1,532 1968.2% 24 97 1,517 1663.9% 97 82 1,968.2
Totals 4,191 22,798 48,798 -26,000 46.7% 8,610 34,325 -11,527 66.4% 50,725 30,363 156,758 181,795 -25,037 86.2% 35,262 182,546 -25,788 85.8% 385,949 379,619 41.2%