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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 0642
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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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 26 232 -232 .0% 232 213 .0
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 135 844 0 844 .0% 0 0 844 .0% 0 305 2,253 2,945 -692 76.5% 361 2,985 -732 75.4% 7,264 5,816 38.7
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 0 0 640 -640 .0% 67 725 -725 .0% 725 103 779 2,835 -2,056 27.4% 267 1,928 -1,149 40.4% 4,499 4,658 16.7
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 24 176 203 -27 86.6% 50 253 -77 69.5% 253 182 1,402 578 823 242.3% 124 832 570 168.5% 1,430 1,411 99.3
00013774 REXEL EL CENTRO CA US 6200 Electri 0 0 0 0 .0% 16 124 -124 .0% 261 62 342 2 340 .0% 138 1,043 -701 32.7% 2,405 8 4,275.0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 167 -167 .0% 24 200 -200 .0% 200 36 253 145 107 174.1% 24 200 53 126.5% 200 511 49.5
00052080 YUMA WINLECTRIC YUMA AZ US 6508 Electri 324 1,237 547 690 226.1% 108 648 589 190.8% 648 1,477 8,245 9,572 -1,327 86.1% 1,237 11,029 -2,784 74.7% 16,163 14,924 55.2
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 93 1,419 0 1,419 .0% 0 0 1,419 .0% 0 142 2,722 1,887 835 144.2% 64 2,140 582 127.1% 7,814 4,946 55.0
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 322 0 322 .0% 0 0 322 .0% 0 0 .0
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 178 1,365 3,822 -2,457 35.7% 545 2,999 -1,634 45.5% 3,298 3,056 8,874 11,464 -2,590 77.4% 2,625 12,549 -3,675 70.7% 31,065 26,179 33.8
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 138 506 0 506 .0% 104 -739 1,245 68.4-% 168 -3 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 79 1,852 1,592 260 116.3% 95 1,767 85 104.8% 1,767 225 4,448 4,520 -72 98.4% 311 5,014 -566 88.7% 8,041 7,673 57.9
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 794 5,072 8,791 -3,719 57.6% 2,088 8,953 -3,881 56.6% 9,572 4,226 37,037 31,609 5,427 117.1% 6,583 38,822 -1,785 95.4% 68,915 60,446 61.2
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 230 338 -108 68.0% 54 241 -11 95.4% 532 338 68.0
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 96 884 2,789 -1,905 31.6% 298 2,618 -1,734 33.7% 2,953 2,915 11,796 7,165 4,630 164.6% 551 5,947 5,849 198.3% 18,255 15,275 77.2
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 572 -572 .0% 153 653 -653 .0% 653 0 0 497 -497 .0% 153 653 -653 .0% 2,425 1,220 .0
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 2,435 -2,435 .0% 0 0 0 .0% 0 0 0 6,386 -6,386 .0% 0 0 0 .0% 0 8,870 .0
Totals 1,723 12,849 21,558 -8,709 59.6% 3,444 18,940 -6,091 67.8% 20,330 12,963 79,209 80,156 -947 98.8% 12,622 82,876 -3,667 95.5% 169,408 152,485 51.9%