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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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Headquarters 10000010 CED
District 20000011 CED Greentech
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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 0 338 -338 .0% 26 354 -354 .0% 354 338 .0
00004954 CONSOLIDATED EL SAN LUIS O CA US 6508 Electri 0 0 56 -56 .0% 5 60 -60 .0% 60 222 3,270 2,481 788 131.7% 244 2,745 525 119.1% 3,857 3,474 94.1
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 1 412 911 -499 45.2% 3 808 -396 50.9% 808 19 2,894 2,805 88 103.1% 9 2,956 -62 97.9% 6,385 3,489 82.9
00005022 CONSOLIDATED EL HONOLULU HI US 6501 Electri 29 1,426 0 1,426 .0% 0 0 1,426 .0% 0 40 2,138 5,054 -2,916 42.3% 103 5,313 -3,175 40.2% 10,295 9,991 21.3
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 17 724 2,062 -1,338 35.1% 194 2,151 -1,427 33.6% 2,151 1,198 10,549 11,604 -1,055 90.9% 1,268 12,251 -1,702 86.1% 21,886 21,557 48.9
00005229 CONSOLIDATED EL FLORENCE SC US 6510 Electri 113 888 1,419 -531 62.5% 228 1,543 -655 57.5% 1,543 518 3,262 5,216 -1,954 62.5% 639 6,066 -2,804 53.7% 12,167 11,842 27.5
00005239 CONSOLIDATED EL KAILUA KON HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 251 4,655 0 4,655 .0% 0 0 4,655 .0% 301 286 1,627.6
00079830 CONSOLIDATED EL DANBURY CT US 6505 Electri 0 0 661 -661 .0% 5 779 -779 .0% 779 4 623 1,153 -530 54.0% -8 1,052 -429 59.2% 1,675 2,271 27.4
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 178 3,091 10,320 -7,229 29.9% 545 6,242 -3,151 49.5% 6,681 3,056 20,181 28,422 -8,241 71.0% 2,625 26,246 -6,065 76.8% 60,957 62,133 32.4
00128484 CED/UNITED ELEC WALLINGFOR CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,236 -1,236 .0% 10 1,224 -1,224 .0% 1,224 1,236 .0
00137106 CED/ALL-PHASE E ENFIELD CT US 6505 Electri 98 901 756 145 119.1% 66 775 126 116.2% 775 547 6,347 3,824 2,522 165.9% 325 4,599 1,748 138.0% 9,440 9,021 70.3
00139863 CED/SUNVALLEY/L LAS VEGAS NV US 6508 Electri 93 8,348 3,672 4,676 227.3% 983 468 7,880 1783.7% 468 379 13,631 17,763 -4,132 76.7% 3,894 19,119 -5,488 71.2% 42,926 35,969 37.8
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -2,835 8,356 -11,191 33.9-% 616 8,549 -11,384 33.1-% 8,549 11,286 -25.1
00659011 CONSOLIDATED EL KAHULUI HI US 6501 Electri 6 484 0 484 .0% 0 0 484 .0% 0 29 2,203 1,245 958 176.9% 30 1,304 899 168.9% 3,734 3,236 68.0
Totals 535 16,274 19,857 -3,583 81.9% 2,029 12,826 3,448 126.8% 13,265 6,059 66,918 89,497 -22,579 74.7% 9,781 91,778 -24,860 72.9% 183,750 176,129 37.9%