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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0185 GABE GALINDO - CASEY
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00019230 VILLA PARK ELEC ADDISON IL US 6504 Electri 25 531 228 303 232.8% 14 239 292 222.1% 239 169 1,462 3,264 -1,802 44.7% 213 3,510 -2,048 41.6% 8,436 7,703 18.9
00027390 ARCHER ELEC SY CHICAGO IL US 6504 Electri 65 746 507 239 147.1% 122 571 175 130.6% 571 521 3,946 1,965 1,980 200.7% 334 2,189 1,757 180.2% 5,273 4,336 91.0
00063690 INDUSTRIAL ELEC BURR RIDGE IL US 6504 Electri 0 0 594 -594 .0% 294 674 -674 .0% 674 105 1,178 7,672 -6,494 15.3% 2,588 8,433 -7,255 13.9% 9,520 8,583 13.7
00064416 CED/EFENGEE ELE NAPERVILLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 1 373 -373 .0% 373 347 .0
00081113 CONSOLIDATED EL CRYSTAL LA IL US 6504 Electri 173 1,394 0 1,394 .0% 0 0 1,394 .0% 0 308 2,025 669 1,356 302.6% 166 776 1,249 260.9% 3,078 3,976 50.9
00089133 CRESCENT ELECTR DEKALB IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 2 0 2 .0% 0 0 2 .0% 0 0 .0
00089150 CRESCENT ELECTR ROCKDALE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 2,080 28 2,052 7428.5% 11 -162 2,242 1283.9-% -162 181 1,149.1
00089190 CRESCENT ELECTR ELK GROVE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00089800 ADVANCE ELECTL CHICAGO IL US 6504 Electri 0 0 293 -293 .0% 3 326 -326 .0% 326 251 1,954 2,238 -284 87.2% 465 2,466 -512 79.2% 5,861 6,633 29.4
00096960 ACTIVE ELECTRIC CHICAGO IL US 6504 Electri 24 216 641 -425 33.6% 40 684 -468 31.5% 684 372 1,925 2,474 -549 77.7% 241 2,561 -636 75.1% 5,287 5,090 37.8
00104790 EVERGREEN SUPPL ITASCA IL US 6504 Electri 1 327 247 80 132.3% 3 264 63 123.8% 264 4 1,041 605 435 172.0% 96 675 366 154.2% 3,542 2,567 40.5
00136611 PARAMONT EO CHICAGO IL US 6504 Electri 126 1,089 324 765 336.1% 12 338 751 322.1% 338 226 1,650 2,949 -1,299 55.9% 212 3,236 -1,586 50.9% 6,670 6,018 27.4
00136615 PARAMONT EO NEW LENOX IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 347 0 347 .0% 0 0 347 .0% 628 686 50.5
00136618 PARAMONT EO WOODRIDGE IL US 6504 Electri 296 4,000 4,369 -369 91.5% 483 4,438 -438 90.1% 4,438 1,348 18,554 18,060 493 102.7% 2,422 19,687 -1,133 94.2% 52,028 42,866 43.2
00139889 WEST SIDE ELECT SOUTH ELGI IL US 6504 Electri 5 77 0 77 .0% 0 0 77 .0% 0 70 1,351 1,275 76 105.9% 11 1,357 -6 99.5% 4,213 4,177 32.3
00140709 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 0 0 511 -511 .0% 24 537 -537 .0% 537 0 0 490 -490 .0% 24 537 -537 .0% 2,196 1,204 .0
00140711 GEM ELECTRIC SU BROADVIEW IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,056 437 619 241.6% 6 453 603 233.1% 1,992 1,697 62.2
00140713 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 16 64 0 64 .0% 0 0 64 .0% 0 16 64 0 64 .0% 0 0 64 .0% 2,128 1,017 6.2
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 37 3,113 1,350 1,763 230.5% 12 1,385 1,728 224.7% 1,385 245 15,522 14,817 705 104.7% 1,137 15,505 17 100.1% 30,381 26,720 58.0
00158291 GOODMAN ELEC SY NO CHICAGO IL US 6504 Electri 21 237 60 177 395.0% 9 60 177 395.0% 60 21 237 437 -200 54.1% 26 459 -222 51.6% 1,267 774 30.6
00159930 NORTHWEST ELEC MT PROSPEC IL US 6504 Electri 249 1,440 984 456 146.3% 144 1,131 309 127.3% 1,131 486 4,157 4,363 -206 95.2% 578 4,832 -675 86.0% 11,015 9,552 43.5
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 37 148 537 -389 27.5% 106 582 -434 25.4% 582 409 1,869 2,067 -198 90.3% 409 2,167 -298 86.2% 4,738 4,201 44.4
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 1 37 678 -641 5.4% 14 716 -679 5.1% 716 99 1,399 1,520 -121 91.9% 79 1,674 -275 83.5% 5,912 4,460 31.3
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 8 377 1,263 -886 29.8% 45 1,307 -930 28.8% 1,307 71 2,481 2,675 -194 92.7% 104 2,800 -319 88.6% 5,940 5,119 48.4
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 174 -174 .0% 40 209 -209 .0% 209 0 0 167 -167 .0% 40 209 -209 .0% 436 443 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 1 15 0 15 .0% 0 0 15 .0% 0 2 342 0 342 .0% 0 0 342 .0% 49 21 1,628.5
00187930 WILLOW ELECTRIC SCHILLER P IL US 6504 Electri 107 1,357 3,044 -1,687 44.5% 529 3,270 -1,913 41.4% 3,270 3,591 16,094 11,044 5,049 145.7% 2,005 11,785 4,309 136.5% 31,682 28,422 56.6
00451700 OXIE VALLEY ELE AURORA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 160 1,088 -928 14.7% 22 1,131 -971 14.1% 1,769 1,487 10.7
00455150 AMPERAGE ELEC 6 ROSELLE IL US 6504 Electri 280 5,769 8,454 -2,685 68.2% 1,452 8,941 -3,172 64.5% 8,941 7,528 33,602 39,190 -5,588 85.7% 6,741 42,326 -8,724 79.3% 90,549 79,586 42.2
00464550 GEM ELECTRIC SU ALSIP IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 33 624 -624 .0% 2,733 2,335 .0
00659909 CITY ELECTRIC S LAKE ZURIC IL US 6504 Electri 0 0 336 -336 .0% 50 359 -359 .0% 359 166 1,556 1,838 -282 84.6% 349 2,047 -491 76.0% 5,526 4,044 38.4
00659968 CITY ELECTRIC S WOODSTOCK IL US 6504 Electri 31 157 510 -353 30.7% 56 533 -376 29.4% 533 283 2,769 1,933 835 143.2% 102 2,056 713 134.6% 3,016 3,412 81.1
00659975 CITY ELECTRIC S GURNEE IL US 6504 Electri 67 939 962 -23 97.6% 65 812 127 115.6% 1,028 465 4,727 2,594 2,132 182.1% 275 2,576 2,151 183.5% 8,164 7,882 59.9
00659985 CITY ELECTRIC S DES PLAINE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,787 2,231 .0
00660008 CITY ELECTRIC S MCHENRY IL US 6504 Electri 0 0 313 -313 .0% 22 330 -330 .0% 330 99 779 861 -82 90.4% 59 914 -135 85.2% 3,540 2,116 36.8
00660011 CITY ELECTRIC S ROCKFORD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 842 335 507 251.3% 5 358 484 235.1% 1,990 1,385 60.7
00660021 CITY ELECTRIC S LAKE VILLA IL US 6504 Electri 36 376 0 376 .0% 0 0 376 .0% 0 205 1,873 2,176 -303 86.0% 248 2,308 -435 81.1% 6,116 4,763 39.3
00660023 CITY ELECTRIC S ELGIN IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 173 675 -502 25.6% 116 730 -557 23.6% 1,916 1,671 10.3
Totals 1,606 22,409 26,379 -3,970 84.9% 3,539 27,706 -5,297 80.8% 27,922 17,409 127,290 130,847 -3,557 97.2% 19,118 140,592 -13,302 90.5% 330,589 287,705 44.2%