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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 0201 JEREMY WAANDERS - I-
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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
00005084 CONSOLIDATED EL DENVER CO US 6508 Electri 2,206 8,699 4,937 3,762 176.2% 184 4,554 4,145 191.0% 4,554 5,864 44,564 37,831 6,732 117.7% 3,311 36,561 8,003 121.8% 80,133 71,525 62.3
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 213 1,022 31 991 3296.7% 0 46 976 2221.7% 46 755 5,508 1,748 3,759 314.9% 238 2,025 3,483 272.0% 8,624 5,467 100.7
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 95 2,247 0 2,247 .0% 0 0 2,247 .0% 0 410 8,421 3,840 4,581 219.2% 188 3,867 4,554 217.7% 8,370 9,913 84.9
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 50 361 0 361 .0% 0 0 361 .0% 0 50 361 0 361 .0% 0 0 361 .0% 1,760 1,531 23.5
00016659 CED 1125 COLORADO S CO US 6508 Electri 20 157 0 157 .0% 0 0 157 .0% 0 20 157 0 157 .0% 0 0 157 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 -184 0 -184 .0% 0 0 -184 .0% 4,096 0 .0
00137115 CED/ALL-PHASE E BOULDER CO US 6508 Electri 15 361 603 -242 59.8% 12 560 -199 64.4% 560 72 2,008 2,465 -457 81.4% 60 2,410 -402 83.3% 5,016 7,538 26.6
Totals 2,599 12,847 5,571 7,276 230.6% 196 5,160 7,687 248.9% 5,160 7,208 60,835 45,884 14,951 132.5% 3,797 44,863 15,972 135.6% 107,999 95,974 63.3%