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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 0203 JOHN QUINN - I-Pro
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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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 480 -480 .0% 49 422 -422 .0% 422 168 1,603 8,864 -7,261 18.0% 274 9,167 -7,564 17.4% 10,338 11,747 13.6
00089542 DENCO SALES CO DENVER CO US 6508 Electri 0 0 44 -44 .0% 12 53 -53 .0% 53 0 0 1,199 -1,199 .0% 83 1,051 -1,051 .0% 3,368 3,282 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 1,830 8,835 1 8,834 .0% 747 6,056 2,779 145.8% 6,297 7,277 41,845 49 41,795 .0% 7,069 40,528 1,317 103.2% 92,230 102 .0
00139845 COMPONENT SPECI AURORA CO US 6508 Electri 5 35 0 35 .0% 0 0 35 .0% 0 5 35 0 35 .0% 0 0 35 .0% 0 0 .0
00151210 WESCO/7886 & 66 DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 4 144 -144 .0% 346 132 .0
00164880 NORTHGLENN WINL DENVER CO US 6508 Electri 51 393 294 99 133.6% 44 353 40 111.3% 353 150 1,341 1,457 -116 92.0% 108 1,749 -408 76.6% 2,976 2,388 56.1
00182865 PALMER DCS ENGLEWOOD CO US 6508 Electri 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 251 -251 .0% 5 177 -177 .0% 217 341 .0
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 6 155 0 155 .0% 0 0 155 .0% 0 54 907 1,150 -243 78.8% 140 1,307 -400 69.3% 2,336 1,818 49.8
00457150 CPI AUTOMATION DENVER CO US 6508 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 2 64 -64 .0% 64 72 .0
Totals 1,892 9,418 845 8,573 1,114.5% 852 6,884 2,534 136.8% 7,125 7,654 45,731 13,149 32,582 347.7% 7,685 54,187 -8,456 84.3% 111,875 19,882 230.0%