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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 0206
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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
00004975 CONSOLIDATED EL FORT COLLI CO US 6508 Electri 191 2,150 0 2,150 .0% 0 0 2,150 .0% 0 2,429 19,988 9,315 10,673 214.5% 2,054 11,476 8,512 174.1% 32,002 30,293 65.9
00005543 CED/CASPER 0970 CASPER WY US 6508 Electri 233 2,682 2,327 355 115.2% 212 1,732 950 154.8% 1,732 875 7,563 5,714 1,848 132.3% 441 4,845 2,718 156.0% 11,123 12,108 62.4
00005937 KRIZ-DAVIS CO SCOTTSBLUF NE US 6508 Electri 13 140 207 -67 67.6% 12 160 -20 87.5% 160 82 669 341 327 195.7% 34 321 348 208.4% 570 593 112.8
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 14 161 317 -156 50.7% 14 320 -159 50.3% 320 89 1,132 823 308 137.4% 70 982 150 115.2% 2,514 1,817 62.3
00014151 NEWCO INC & GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 12 217 -217 .0% 217 168 .0
00014153 NEWCO INC & FT MORGAN CO US 6508 Electri 0 0 360 -360 .0% 5 328 -328 .0% 328 0 0 522 -522 .0% 13 503 -503 .0% 503 775 .0
00014154 NEWCO INC & CHEYENNE WY US 6508 Electri 0 0 137 -137 .0% 6 125 -125 .0% 125 5 310 1,395 -1,085 22.2% 14 1,476 -1,166 21.0% 1,476 1,401 22.1
00038602 CRUM ELEC SY CO GILLETTE WY US 6508 Electri 15 145 354 -209 40.9% 38 266 -121 54.5% 266 120 1,780 1,263 516 140.8% 189 1,251 529 142.2% 5,343 4,070 43.7
00038606 CRUM ELEC SY CO CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 297 832 -535 35.6% 93 644 -347 46.1% 2,787 2,537 11.7
00038607 CRUM ELEC SY CO CODY WY US 6508 Electri 140 1,389 1,236 153 112.3% 49 993 396 139.8% 993 338 4,192 5,551 -1,359 75.5% 311 5,752 -1,560 72.8% 12,228 10,844 38.6
00038643 CED INC SHERIDAN WY US 6508 Electri 3 146 297 -151 49.1% 5 567 -421 25.7% 567 7 492 524 -32 93.8% 6 716 -224 68.7% 1,357 1,224 40.1
00038645 CONSOLIDATED EL CHEYENNE WY US 6508 Electri 11 582 207 375 281.1% 0 0 582 .0% 216 81 2,282 1,493 788 152.7% 96 1,441 841 158.3% 3,708 3,708 61.5
00038646 CED INC 3998 LARAMIE WY US 6508 Electri 5 864 0 864 .0% 0 0 864 .0% 0 9 1,505 0 1,505 .0% 0 0 1,505 .0% 0 0 .0
00066032 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 494 4,531 0 4,531 .0% 0 0 4,531 .0% 0 0 .0
00079032 FORT COLLINS WI FT COLLINS CO US 6508 Electri 0 0 114 -114 .0% 5 104 -104 .0% 104 46 1,179 430 748 273.9% 20 398 781 296.2% 1,070 1,705 69.1
00088728 BORDER STATES E GREELEY CO US 6508 Electri 17 50 171 -121 29.2% 12 187 -137 26.7% 187 101 1,441 1,770 -329 81.4% 134 1,841 -400 78.2% 2,242 1,939 74.3
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 0 0 271 -271 .0% 36 302 -302 .0% 302 39 691 972 -281 71.0% 164 1,096 -405 63.0% 2,210 1,877 36.8
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 16 147 138 9 106.5% 9 155 -8 94.8% 155 162 5,062 292 4,769 1730.7% 19 286 4,776 1769.9% 493 597 847.9
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 11 195 339 -144 57.5% 15 199 -4 97.9% 379 94 3,478 522 2,955 665.7% 33 419 3,059 830.0% 1,242 1,089 319.3
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 30 82 152 -70 53.9% 16 173 -91 47.3% 173 139 852 283 568 300.0% 42 344 508 247.6% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri -1 -231 114 -345 202.6-% 26 76 -307 303.9-% 76 237 4,315 862 3,452 500.3% 195 855 3,460 504.6% 2,601 2,458 175.5
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 0 0 183 -183 .0% 6 197 -197 .0% 197 91 1,780 2,228 -448 79.8% 268 2,242 -462 79.3% 3,867 4,266 41.7
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
00117940 BORDER STATES E GILLETTE WY US 6508 Electri 0 0 1,005 -1,005 .0% 11 248 -248 .0% 972 85 478 2,140 -1,662 22.3% 52 1,449 -971 32.9% 3,338 3,120 15.3
00125820 QED DENVER CO US 6508 Electri 1,138 5,193 2,602 2,591 199.5% -112 -1,888 7,081 275.0-% -1,283 5,470 21,721 15,289 6,431 142.0% 1,481 12,098 9,623 179.5% 27,568 32,046 67.7
00125826 QED LOVELAND CO US 6508 Electri 2 426 387 39 110.0% 63 456 -30 93.4% 456 182 5,048 2,038 3,009 247.6% 172 2,255 2,793 223.8% 7,696 4,873 103.5
00125832 QED CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 94 715 -621 13.1% 98 878 -784 10.7% 1,332 1,167 8.0
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 192 686 589 97 116.4% 108 402 284 170.6% 402 1,116 4,156 1,523 2,632 272.8% 456 1,727 2,429 240.6% 6,275 4,626 89.8
00125835 QED BROOMFIELD CO US 6508 Electri 101 802 1,326 -524 60.4% 33 742 60 108.0% 1,201 336 4,134 3,538 595 116.8% 264 3,231 903 127.9% 10,902 8,028 51.4
00125836 QED HIGHLANDS CO US 6508 Electri 271 3,850 0 3,850 .0% 0 0 3,850 .0% 0 1,006 7,423 6,731 692 110.2% 1,984 8,601 -1,178 86.3% 11,576 12,671 58.5
00410576 AC ELECTRIC SY LARAMIE WY US 6508 Electri 23 171 0 171 .0% 0 0 171 .0% 0 105 2,594 693 1,901 374.3% 3 740 1,854 350.5% 1,251 1,175 220.7
00648502 CITY ELECTRIC S GREELEY CO US 6508 Electri 0 0 404 -404 .0% 1 362 -362 .0% 362 0 0 387 -387 .0% 1 362 -362 .0% 362 404 .0
00648503 CITY ELECTRIC S DENVER CO US 6508 Electri 64 1,346 1,790 -444 75.1% 58 1,728 -382 77.8% 1,728 62 1,125 8,737 -7,612 12.8% 141 8,790 -7,665 12.7% 9,110 9,905 11.3
00648531 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 1,400 0 1,400 .0% 0 0 1,400 .0% 0 0 .0
00648537 CITY ELECTRIC S BROOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 246 0 246 .0% 0 0 246 .0% 519 0 .0
00648549 CITY ELECTRIC S ENGLEWOOD CO US 6508 Electri 8 883 1,383 -500 63.8% 95 1,376 -493 64.1% 1,376 70 2,200 1,327 872 165.7% 95 1,376 824 159.8% 2,191 1,425 154.3
00659981 CITY ELECTRIC S STEAMBOAT CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 729 453 276 160.9% 7 334 395 218.2% 1,885 2,718 26.8
00659987 CITY ELECTRIC S FRISCO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 739 497 242 148.6% 50 671 68 110.1% 4,285 10,278 7.1
00659989 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,027 -3,027 .0% 270 3,554 -3,554 .0% 6,203 4,306 .0
00659999 CITY ELECTRIC S AVON CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 90 2,742 391 2,351 701.2% 2 264 2,478 1038.6% 3,123 2,999 91.4
00660028 CITY ELECTRIC S GLENWOOD S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 175 -175 .0% 6 183 -183 .0% 183 175 .0
00660032 CITY ELECTRIC S FT COLLINS CO US 6508 Electri 7 110 0 110 .0% 0 0 110 .0% 0 41 509 0 509 .0% 0 0 509 .0% 2,432 1,436 35.4
Totals 2,504 21,969 16,410 5,559 133.8% 723 9,310 12,659 235.9% 11,494 14,177 118,516 82,961 35,555 142.8% 9,293 83,849 34,667 141.3% 189,138 185,514 63.8%