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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 0641 RUSS MCDERMOTT-BOB J
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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
00005074 CONSOLIDATED EL SCOTTSDALE AZ US 6508 Electri 1,070 1,809 2,471 -662 73.2% 1,312 2,704 -895 66.9% 2,704 9,985 15,442 13,751 1,690 112.2% 9,703 15,694 -252 98.3% 35,238 25,599 60.3
00005203 CONSOLIDATED EL CASA GRAND AZ US 6508 Electri 62 527 435 92 121.1% 55 464 63 113.5% 464 411 3,117 2,311 805 134.8% 535 3,018 99 103.2% 4,599 5,046 61.7
00024345 CED/ARIZONA ELE TUCSON AZ US 6508 Electri 0 0 218 -218 .0% 6 212 -212 .0% 212 138 5,752 1,154 4,597 498.3% 122 1,342 4,410 428.6% 3,980 2,859 201.1
00045370 CED/AES/WEST PHOENIX AZ US 6508 Electri 1,397 6,106 283 5,823 2157.5% 2 307 5,799 1988.9% 307 14,422 31,272 29,543 1,728 105.8% 7,679 35,549 -4,277 87.9% 81,100 70,555 44.3
00088709 BORDER STATES E PHOENIX AZ US 6508 Electri 34 1,729 6,983 -5,254 24.7% 42 4,752 -3,023 36.3% 6,331 296 12,882 12,922 -40 99.6% 226 11,405 1,477 112.9% 20,209 26,228 49.1
00088710 BORDER STATES E TUCSON AZ US 6508 Electri 10 84 388 -304 21.6% 1 345 -261 24.3% 345 43 1,369 2,887 -1,518 47.4% 141 3,280 -1,911 41.7% 4,990 3,890 35.1
00089160 CRESCENT ELECTR TUCSON AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 36 120 -120 .0% 275 285 .0
00089182 CRESCENT ELECTR NOGALES AZ US 6200 Electri 0 0 153 -153 .0% 36 147 -147 .0% 147 151 5,810 2,187 3,622 265.5% 256 7,163 -1,353 81.1% 7,163 6,223 93.3
00089201 CRESCENT/BROADW PHOENIX AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 392 3,973 -3,581 9.8% 5,576 7,056 -6,664 5.5% 13,764 6,478 6.0
00089210 CRESCENT ELECT PHOENIX AZ US 6200 Electri 38 1,098 718 380 152.9% 60 358 740 306.7% 358 444 7,467 698 6,768 1069.3% 60 358 7,109 2085.7% 18,223 5,639 132.4
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 602 666 -64 90.3% 4 1,037 -435 58.0% 4,060 2,326 25.8
00125828 QED PHOENIX AZ US 6508 Electri 1 476 435 41 109.4% 20 477 -1 99.7% 477 554 6,190 2,842 3,347 217.7% 1,009 4,106 2,084 150.7% 7,757 5,780 107.0
00125837 QED MESA AZ US 6508 Electri 25 165 1,604 -1,439 10.2% 1,014 1,937 -1,772 8.5% 1,937 25 165 1,539 -1,374 10.7% 1,014 1,937 -1,772 8.5% 2,192 1,842 8.9
00134539 ANIXTER POWER S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 173 0 173 .0% 0 0 173 .0% 0 0 .0
00135911 ELECTRIC SPLY I PHOENIX AZ US 6508 Electri 108 2,248 5,145 -2,897 43.6% 215 5,398 -3,150 41.6% 5,398 757 12,404 13,197 -793 93.9% 892 14,535 -2,131 85.3% 26,682 25,345 48.9
00135912 ELECTRIC SPLY I TUCSON AZ US 6508 Electri 0 0 442 -442 .0% 71 233 -233 .0% 233 39 625 538 86 116.1% 83 635 -10 98.4% 2,634 1,671 37.4
00136191 SUMMIT ELECTRIC PHOENIX AZ US 6508 Electri 2,234 4,325 220 4,105 1965.9% 32 256 4,069 1689.4% 256 12,160 38,257 17,580 20,676 217.6% 7,404 28,502 9,755 134.2% 53,304 31,041 123.2
00140060 OUTLET ELECTRIC TUCSON AZ US 6508 Electri 360 1,823 2,743 -920 66.4% 335 2,714 -891 67.1% 2,714 1,763 12,631 14,475 -1,844 87.2% 1,792 14,689 -2,058 85.9% 29,186 28,005 45.1
00148151 CONSOLIDATED EL TUCSON AZ US 6508 Electri 11 413 1,601 -1,188 25.7% 429 1,289 -876 32.0% 1,289 690 2,622 4,008 -1,386 65.4% 1,165 3,697 -1,075 70.9% 10,341 8,016 32.7
00151419 WESCO/BROWN WHS TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 61 432 -432 .0% 493 237 .0
00189023 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 71 1,689 1,242 447 135.9% 83 2,289 -600 73.7% 2,289 939 15,458 6,873 8,584 224.8% 644 9,403 6,055 164.3% 19,228 14,885 103.8
00189102 CITY ELECTRIC S PEORIA AZ US 6508 Electri 38 390 570 -180 68.4% 10 691 -301 56.4% 691 166 6,900 3,522 3,377 195.9% 107 2,729 4,171 252.8% 6,510 6,438 107.1
00189107 CITY ELECTRIC S TOLLESON AZ US 6508 Electri 0 0 228 -228 .0% 48 283 -283 .0% 283 586 2,288 218 2,069 1045.3% 48 283 2,005 808.4% 1,096 443 516.4
00189112 CITY ELECTRIC S TUCSON AZ US 6508 Electri 20 301 476 -175 63.2% 6 1,045 -744 28.8% 1,045 90 3,528 675 2,852 521.9% 7 1,280 2,248 275.6% 6,276 4,537 77.7
00189113 CITY ELECTRIC S SIERRA VIS AZ US 6508 Electri 185 901 0 901 .0% 0 0 901 .0% 0 532 2,254 1,357 897 166.1% 314 1,553 701 145.1% 2,990 3,706 60.8
00189115 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 2,721 0 2,721 .0% 0 0 2,721 .0% 3,510 1,633 166.6
00189116 CITY ELECTRIC S CASA GRAND AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 439 216 223 203.2% 72 159 280 276.1% 159 216 203.2
00189117 CITY ELECTRIC S SAFFORD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 36 298 -298 .0% 298 238 .0
00189123 CITY ELECTRIC S TUCSON AZ US 6508 Electri 30 913 1,312 -399 69.5% 36 1,942 -1,029 47.0% 1,942 182 4,537 1,900 2,636 238.7% 99 2,496 2,041 181.7% 6,579 3,163 143.4
00443537 GRAYBAR COMM 13 TUCSON TUA AZ US 6508 Electri 68 596 0 596 .0% 13 154 442 387.0% 154 141 1,403 0 1,403 .0% 132 3,996 -2,593 35.1% 9,885 0 .0
Totals 5,762 25,593 27,667 -2,074 92.5% 3,826 27,997 -2,404 91.4% 29,576 44,666 196,700 139,606 57,094 140.8% 39,217 176,752 19,948 111.2% 382,721 292,324 67.2%