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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 0642
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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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 26 232 -232 .0% 232 213 .0
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 135 844 0 844 .0% 0 0 844 .0% 0 305 2,253 2,945 -692 76.5% 361 2,985 -732 75.4% 7,264 5,816 38.7
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 0 0 640 -640 .0% 67 725 -725 .0% 725 103 779 2,893 -2,114 26.9% 267 1,928 -1,149 40.4% 4,499 4,658 16.7
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 24 176 203 -27 86.6% 50 253 -77 69.5% 253 182 1,402 596 805 234.8% 124 832 570 168.5% 1,430 1,411 99.3
00013774 REXEL EL CENTRO CA US 6200 Electri 14 124 0 124 .0% 36 261 -137 47.5% 261 76 466 2 464 .0% 158 1,180 -714 39.4% 2,405 8 5,825.0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 167 -167 .0% 24 200 -200 .0% 200 36 253 160 92 157.8% 24 200 53 126.5% 200 511 49.5
00052080 YUMA WINLECTRIC YUMA AZ US 6508 Electri 346 1,765 547 1,218 322.6% 108 648 1,117 272.3% 648 1,499 8,772 9,622 -850 91.1% 1,237 11,029 -2,257 79.5% 16,163 14,924 58.7
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 93 1,419 0 1,419 .0% 0 0 1,419 .0% 0 142 2,722 1,887 835 144.2% 64 2,140 582 127.1% 7,814 4,946 55.0
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 322 0 322 .0% 0 0 322 .0% 0 0 .0
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 178 1,365 3,822 -2,457 35.7% 587 3,298 -1,933 41.3% 3,298 3,056 8,874 11,808 -2,934 75.1% 2,667 12,847 -3,973 69.0% 31,065 26,179 33.8
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 138 506 0 506 .0% 104 -739 1,245 68.4-% 168 -3 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 79 1,852 1,592 260 116.3% 95 1,767 85 104.8% 1,767 225 4,448 4,663 -215 95.3% 311 5,014 -566 88.7% 8,041 7,673 57.9
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 794 5,072 8,791 -3,719 57.6% 2,164 9,240 -4,168 54.8% 9,572 4,226 37,037 32,400 4,636 114.3% 6,659 39,108 -2,071 94.7% 68,915 60,446 61.2
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 230 338 -108 68.0% 54 241 -11 95.4% 532 338 68.0
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 154 1,946 2,789 -843 69.7% 334 2,953 -1,007 65.8% 2,953 2,973 12,858 7,416 5,441 173.3% 587 6,282 6,576 204.6% 18,255 15,275 84.1
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 572 -572 .0% 153 653 -653 .0% 653 0 0 549 -549 .0% 153 653 -653 .0% 2,425 1,220 .0
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 2,435 -2,435 .0% 0 0 0 .0% 0 0 0 6,605 -6,605 .0% 0 0 0 .0% 0 8,870 .0
Totals 1,817 14,563 21,558 -6,995 67.5% 3,618 19,998 -5,435 72.8% 20,330 13,057 80,922 82,097 -1,175 98.5% 12,796 83,932 -3,010 96.4% 169,408 152,485 53.0%