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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 0644 AMY TAYLOR-BOB JONES
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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
00005108 CONSOLIDATED EL PRESCOTT AZ US 6508 Electri 209 555 1,798 -1,243 30.8% 188 1,135 -580 48.8% 1,135 975 3,394 5,999 -2,605 56.5% 1,366 5,944 -2,550 57.0% 8,756 8,954 37.9
00005110 CONSOLIDATED EL FLAGSTAFF AZ US 6508 Electri 139 828 1,005 -177 82.3% 176 1,162 -334 71.2% 1,162 619 3,505 2,463 1,041 142.2% 559 3,063 442 114.4% 6,618 5,514 63.5
00024349 CED/SANTAN MESA AZ US 6508 Electri 94 330 320 10 103.1% 102 373 -43 88.4% 373 178 750 921 -171 81.4% 166 845 -95 88.7% 2,008 1,344 55.8
00089378 CRESCENT ELECTR LAKESIDE AZ US 6200 Electri 0 0 159 -159 .0% 15 173 -173 .0% 173 58 703 1,266 -563 55.5% 34 1,338 -635 52.5% 1,399 1,367 51.4
00103820 CITY LIGHTS INC PHOENIX AZ US 6508 Electri 62 583 1,815 -1,232 32.1% 219 2,122 -1,539 27.4% 2,122 338 3,454 5,917 -2,463 58.3% 563 6,757 -3,303 51.1% 12,122 11,489 30.0
00134534 ANIXTER POWER S FLAGSTAFF AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 140 363 -223 38.5% 2 397 -257 35.2% 442 363 38.5
00134536 ANIXTER POWER S PAYSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
00134540 ANIXTER POWER S COTTONWOOD AZ US 6508 Electri 1 47 114 -67 41.2% 5 104 -57 45.1% 104 1 47 109 -62 42.9% 5 104 -57 45.1% 434 287 16.3
00168710 PRESCOTT WINLEC PRESCOTT AZ US 6508 Electri 107 396 784 -388 50.5% 266 884 -488 44.7% 884 437 1,625 3,061 -1,436 53.0% 792 3,639 -2,014 44.6% 6,485 5,722 28.3
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -1,257 3,369 -4,626 37.3-% 616 4,046 -5,303 31.0-% 4,046 4,534 -27.7
00443537 GRAYBAR COMM 13 MESA MEAZ AZ US 6508 Electri 0 0 0 0 .0% 26 432 -432 .0% 432 0 0 0 0 .0% 164 1,943 -1,943 .0% 2,825 0 .0
00443537 GRAYBAR COMM 13 PHOENIX PH AZ US 6508 Electri 44 175 0 175 .0% 23 104 71 168.2% 104 370 9,332 0 9,332 .0% 203 6,559 2,773 142.2% 7,419 0 .0
Totals 656 2,914 5,995 -3,081 48.6% 1,020 6,489 -3,575 44.9% 6,489 2,794 21,693 23,468 -1,775 92.4% 4,470 34,635 -12,942 62.6% 52,644 39,574 54.8%