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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0207 JAY COMMUSO - I-Pro
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00005102 CONSOLIDATED EL CRAIG CO US 6508 Electri 20 231 0 231 .0% 0 0 231 .0% 0 45 535 43 492 1244.1% 27 120 415 445.8% 882 114 469.2
00005173 CONSOLIDATED EL NEW CASTLE CO US 6508 Electri 0 0 721 -721 .0% 4 654 -654 .0% 654 71 2,245 2,839 -594 79.0% 57 2,418 -173 92.8% 4,997 8,264 27.1
00016656 CED/AMERICAN EL PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 280 203 77 137.9% 72 231 49 121.2% 231 203 137.9
00016665 CED/AMERICAN EL ALAMOSA CO US 6508 Electri 64 858 993 -135 86.4% 30 963 -105 89.0% 963 207 3,289 2,684 605 122.5% 143 2,794 495 117.7% 6,645 4,916 66.9
00038610 CRUM ELEC SY CO GRAND JUNC CO US 6508 Electri 22 199 229 -30 86.8% 16 141 58 141.1% 141 78 602 778 -176 77.3% 56 761 -159 79.1% 1,718 1,084 55.5
00038612 CRUM ELEC SY CO COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,180 -1,180 .0% 170 1,201 -1,201 .0% 1,326 1,337 .0
00043381 CONSERVE-A-WATT DENVER CO US 6508 Electri 168 617 240 377 257.0% 70 287 330 214.9% 287 415 1,835 1,818 17 100.9% 228 2,160 -325 84.9% 4,270 3,201 57.3
00059200 CONSOLIDATED EL MONTROSE CO US 6508 Electri 54 1,124 734 390 153.1% 54 784 340 143.3% 784 209 3,427 2,281 1,146 150.2% 153 2,541 886 134.8% 6,245 5,805 59.0
00063621 BLAZER ELECTRIC PUEBLO CO US 6508 Electri 49 583 1,832 -1,249 31.8% 116 2,273 -1,690 25.6% 2,273 505 6,302 10,942 -4,640 57.5% 625 11,378 -5,076 55.3% 20,890 26,668 23.6
00063622 BLAZER ELECTRIC COLORADO S CO US 6508 Electri 150 1,885 3,538 -1,653 53.2% 151 3,522 -1,637 53.5% 3,522 628 8,145 14,624 -6,479 55.6% 592 15,496 -7,351 52.5% 24,255 26,915 30.2
00107160 INTERMOUNTAIN D LAKEWOOD CO US 6508 Electri 126 525 1,411 -886 37.2% 220 878 -353 59.7% 878 519 2,260 2,739 -479 82.5% 530 2,276 -16 99.2% 3,837 5,450 41.4
00125070 REXEL COLORADO S CO US 6200 Electri 4 106 0 106 .0% 0 0 106 .0% 0 4 106 0 106 .0% 0 0 106 .0% 0 0 .0
00125071 REXEL PUEBLO CO US 6200 Electri 1 80 0 80 .0% 0 0 80 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
00137133 CED 8265 STEAMBOAT CO US 6508 Electri 20 398 798 -400 49.8% 20 489 -91 81.3% 657 127 2,648 2,316 332 114.3% 79 1,965 683 134.7% 4,688 4,625 57.2
00137134 CED/ALL-PHASE E GLENWOOD S CO US 6508 Electri 27 1,639 1,914 -275 85.6% 37 1,122 517 146.0% 1,203 200 6,960 5,837 1,123 119.2% 166 5,152 1,808 135.0% 18,763 20,039 34.7
00137164 CED/ALL-PHASE E GRAND JUNC CO US 6508 Electri 132 1,335 1,427 -92 93.5% 209 1,116 219 119.6% 1,116 842 6,618 5,970 648 110.8% 1,067 6,060 558 109.2% 12,734 12,072 54.8
00137269 CED/2873 GUNNISON CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 1,205 0 1,205 .0% 0 0 1,205 .0% 929 680 177.2
00137352 REXEL GRAND JUNC CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 374 -374 .0% 374 0 .0
00151370 WESCO/6662 PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 29 0 29 .0% 0 0 29 .0% 46 0 .0
00169830 QED COLORADO S CO US 6508 Electri 38 375 609 -234 61.5% 74 480 -105 78.1% 480 331 2,362 1,591 771 148.4% 322 1,613 749 146.4% 4,927 2,692 87.7
00169832 QED GRAND JUNC CO US 6508 Electri 2 46 625 -579 7.3% 61 454 -408 10.1% 454 124 725 1,259 -534 57.5% 191 1,197 -472 60.5% 2,079 1,733 41.8
00169833 QED #21 MONUMENT CO US 6508 Electri 13 214 0 214 .0% 0 0 214 .0% 0 172 1,356 224 1,132 605.3% 44 276 1,080 491.3% 1,546 224 605.3
Totals 890 10,215 15,071 -4,856 67.7% 1,062 13,163 -2,948 77.6% 13,412 4,584 51,009 57,328 -6,319 88.9% 4,527 58,013 -7,004 87.9% 121,382 126,022 40.4%