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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 0123 JON HANSON - DZ COOK
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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
00004938 CED - CHICO 105 CHICO CA US 6501 Electri 218 5,394 3,401 1,993 158.6% 154 3,709 1,685 145.4% 3,709 1,185 11,614 8,938 2,676 129.9% 1,296 10,089 1,525 115.1% 16,447 14,517 80.0
00004944 CONSOLIDATED EL YUBA CITY CA US 6501 Electri 61 3,635 2,541 1,094 143.0% 47 2,993 642 121.4% 2,993 1,768 16,414 6,365 10,049 257.8% 382 7,223 9,191 227.2% 18,535 17,592 93.3
00004945 CONSOLIDATED EL REDDING CA US 6501 Electri 31 1,106 2,052 -946 53.8% 21 2,174 -1,068 50.8% 2,174 205 6,265 9,423 -3,158 66.4% 257 8,431 -2,166 74.3% 13,768 16,133 38.8
00005019 CONSOLIDATED EL ROSEVILLE CA US 6501 Electri 0 0 227 -227 .0% 24 191 -191 .0% 191 5 -752 6,061 -6,813 12.4-% 156 2,713 -3,465 27.7-% 7,870 35,793 -2.1
00005059 CONSOLIDATED EL JACKSON CA US 6501 Electri 87 302 106 196 284.9% 60 124 178 243.5% 124 230 1,227 1,839 -612 66.7% 314 2,078 -851 59.0% 3,371 2,764 44.3
00005068 CONSOLIDATED EL GRASS VALL CA US 6501 Electri 93 247 2,322 -2,075 10.6% 49 2,969 -2,722 8.3% 2,969 278 2,763 5,967 -3,204 46.3% 271 6,716 -3,953 41.1% 11,204 9,843 28.0
00005086 CONSOLIDATED EL RANCHO COR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 583 2,832 -2,249 20.5% 85 3,125 -2,542 18.6% 3,482 3,234 18.0
00005149 CONSOLIDATED EL ANTIOCH CA US 6501 Electri 106 729 1,039 -310 70.1% 86 1,112 -383 65.5% 1,112 2,683 5,166 3,768 1,398 137.1% 340 4,457 709 115.9% 8,604 5,453 94.7
00005547 CONSOLIDATED EL TRUCKEE CA US 6501 Electri 0 0 514 -514 .0% 57 567 -567 .0% 567 66 931 2,429 -1,498 38.3% 148 2,225 -1,294 41.8% 4,317 4,658 19.9
00019645 CED/ROYAL WHOLE SPARKS NV US 6501 Electri 288 1,348 301 1,047 447.8% 113 343 1,005 393.0% 343 544 2,630 1,452 1,178 181.1% 373 1,560 1,070 168.5% 3,668 2,841 92.5
00019649 CED/ROYAL WHOLE CONCORD CA US 6501 Electri 189 1,529 29 1,500 5272.4% 12 48 1,481 3185.4% 48 466 3,701 2,101 1,600 176.1% 157 2,020 1,681 183.2% 4,840 4,688 78.9
00032161 WA WESTGATE CO DAVIS CA US 6501 Electri 25 2,058 0 2,058 .0% 0 0 2,058 .0% 0 55 4,327 0 4,327 .0% 0 0 4,327 .0% 854 770 561.9
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 562 0 562 .0% 0 0 562 .0% 22 0 .0
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 40 105 0 105 .0% 0 0 105 .0% 0 40 105 0 105 .0% 0 0 105 .0% 0 0 .0
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 1 358 689 -331 51.9% 20 737 -379 48.5% 737 38 2,987 5,786 -2,799 51.6% 106 6,310 -3,323 47.3% 8,719 9,456 31.5
00111334 ALAMEDA ELECTRI CHICO CA US 6501 Electri 34 855 695 160 123.0% 60 725 130 117.9% 725 202 2,256 2,755 -499 81.8% 163 2,921 -665 77.2% 5,301 4,613 48.9
00111691 BUCKLES-SMITH E SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 449 -449 .0% 16 486 -486 .0% 817 449 .0
00136871 WEDCO INC STATELINE NV US 6501 Electri 0 0 526 -526 .0% 33 541 -541 .0% 541 0 0 1,831 -1,831 .0% 313 2,000 -2,000 .0% 2,000 2,704 .0
00136872 WEDCO INC RENO NV US 6501 Electri 48 236 1,442 -1,206 16.3% 101 1,568 -1,332 15.0% 1,568 410 4,745 6,372 -1,627 74.4% 679 7,340 -2,595 64.6% 15,043 10,146 46.7
00136873 WEDCO INC FALLON NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 235 1,112 991 121 112.2% 207 1,238 -126 89.8% 3,836 1,592 69.8
00136874 WEDCO INC WINNEMUCCA NV US 6501 Electri 24 161 106 55 151.8% 60 124 37 129.8% 124 238 1,427 670 757 212.9% 168 713 714 200.1% 1,595 1,102 129.4
00137103 CED/ALL-PHASE E SACRAMENTO CA US 6501 Electri 0 0 1,168 -1,168 .0% 124 437 -437 .0% 675 310 1,167 10,482 -9,315 11.1% 1,310 13,538 -12,371 8.6% 20,087 18,953 6.1
00139783 GENERAL SY CO SONORA CA US 6501 Electri 24 712 0 712 .0% 0 0 712 .0% 0 163 2,306 2,274 32 101.4% 190 2,493 -187 92.4% 6,546 4,606 50.0
00139784 GENERAL WHLS EL AUBURN CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 394 851 -457 46.2% 130 954 -560 41.2% 1,564 1,413 27.8
00144670 DAN'S ELECTRICA CHICO CA US 6501 Electri 100 1,260 292 968 431.5% 19 315 945 400.0% 315 301 3,868 3,535 333 109.4% 373 3,568 300 108.4% 8,648 7,428 52.0
00144910 LIGHT BULBS PLU RANCHO COR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 297 349 -52 85.1% 30 220 77 135.0% 368 435 68.2
00145673 BAYSHORE SUPPLY CONCORD CA US 6501 Electri 0 0 4,791 -4,791 .0% 355 5,228 -5,228 .0% 5,228 435 9,155 18,363 -9,208 49.8% 1,127 19,875 -10,720 46.0% 31,328 26,862 34.0
00145680 SAN FRANCISCO E SAN FRANCI CA US 6501 Electri 0 0 1,095 -1,095 .0% 58 1,055 -1,055 .0% 1,055 94 1,707 3,014 -1,307 56.6% 156 2,978 -1,271 57.3% 4,263 4,288 39.8
00146850 KINNEY ELEC & P YUBA CITY CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,922 -1,922 .0% 33 2,222 -2,222 .0% 4,124 3,691 .0
00147470 CME WHOLESALE L CONCORD CA US 6501 Electri 0 0 0 0 .0% -2 -345 345 .0% -345 116 952 727 225 130.9% 71 895 57 106.3% 1,800 1,326 71.7
00151193 WESCO/6221 CONCORD CA US 6501 Electri 1 15 137 -122 10.9% 3 149 -134 10.0% 149 36 540 5,389 -4,849 10.0% 2,123 8,624 -8,084 6.2% 13,129 8,936 6.0
00151289 WESCO/6216 SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 265 1,382 2,109 -727 65.5% 95 2,179 -797 63.4% 7,552 6,942 19.9
00151491 WESCO/7534 SPARKS NV US 6501 Electri 0 0 1,099 -1,099 .0% 6 1,196 -1,196 .0% 1,196 216 5,178 1,099 4,079 471.1% 6 1,196 3,982 432.9% 2,262 1,099 471.1
00158271 WEDCO INC CARSON CIT NV US 6501 Electri 48 365 716 -351 50.9% 70 644 -279 56.6% 644 563 4,538 4,347 191 104.3% 498 5,049 -511 89.8% 10,413 10,436 43.4
00158771 NORTH VALLEY DI REDDING CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 210 375 -165 56.0% 6 397 -187 52.8% 965 644 32.6
00223180 HI-LINE ELEC CO SACRAMENTO CA US 6501 Electri 169 1,787 867 920 206.1% 136 926 861 192.9% 926 395 5,653 5,536 117 102.1% 635 6,111 -458 92.5% 11,143 9,993 56.5
00224221 MAIN ELEC SY SPARKS NV US 6501 Electri 90 1,337 2,579 -1,242 51.8% 467 2,255 -918 59.2% 2,668 1,240 7,577 5,010 2,567 151.2% 921 5,588 1,989 135.5% 12,093 8,662 87.4
00224222 MAIN ELEC SY FAIRFIELD CA US 6501 Electri 4,129 8,158 4,107 4,051 198.6% 2,423 5,347 2,811 152.5% 5,347 11,767 29,604 16,149 13,455 183.3% 10,438 19,506 10,098 151.7% 51,969 37,234 79.5
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 172 .0
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 42 0 42 .0% 23 128 -86 32.8% 326 0 .0
00226099 WESTINGHOUSE CO SPARKS NV US 6501 Electri 0 0 210 -210 .0% 0 0 0 .0% 0 0 0 1,681 -1,681 .0% 0 0 0 .0% 0 6,246 .0
00226099 WESTINGHOUSE CO SPARKS 622 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 242 0 242 .0% 19 107 135 226.1% 175 0 .0
00226099 WESTINGHOUSE CO SPARKS 753 NV US 6501 Electri 66 343 0 343 .0% 47 208 135 164.9% 208 703 2,955 0 2,955 .0% 398 1,383 1,572 213.6% 8,497 0 .0
00248401 TAHOE VALLEY EL S LAKE TAH CA US 6501 Electri 89 1,219 665 554 183.3% 129 737 482 165.4% 737 373 2,562 1,261 1,301 203.1% 244 1,474 1,088 173.8% 5,442 3,862 66.3
00659150 EDGES ELECTRIC SACRAMENTO CA US 6501 Electri 899 22,770 0 22,770 .0% 0 0 22,770 .0% 0 2,732 82,686 45,531 37,155 181.6% 2,048 46,557 36,129 177.6% 113,076 97,839 84.5
00659160 EDGES ELECTRICA RANCHO COR CA US 6501 Electri 62 4,278 420 3,858 1018.5% 63 414 3,864 1033.3% 414 429 11,234 5,927 5,307 189.5% 530 6,281 4,953 178.8% 11,267 9,552 117.6
00659167 HAVE LIGHTS WIL RENO NV US 6217 Pool an 7 171 0 171 .0% 0 0 171 .0% 0 87 1,440 0 1,440 .0% 0 0 1,440 .0% 1,852 1,129 127.5
00659201 EDGES ELECTRICA TRUCKEE CA US 6501 Electri 92 480 215 265 223.2% 36 232 248 206.8% 232 223 1,533 841 692 182.2% 72 882 651 173.8% 2,028 1,708 89.7
Totals 7,021 60,958 34,351 26,607 177.4% 4,831 36,723 24,235 165.9% 37,374 29,468 245,285 206,907 38,378 118.5% 26,907 223,850 21,435 109.5% 465,210 421,804 58.1%