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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00005218 CONSOLIDATED EL DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 732 189 543 387.3% 1 199 533 367.8% 1,320 189 387.3
00013185 CRESCENT ELECTR DENVER B08 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 103 1,695 0 1,695 .0% 0 0 1,695 .0% 6 0 .0
00013185 CRESCENT ELECTR FORT COLLI CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 57 379 0 379 .0% 0 0 379 .0% 0 0 .0
00013185 CRESCENT ELECTR STERLING B CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 404 0 404 .0% 0 0 404 .0% 0 0 .0
00014160 BKY LIGHTING LL COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 575 -575 .0% 3 630 -630 .0% 630 575 .0
00016668 CED 6658 SALIDA CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 1,493 1,371 122 108.8% 60 1,246 247 119.8% 8,099 3,773 39.5
00038600 CRUM ELEC SY CO CASPER WY US 6508 Electri 0 0 351 -351 .0% 20 109 -109 .0% 356 202 3,594 5,781 -2,187 62.1% 357 4,584 -990 78.4% 9,761 10,502 34.2
00049590 MAUZIK/dba POLE CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 20 81 -81 .0% 517 234 .0
00092724 ELLIOTT ELECTRI DENVER CO US 6508 Electri 0 0 317 -317 .0% 0 0 0 .0% 339 62 1,082 1,130 -48 95.6% 42 1,107 -25 97.7% 3,399 2,331 46.4
00092725 ELLIOTT ELECTRI FT COLLINS CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 108 3,061 0 3,061 .0% 0 0 3,061 .0% 0 0 .0
00116801 2M COMPANY INC CASPER WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 306 0 306 .0% 0 0 306 .0% 103 0 .0
00167420 NATIONAL LIGHTI LONGMONT CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 276 7 269 3942.8% 2 8 268 3450.0% 2,882 7 3,942.8
00171766 FSG LIGHTING & DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 875 494 381 177.1% 66 475 400 184.2% 794 494 177.1
00224943 REXEL/GEXPRO CO Aurora 320 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 425 3,920 0 3,920 .0% 0 0 3,920 .0% 0 0 .0
00224943 REXEL/GEXPRO CO AURORA COD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 87 325 1,534 0 1,534 .0% 503 3,969 -2,435 38.6% 6,119 0 .0
00224943 REXEL/GEXPRO CO BRECKENRID CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 510 42 707 0 707 .0% 148 6,879 -6,172 10.2% 10,349 0 .0
00224943 REXEL/GEXPRO CO Centennial CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 4,275 1,518 6,360 0 6,360 .0% 4,963 22,602 -16,242 28.1% 46,029 0 .0
00224943 REXEL/GEXPRO CO Colorado S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 137 1,328 0 1,328 .0% 0 0 1,328 .0% 0 0 .0
00224943 REXEL/GEXPRO CO CHEYENNE C WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 46 12 266 0 266 .0% 45 1,302 -1,036 20.4% 1,945 0 .0
00224943 REXEL/GEXPRO CO COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 368 33 359 0 359 .0% 157 1,415 -1,056 25.3% 4,345 0 .0
00224943 REXEL/GEXPRO CO Denver 732 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 272 2,485 0 2,485 .0% 0 0 2,485 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Denver 732 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 180 3,211 0 3,211 .0% 0 0 3,211 .0% 0 0 .0
00224943 REXEL/GEXPRO CO DENVER CO US 6508 Electri 0 0 9,130 -9,130 .0% 0 0 0 .0% 0 0 0 54,683 -54,683 .0% 0 0 0 .0% 0 107,108 .0
00224943 REXEL/GEXPRO CO DENVER DEN CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 2,157 89 3,396 0 3,396 .0% 206 2,768 628 122.6% 16,830 0 .0
00224943 REXEL/GEXPRO CO DENVER DNR CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 466 54 932 0 932 .0% 90 2,541 -1,609 36.6% 7,360 0 .0
00224943 REXEL/GEXPRO CO Eagle 3203 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 1,193 0 1,193 .0% 0 0 1,193 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Englewood CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,292 13,498 0 13,498 .0% 0 0 13,498 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Fort Colli CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 92 15 156 0 156 .0% 44 412 -256 37.8% 1,339 0 .0
00224943 REXEL/GEXPRO CO Ft. Collin CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 303 1,158 0 1,158 .0% 0 0 1,158 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Glenwood S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 955 0 955 .0% 0 0 955 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Grand Junc CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 74 0 74 .0% 0 0 74 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Greeley 32 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 210 0 210 .0% 0 0 210 .0% 0 0 .0
00224943 REXEL/GEXPRO CO GLENWOOD S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 438 60 1,275 0 1,275 .0% 62 1,357 -82 93.9% 4,339 0 .0
00224943 REXEL/GEXPRO CO GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 220 0 0 0 0 .0% 25 1,127 -1,127 .0% 1,754 0 .0
00224943 REXEL/GEXPRO CO GREELEY GR CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 155 7 49 0 49 .0% 16 868 -819 5.6% 1,265 0 .0
00224943 REXEL/GEXPRO CO Longmont 3 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 579 0 579 .0% 0 0 579 .0% 0 0 .0
00224943 REXEL/GEXPRO CO Loveland 3 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 794 0 794 .0% 0 0 794 .0% 0 0 .0
00224943 REXEL/GEXPRO CO LONGMONT L CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 79 9 179 0 179 .0% 58 598 -419 29.9% 1,398 0 .0
00224943 REXEL/GEXPRO CO LOVELAND F CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 335 38 746 0 746 .0% -3 -462 1,208 161.4-% 3,351 0 .0
00224943 REXEL/GEXPRO CO PUEBLO PUB CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 175 0 175 .0% 43 696 -521 25.1% 1,660 0 .0
00224943 REXEL/GEXPRO CO PUEBLO WES CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 407 0 407 .0% 0 0 407 .0% 0 0 .0
00226118 WESTINGHOUSE CO DENVER CO US 6508 Electri 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 625 -625 .0% 0 0 0 .0% 0 1,014 .0
00226118 WESTINGHOUSE CO DENVER 666 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 15 26 214 0 214 .0% 27 584 -370 36.6% 1,060 0 .0
00226119 WESTINGHOUSE CO PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 131 .0
00226119 WESTINGHOUSE CO PUEBLO 666 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 108 0 108 .0% 0 0 108 .0% 152 0 .0
00226121 WESTINGHOUSE CO GILLETTE WY US 6508 Electri 0 0 391 -391 .0% 0 0 0 .0% 0 0 0 399 -399 .0% 0 0 0 .0% 0 1,390 .0
00226121 WESTINGHOUSE CO GILLETTE 6 WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 439 136 1,461 0 1,461 .0% 50 434 1,027 336.6% 1,444 0 .0
00244752 WINSUPPLY RIVER RIVERTON WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 508 67 441 758.2% 12 73 435 695.8% 73 67 758.2
00443535 GRAYBAR COMM 81 CO US 6508 Electri 0 0 2,551 -2,551 .0% 0 0 0 .0% 0 0 0 12,873 -12,873 .0% 0 0 0 .0% 0 26,588 .0
00443535 GRAYBAR COMM 81 COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 546 363 1,465 0 1,465 .0% 810 2,996 -1,531 48.8% 5,680 0 .0
00443535 GRAYBAR COMM 81 DENVER DEC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 2,159 843 4,268 0 4,268 .0% 1,905 9,867 -5,599 43.2% 20,867 0 .0
00480660 VOSS LIGHTING CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 36 238 -238 .0% 302 193 .0
00647044 CODALE ELECTRIC Casper 19 WY US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 202 0 202 .0% 0 0 202 .0% 0 0 .0
00647044 CODALE ELECTRIC Rock Sprin WY US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 895 0 895 .0% 0 0 895 .0% 0 0 .0
00647691 CITY ELECTRIC P IL US 6508 Electri 0 0 489 -489 .0% 0 0 0 .0% 0 0 0 1,920 -1,920 .0% 0 0 0 .0% 0 2,557 .0
00647691 CITY ELECTRIC P BLOOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 0 .0
00647691 CITY ELECTRIC P CASTLE ROC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 158 -158 .0% 158 0 .0
00647691 CITY ELECTRIC P COMMERCE C CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 177 0 .0
00647691 CITY ELECTRIC P DENVER SOU CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 34 10 18 0 18 .0% 4 58 -40 31.0% 118 0 .0
00647691 CITY ELECTRIC P DENVER 301 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 68 0 68 .0% 3 29 39 234.4% 29 0 .0
00647691 CITY ELECTRIC P ENGLEWOOD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 162 0 162 .0% 0 0 162 .0% 0 0 .0
00647691 CITY ELECTRIC P GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 73 0 73 .0% 0 0 73 .0% 0 0 .0
00647691 CITY ELECTRIC P GREELEY 30 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
00647691 CITY ELECTRIC P LONGMONT 3 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 61 0 61 .0% 0 0 61 .0% 26 0 .0
00647691 CITY ELECTRIC P MONTROSE 6 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 27 707 -707 .0% 1,042 0 .0
00647691 CITY ELECTRIC P STAPLETON CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 165 0 .0
00647691 CITY ELECTRIC P STEAMBOAT CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 89 0 89 .0% 0 0 89 .0% 0 0 .0
00647691 CITY ELECTRIC P VAIL 584 CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 93 -93 .0% 195 0 .0
00648507 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 136 1,467 2,283 -816 64.2% 147 2,784 -1,317 52.6% 4,466 2,552 57.4
00648543 CITY ELECTRIC S GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 108 1,376 430 946 320.0% 34 283 1,093 486.2% 1,615 882 156.0
00648544 CITY ELECTRIC S CASTLE ROC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,360 -2,360 .0% 86 1,576 -1,576 .0% 4,129 2,729 .0
00657338 GRIMCO INC DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 87 0 87 .0% 0 0 87 .0% 0 0 .0
00660034 CITY ELECTRIC S FREDERICK CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 620 0 620 .0% 0 0 620 .0% 0 0 .0
00660047 WINSUPPLY COLOR COLORADO S CO US 6508 Electri 0 0 4,516 -4,516 .0% 0 0 0 .0% 5,083 209 1,024 225 798 453.4% 0 0 1,024 .0% 7,635 5,904 17.3
00676367 D3 LIGHTING AND DENVER CO US 6508 Electri 0 0 230 -230 .0% 0 0 0 .0% 273 198 2,629 1,837 791 143.0% 56 2,558 71 102.7% 6,109 7,140 36.8
Totals 0 0 17,988 -17,988 .0% 20 109 -109 .0% 18,472 10,129 76,638 87,484 -10,846 87.6% 10,121 76,840 -202 99.7% 191,397 176,360 43.4%