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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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SalesRep 0203 JOHN QUINN - I-Pro
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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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 0 0 0 .0% 192 168 1,603 8,893 -7,290 18.0% 274 9,167 -7,564 17.4% 10,338 11,747 13.6
00089542 DENCO SALES CO DENVER CO US 6508 Electri 0 0 183 -183 .0% 0 0 0 .0% 204 0 0 1,209 -1,209 .0% 83 1,051 -1,051 .0% 3,368 3,282 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 184 1,715 5 1,710 .0% 0 0 1,715 .0% 6,711 7,461 43,560 49 43,510 .0% 7,071 40,769 2,791 106.8% 92,230 102 .0
00139845 COMPONENT SPECI AURORA CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 35 0 35 .0% 0 0 35 .0% 0 0 .0
00151210 WESCO/7886 & 66 DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 4 144 -144 .0% 346 132 .0
00164880 NORTHGLENN WINL DENVER CO US 6508 Electri 0 0 140 -140 .0% 0 0 0 .0% 162 150 1,341 1,476 -135 90.8% 108 1,749 -408 76.6% 2,976 2,388 56.1
00182865 PALMER DCS ENGLEWOOD CO US 6508 Electri 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 5 177 -177 .0% 217 341 .0
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 0 0 164 -164 .0% 1 28 -28 .0% 186 54 907 1,157 -250 78.3% 141 1,335 -428 67.9% 2,336 1,818 49.8
00457150 CPI AUTOMATION DENVER CO US 6508 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 2 64 -64 .0% 64 72 .0
Totals 184 1,715 716 999 239.5% 1 28 1,687 6,125.0% 7,455 7,838 47,446 13,217 34,229 358.9% 7,688 54,456 -7,010 87.1% 111,875 19,882 238.6%