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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 0207 JAY COMMUSO - 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
00005102 CONSOLIDATED EL CRAIG CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 0 249 -249 .0% 0 0 0 .0% 287 71 2,245 2,851 -606 78.7% 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 0 0 249 -249 .0% 0 0 0 .0% 287 207 3,289 2,696 592 121.9% 143 2,794 495 117.7% 6,645 4,916 66.9
00038610 CRUM ELEC SY CO GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 322 -322 .0% 0 0 0 .0% 398 415 1,835 1,834 0 100.0% 228 2,160 -325 84.9% 4,270 3,201 57.3
00059200 CONSOLIDATED EL MONTROSE CO US 6508 Electri 0 0 908 -908 .0% 0 0 0 .0% 1,057 209 3,427 2,326 1,100 147.3% 153 2,541 886 134.8% 6,245 5,805 59.0
00063621 BLAZER ELECTRIC PUEBLO CO US 6508 Electri 1 54 2,938 -2,884 1.8% 0 0 54 .0% 1,684 506 6,356 11,089 -4,733 57.3% 625 11,378 -5,022 55.8% 20,890 26,668 23.8
00063622 BLAZER ELECTRIC COLORADO S CO US 6508 Electri 0 0 1,495 -1,495 .0% 0 0 0 .0% 2,032 628 8,145 14,699 -6,554 55.4% 592 15,496 -7,351 52.5% 24,255 26,915 30.2
00107160 INTERMOUNTAIN D LAKEWOOD CO US 6508 Electri 0 0 296 -296 .0% 0 0 0 .0% 319 519 2,260 2,753 -493 82.0% 530 2,276 -16 99.2% 3,837 5,450 41.4
00125070 REXEL COLORADO S CO US 6200 Electri 8 229 0 229 .0% 0 0 229 .0% 0 12 335 0 335 .0% 0 0 335 .0% 0 0 .0
00125071 REXEL PUEBLO CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
00137133 CED 8265 STEAMBOAT CO US 6508 Electri 0 0 307 -307 .0% 0 0 0 .0% 327 127 2,648 2,331 316 113.5% 90 2,133 515 124.1% 4,688 4,625 57.2
00137134 CED/ALL-PHASE E GLENWOOD S CO US 6508 Electri 25 316 2,192 -1,876 14.4% 0 0 316 .0% 2,371 225 7,277 5,946 1,330 122.3% 168 5,234 2,043 139.0% 18,763 20,039 36.3
00137164 CED/ALL-PHASE E GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 842 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 60 385 366 19 105.1% 0 0 385 .0% 421 391 2,747 1,608 1,138 170.8% 322 1,613 1,134 170.3% 4,927 2,692 102.0
00169832 QED GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 725 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 24 221 0 221 .0% 0 0 221 .0% 0 196 1,578 224 1,354 704.4% 44 276 1,302 571.7% 1,546 224 704.4
Totals 118 1,205 9,322 -8,117 12.9% 0 0 1,205 .0% 9,183 4,702 52,216 57,790 -5,574 90.3% 4,540 58,263 -6,047 89.6% 121,382 126,022 41.4%