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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 0644 AMY TAYLOR-BOB JONES
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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
00005108 CONSOLIDATED EL PRESCOTT AZ US 6508 Electri 0 0 527 -527 .0% 0 0 0 .0% 320 975 3,394 6,097 -2,703 55.6% 1,366 5,944 -2,550 57.0% 8,756 8,954 37.9
00005110 CONSOLIDATED EL FLAGSTAFF AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 619 3,505 2,504 1,001 139.9% 559 3,063 442 114.4% 6,618 5,514 63.5
00024349 CED/SANTAN MESA AZ US 6508 Electri 0 0 411 -411 .0% 0 0 0 .0% 486 178 750 953 -203 78.6% 166 845 -95 88.7% 2,008 1,344 55.8
00089378 CRESCENT ELECTR LAKESIDE AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4
00103820 CITY LIGHTS INC PHOENIX AZ US 6508 Electri 0 0 93 -93 .0% 0 0 0 .0% 117 338 3,454 5,994 -2,540 57.6% 563 6,757 -3,303 51.1% 12,122 11,489 30.0
00134534 ANIXTER POWER S FLAGSTAFF AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 140 363 -223 38.5% 2 397 -257 35.2% 442 363 38.5
00134536 ANIXTER POWER S PAYSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
00134540 ANIXTER POWER S COTTONWOOD AZ US 6508 Electri 0 0 108 -108 .0% 0 0 0 .0% 95 1 47 119 -72 39.3% 5 104 -57 45.1% 434 287 16.3
00168710 PRESCOTT WINLEC PRESCOTT AZ US 6508 Electri 2 4 648 -644 .6% 0 0 4 .0% 722 497 1,826 3,125 -1,299 58.4% 792 3,639 -1,813 50.1% 6,485 5,722 31.9
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -1,257 3,369 -4,626 37.3-% 616 4,046 -5,303 31.0-% 4,046 4,534 -27.7
00443537 GRAYBAR COMM 13 MESA MEAZ AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 324 0 0 0 0 .0% 164 1,943 -1,943 .0% 2,825 0 .0
00443537 GRAYBAR COMM 13 PHOENIX PH AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 14 370 9,332 0 9,332 .0% 203 6,559 2,773 142.2% 7,419 0 .0
Totals 2 4 1,787 -1,783 .2% 0 0 4 .0% 2,078 2,854 21,894 23,797 -1,903 92.0% 4,470 34,635 -12,741 63.2% 52,644 39,574 55.3%