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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 0 2,868 -2,868 .0% 0 0 0 .0% 3,127 1,185 11,614 9,253 2,360 125.5% 1,296 10,089 1,525 115.1% 16,447 14,517 80.0
00004944 CONSOLIDATED EL YUBA CITY CA US 6501 Electri 0 0 569 -569 .0% 0 0 0 .0% 641 1,768 16,414 6,426 9,987 255.4% 382 7,223 9,191 227.2% 18,535 17,592 93.3
00004945 CONSOLIDATED EL REDDING CA US 6501 Electri 0 0 259 -259 .0% 0 0 0 .0% 237 205 6,265 9,451 -3,186 66.2% 257 8,431 -2,166 74.3% 13,768 16,133 38.8
00005019 CONSOLIDATED EL ROSEVILLE CA US 6501 Electri 0 0 8,767 -8,767 .0% 0 0 0 .0% 1,699 5 -752 7,025 -7,777 10.7-% 156 2,713 -3,465 27.7-% 7,870 35,793 -2.1
00005059 CONSOLIDATED EL JACKSON CA US 6501 Electri 0 0 132 -132 .0% 0 0 0 .0% 144 230 1,227 1,853 -626 66.1% 314 2,078 -851 59.0% 3,371 2,764 44.3
00005068 CONSOLIDATED EL GRASS VALL CA US 6501 Electri 0 0 444 -444 .0% 0 0 0 .0% 427 278 2,763 6,015 -3,252 45.9% 271 6,716 -3,953 41.1% 11,204 9,843 28.0
00005086 CONSOLIDATED EL RANCHO COR CA US 6501 Electri 0 0 152 -152 .0% 0 0 0 .0% 179 86 583 2,849 -2,266 20.4% 85 3,125 -2,542 18.6% 3,482 3,234 18.0
00005149 CONSOLIDATED EL ANTIOCH CA US 6501 Electri 0 0 739 -739 .0% 0 0 0 .0% 865 2,683 5,166 3,849 1,316 134.2% 340 4,457 709 115.9% 8,604 5,453 94.7
00005547 CONSOLIDATED EL TRUCKEE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 544 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 0 0 128 -128 .0% 0 0 0 .0% 148 466 3,701 2,114 1,586 175.0% 157 2,020 1,681 183.2% 4,840 4,688 78.9
00032161 WA WESTGATE CO DAVIS CA US 6501 Electri 0 0 34 -34 .0% 0 0 0 .0% 0 55 4,327 3 4,323 .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 0 0 0 0 .0% 0 0 0 .0% 0 40 105 0 105 .0% 0 0 105 .0% 0 0 .0
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 0 0 281 -281 .0% 0 0 0 .0% 334 38 2,987 5,817 -2,830 51.3% 106 6,310 -3,323 47.3% 8,719 9,456 31.5
00111334 ALAMEDA ELECTRI CHICO CA US 6501 Electri 0 0 126 -126 .0% 0 0 0 .0% 153 202 2,256 2,769 -513 81.4% 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 0 0 .0% 0 0 0 .0% 0 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 0 0 848 -848 .0% 0 0 0 .0% 919 410 4,745 6,465 -1,720 73.3% 679 7,340 -2,595 64.6% 15,043 10,146 46.7
00136873 WEDCO INC FALLON NV US 6501 Electri 0 0 223 -223 .0% 0 0 0 .0% 263 235 1,112 1,015 96 109.4% 207 1,238 -126 89.8% 3,836 1,592 69.8
00136874 WEDCO INC WINNEMUCCA NV US 6501 Electri 0 0 265 -265 .0% 0 0 0 .0% 298 238 1,427 700 726 203.8% 168 713 714 200.1% 1,595 1,102 129.4
00137103 CED/ALL-PHASE E SACRAMENTO CA US 6501 Electri 0 0 752 -752 .0% 0 0 0 .0% 247 310 1,167 10,564 -9,397 11.0% 1,350 13,776 -12,609 8.4% 20,087 18,953 6.1
00139783 GENERAL SY CO SONORA CA US 6501 Electri 0 0 852 -852 .0% 0 0 0 .0% 867 163 2,306 2,367 -61 97.3% 190 2,493 -187 92.4% 6,546 4,606 50.0
00139784 GENERAL WHLS EL AUBURN CA US 6501 Electri 0 0 562 -562 .0% 0 0 0 .0% 610 116 394 912 -518 43.1% 130 954 -560 41.2% 1,564 1,413 27.8
00144670 DAN'S ELECTRICA CHICO CA US 6501 Electri 0 0 1,408 -1,408 .0% 0 0 0 .0% 1,326 301 3,868 3,689 178 104.8% 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 0 0 .0% 0 0 0 .0% 0 435 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 0 0 .0% 0 0 0 .0% 0 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 0 187 -187 .0% 0 0 0 .0% 223 116 952 747 204 127.3% 71 895 57 106.3% 1,800 1,326 71.7
00151193 WESCO/6221 CONCORD CA US 6501 Electri 0 0 91 -91 .0% 0 0 0 .0% 99 36 540 5,400 -4,860 9.9% 2,123 8,624 -8,084 6.2% 13,129 8,936 6.0
00151289 WESCO/6216 SACRAMENTO CA US 6501 Electri 0 0 3,633 -3,633 .0% 0 0 0 .0% 3,911 265 1,382 2,509 -1,127 55.0% 95 2,179 -797 63.4% 7,552 6,942 19.9
00151491 WESCO/7534 SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 216 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 0 0 362 -362 .0% 0 0 0 .0% 410 563 4,538 4,386 151 103.4% 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 3 62 1,093 -1,031 5.6% 0 0 62 .0% 1,178 398 5,715 5,656 58 101.0% 635 6,111 -396 93.5% 11,143 9,993 57.1
00224221 MAIN ELEC SY SPARKS NV US 6501 Electri 1 147 209 -62 70.3% 0 0 147 .0% 214 1,241 7,724 5,032 2,691 153.4% 1,121 6,002 1,722 128.6% 12,093 8,662 89.1
00224222 MAIN ELEC SY FAIRFIELD CA US 6501 Electri 0 0 1,219 -1,219 .0% 0 0 0 .0% 1,251 11,767 29,604 16,283 13,320 181.8% 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 0 974 -974 .0% 0 0 0 .0% 0 0 0 1,788 -1,788 .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 0 0 0 0 .0% 0 0 0 .0% 1,096 703 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 0 0 247 -247 .0% 0 0 0 .0% 237 373 2,562 1,287 1,274 199.0% 244 1,474 1,088 173.8% 5,442 3,862 66.3
00659150 EDGES ELECTRIC SACRAMENTO CA US 6501 Electri 0 0 6,699 -6,699 .0% 0 0 0 .0% 7,193 2,732 82,686 46,267 36,418 178.7% 2,048 46,557 36,129 177.6% 113,076 97,839 84.5
00659160 EDGES ELECTRICA RANCHO COR CA US 6501 Electri 0 0 358 -358 .0% 0 0 0 .0% 375 429 11,234 5,966 5,267 188.2% 530 6,281 4,953 178.8% 11,267 9,552 117.6
00659167 HAVE LIGHTS WIL RENO NV US 6217 Pool an 0 0 473 -473 .0% 0 0 0 .0% 555 87 1,440 52 1,387 2767.6% 0 0 1,440 .0% 1,852 1,129 127.5
00659201 EDGES ELECTRICA TRUCKEE CA US 6501 Electri 0 0 453 -453 .0% 4 117 -117 .0% 502 223 1,533 890 642 172.0% 76 999 534 153.4% 2,028 1,708 89.7
Totals 4 209 35,407 -35,198 .5% 4 117 92 178.6% 29,728 29,472 245,494 210,788 34,706 116.4% 27,151 224,619 20,875 109.2% 465,210 421,804 58.2%