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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 0640 JEFF JONES-BOB JONES
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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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 238 887 5,279 -4,392 16.8% 0 0 887 .0% 5,790 3,728 15,587 12,746 2,840 122.2% 3,280 13,663 1,924 114.0% 31,317 25,264 61.6
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 0 0 10,695 -10,695 .0% 0 0 0 .0% 6,604 15,533 32,444 56,811 -24,367 57.1% 21,493 51,255 -18,811 63.2% 80,956 119,669 27.1
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 0 0 73 -73 .0% 0 0 0 .0% 68 1,746 31,339 29,457 1,881 106.3% 3,273 31,991 -652 97.9% 73,008 52,013 60.2
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 0 0 315 -315 .0% 0 0 0 .0% 361 361 2,710 2,175 534 124.5% 249 2,581 129 104.9% 6,590 5,552 48.8
00024347 CED/ARIZONA ELE MESA AZ US 6208 Utility 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 413 1,292 .0
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 1,454 -1,223 15.8% 125 1,840 -1,609 12.5% 1,840 1,454 15.8
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 0 .0
00134545 ANIXTER INC UTI TOLLESON AZ US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 2,175 4,593 324 4,269 1417.5% 50 382 4,211 1202.3% 1,773 324 1,417.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 5,504 -5,504 .0% 2 9 -9 .0% 6,820 2,572 22,990 34,997 -12,007 65.6% 3,498 41,231 -18,241 55.7% 75,369 64,711 35.5
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 6 307 1,668 -1,361 18.4% 0 0 307 .0% 2,041 447 18,565 23,976 -5,411 77.4% 470 23,728 -5,163 78.2% 42,745 38,512 48.2
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 9,570 -9,570 .0% 0 0 0 .0% 11,315 370 11,906 14,373 -2,467 82.8% 2,342 16,064 -4,158 74.1% 33,002 34,825 34.1
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 2,758 2,010 748 137.2% 469 2,160 598 127.6% 3,722 2,820 97.8
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 10 260 111 149 234.2% 0 0 260 .0% 130 1,478 2,790 1,250 1,539 223.1% 237 1,420 1,370 196.4% 5,199 4,755 58.6
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 7 406 2,778 -2,372 14.6% 11 1,585 -1,179 25.6% 3,157 157 4,379 7,484 -3,105 58.5% 95 8,757 -4,378 50.0% 15,429 15,412 28.4
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 1,886 2,019 -133 93.4% 54 1,911 -25 98.6% 3,166 2,560 73.6
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 456 284 172 160.5% 48 351 105 129.9% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 2,557 -2,557 .0% 0 0 0 .0% 3,170 1,485 5,070 2,863 2,206 177.0% 1,260 3,107 1,963 163.1% 10,394 9,065 55.9
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 1,614 82 1,532 1968.2% 24 97 1,517 1663.9% 97 82 1,968.2
Totals 261 1,860 38,587 -36,727 4.8% 13 1,594 266 116.6% 39,456 30,665 159,318 192,383 -33,065 82.8% 36,967 200,538 -41,220 79.4% 385,949 379,619 41.9%