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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 0185 GABE GALINDO - CASEY
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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
00019230 VILLA PARK ELEC ADDISON IL US 6504 Electri 13 107 895 -788 11.9% 0 0 107 .0% 901 182 1,569 3,372 -1,803 46.5% 213 3,510 -1,941 44.7% 8,436 7,703 20.3
00027390 ARCHER ELEC SY CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 521 3,946 1,986 1,960 198.6% 334 2,189 1,757 180.2% 5,273 4,336 91.0
00063690 INDUSTRIAL ELEC BURR RIDGE IL US 6504 Electri 0 0 269 -269 .0% 28 206 -206 .0% 286 105 1,178 7,725 -6,547 15.2% 2,616 8,639 -7,461 13.6% 9,520 8,583 13.7
00064416 CED/EFENGEE ELE NAPERVILLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 1 373 -373 .0% 373 347 .0
00081113 CONSOLIDATED EL CRYSTAL LA IL US 6504 Electri 0 0 1,053 -1,053 .0% 0 0 0 .0% 1,154 308 2,025 785 1,239 257.6% 166 776 1,249 260.9% 3,078 3,976 50.9
00089133 CRESCENT ELECTR DEKALB IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 2 0 2 .0% 0 0 2 .0% 0 0 .0
00089150 CRESCENT ELECTR ROCKDALE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 2,080 28 2,052 7428.5% 11 -162 2,242 1283.9-% -162 181 1,149.1
00089190 CRESCENT ELECTR ELK GROVE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00089800 ADVANCE ELECTL CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 251 1,954 2,250 -296 86.8% 465 2,466 -512 79.2% 5,861 6,633 29.4
00096960 ACTIVE ELECTRIC CHICAGO IL US 6504 Electri 0 0 303 -303 .0% 0 0 0 .0% 329 372 1,925 2,533 -608 75.9% 241 2,561 -636 75.1% 5,287 5,090 37.8
00104790 EVERGREEN SUPPL ITASCA IL US 6504 Electri 0 0 1,177 -1,177 .0% 0 0 0 .0% 1,245 4 1,041 744 296 139.8% 96 675 366 154.2% 3,542 2,567 40.5
00136611 PARAMONT EO CHICAGO IL US 6504 Electri 0 0 2,221 -2,221 .0% 0 0 0 .0% 2,278 226 1,650 3,206 -1,556 51.4% 212 3,236 -1,586 50.9% 6,670 6,018 27.4
00136615 PARAMONT EO NEW LENOX IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 347 0 347 .0% 0 0 347 .0% 628 686 50.5
00136618 PARAMONT EO WOODRIDGE IL US 6504 Electri 0 0 4,700 -4,700 .0% 0 0 0 .0% 4,860 1,654 19,742 18,751 991 105.2% 2,422 19,687 55 100.2% 52,028 42,866 46.0
00139889 WEST SIDE ELECT SOUTH ELGI IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,351 1,275 76 105.9% 11 1,357 -6 99.5% 4,213 4,177 32.3
00140709 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 24 537 -537 .0% 2,196 1,204 .0
00140711 GEM ELECTRIC SU BROADVIEW IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,056 437 619 241.6% 6 453 603 233.1% 1,992 1,697 62.2
00140713 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 24 405 468 -63 86.5% 0 0 405 .0% 498 40 470 51 418 912.9% 0 0 470 .0% 2,128 1,017 46.2
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 14,943 578 103.8% 1,137 15,505 17 100.1% 30,381 26,720 58.0
00158291 GOODMAN ELEC SY NO CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 237 440 -203 53.8% 26 459 -222 51.6% 1,267 774 30.6
00159930 NORTHWEST ELEC MT PROSPEC IL US 6504 Electri 18 285 838 -553 34.0% 43 255 30 111.7% 876 586 4,729 4,495 233 105.2% 621 5,087 -358 92.9% 11,015 9,552 49.5
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 436 -436 .0% 0 0 0 .0% 451 409 1,869 2,137 -268 87.4% 409 2,167 -298 86.2% 4,738 4,201 44.4
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 0 0 118 -118 .0% 0 0 0 .0% 138 99 1,399 1,559 -160 89.6% 79 1,674 -275 83.5% 5,912 4,460 31.3
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 2 187 782 -595 23.9% 0 0 187 .0% 823 73 2,668 2,811 -143 94.9% 104 2,800 -132 95.2% 5,940 5,119 52.1
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 40 209 -209 .0% 436 443 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 342 0 342 .0% 0 0 342 .0% 49 21 1,628.5
00187930 WILLOW ELECTRIC SCHILLER P IL US 6504 Electri 5 244 1,632 -1,388 14.9% 0 0 244 .0% 1,750 3,596 16,338 11,344 4,993 144.0% 2,005 11,785 4,553 138.6% 31,682 28,422 57.4
00451700 OXIE VALLEY ELE AURORA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 160 1,088 -928 14.7% 22 1,131 -971 14.1% 1,769 1,487 10.7
00455150 AMPERAGE ELEC 6 ROSELLE IL US 6504 Electri 2 98 6,080 -5,982 1.6% 105 1,155 -1,057 8.4% 6,553 8,527 35,852 40,197 -4,345 89.1% 6,846 43,480 -7,628 82.4% 90,549 79,586 45.0
00464550 GEM ELECTRIC SU ALSIP IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 33 624 -624 .0% 2,733 2,335 .0
00659909 CITY ELECTRIC S LAKE ZURIC IL US 6504 Electri 0 0 175 -175 .0% 0 0 0 .0% 188 166 1,556 1,871 -315 83.1% 349 2,047 -491 76.0% 5,526 4,044 38.4
00659968 CITY ELECTRIC S WOODSTOCK IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 283 2,769 1,954 815 141.7% 102 2,056 713 134.6% 3,016 3,412 81.1
00659975 CITY ELECTRIC S GURNEE IL US 6504 Electri 14 238 522 -284 45.5% 0 0 238 .0% 538 479 4,965 2,690 2,274 184.5% 292 2,791 2,174 177.8% 8,164 7,882 62.9
00659985 CITY ELECTRIC S DES PLAINE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,787 2,231 .0
00660008 CITY ELECTRIC S MCHENRY IL US 6504 Electri 0 0 759 -759 .0% 0 0 0 .0% 814 138 993 957 35 103.7% 59 914 79 108.6% 3,540 2,116 46.9
00660011 CITY ELECTRIC S ROCKFORD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 842 335 507 251.3% 5 358 484 235.1% 1,990 1,385 60.7
00660021 CITY ELECTRIC S LAKE VILLA IL US 6504 Electri 0 0 933 -933 .0% 75 585 -585 .0% 999 205 1,873 2,278 -405 82.1% 323 2,892 -1,019 64.7% 6,116 4,763 39.3
00660023 CITY ELECTRIC S ELGIN IL US 6504 Electri 0 0 457 -457 .0% 0 0 0 .0% 487 54 173 725 -552 23.8% 116 730 -557 23.6% 1,916 1,671 10.3
Totals 78 1,564 24,464 -22,900 6.3% 251 2,201 -637 71.0% 25,862 18,911 132,696 134,593 -1,897 98.5% 19,386 143,006 -10,310 92.7% 330,589 287,705 46.1%