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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0641 RUSS MCDERMOTT-BOB J
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00005074 CONSOLIDATED EL SCOTTSDALE AZ US 6508 Electri 0 0 1,530 -1,530 .0% 1,014 1,425 -1,425 .0% 1,838 10,105 15,907 14,094 1,812 112.8% 10,717 17,119 -1,212 92.9% 35,238 25,599 62.1
00005203 CONSOLIDATED EL CASA GRAND AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 411 3,117 2,329 788 133.8% 535 3,018 99 103.2% 4,599 5,046 61.7
00024345 CED/ARIZONA ELE TUCSON AZ US 6508 Electri 0 0 359 -359 .0% 0 0 0 .0% 568 138 5,752 1,220 4,531 471.3% 122 1,342 4,410 428.6% 3,980 2,859 201.1
00045370 CED/AES/WEST PHOENIX AZ US 6508 Electri 0 0 9,609 -9,609 .0% 0 0 0 .0% 11,890 14,422 31,272 31,093 178 100.5% 7,679 35,549 -4,277 87.9% 81,100 70,555 44.3
00088709 BORDER STATES E PHOENIX AZ US 6508 Electri 0 0 2,807 -2,807 .0% 10 1,354 -1,354 .0% 3,202 297 13,039 13,651 -612 95.5% 247 14,339 -1,300 90.9% 20,209 26,228 49.7
00088710 BORDER STATES E TUCSON AZ US 6508 Electri 0 0 302 -302 .0% 0 0 0 .0% 321 43 1,369 2,951 -1,582 46.3% 141 3,280 -1,911 41.7% 4,990 3,890 35.1
00089160 CRESCENT ELECTR TUCSON AZ US 6200 Electri 0 0 139 -139 .0% 42 155 -155 .0% 155 0 0 121 -121 .0% 78 275 -275 .0% 275 285 .0
00089182 CRESCENT ELECTR NOGALES AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 151 5,810 2,194 3,616 264.8% 256 7,163 -1,353 81.1% 7,163 6,223 93.3
00089201 CRESCENT/BROADW PHOENIX AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 392 3,973 -3,581 9.8% 5,576 7,056 -6,664 5.5% 13,764 6,478 6.0
00089210 CRESCENT ELECT PHOENIX AZ US 6200 Electri 0 0 753 -753 .0% 44 199 -199 .0% 839 444 7,467 847 6,619 881.0% 104 557 6,910 1340.5% 18,223 5,639 132.4
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 1,521 -1,521 .0% 0 0 0 .0% 1,006 2 602 908 -306 66.2% 4 1,037 -435 58.0% 4,060 2,326 25.8
00125828 QED PHOENIX AZ US 6508 Electri 0 0 193 -193 .0% 0 0 0 .0% 222 554 6,190 2,890 3,299 214.1% 1,009 4,106 2,084 150.7% 7,757 5,780 107.0
00125837 QED MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 165 1,604 -1,439 10.2% 1,014 1,937 -1,772 8.5% 2,192 1,842 8.9
00134539 ANIXTER POWER S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 173 0 173 .0% 0 0 173 .0% 0 0 .0
00135911 ELECTRIC SPLY I PHOENIX AZ US 6508 Electri 23 167 1,076 -909 15.5% 78 393 -226 42.4% 1,366 780 12,572 13,574 -1,002 92.6% 970 14,928 -2,356 84.2% 26,682 25,345 49.6
00135912 ELECTRIC SPLY I TUCSON AZ US 6508 Electri 0 0 313 -313 .0% 0 0 0 .0% 340 39 625 606 18 103.1% 83 635 -10 98.4% 2,634 1,671 37.4
00136191 SUMMIT ELECTRIC PHOENIX AZ US 6508 Electri 0 0 1,091 -1,091 .0% 0 0 0 .0% 1,151 12,160 38,257 17,763 20,493 215.3% 7,404 28,502 9,755 134.2% 53,304 31,041 123.2
00140060 OUTLET ELECTRIC TUCSON AZ US 6508 Electri 0 0 2,122 -2,122 .0% 0 0 0 .0% 2,331 1,763 12,631 14,924 -2,293 84.6% 1,792 14,689 -2,058 85.9% 29,186 28,005 45.1
00148151 CONSOLIDATED EL TUCSON AZ US 6508 Electri 0 0 786 -786 .0% 0 0 0 .0% 869 690 2,622 4,199 -1,577 62.4% 1,165 3,697 -1,075 70.9% 10,341 8,016 32.7
00151419 WESCO/BROWN WHS TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 61 432 -432 .0% 493 237 .0
00189023 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 921 -921 .0% 0 0 0 .0% 830 939 15,458 7,070 8,387 218.6% 644 9,403 6,055 164.3% 19,228 14,885 103.8
00189102 CITY ELECTRIC S PEORIA AZ US 6508 Electri 0 0 299 -299 .0% 3 362 -362 .0% 362 166 6,900 3,592 3,307 192.0% 110 3,090 3,810 223.3% 6,510 6,438 107.1
00189107 CITY ELECTRIC S TOLLESON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 586 2,288 228 2,060 1003.5% 48 283 2,005 808.4% 1,096 443 516.4
00189112 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 1,052 -1,052 .0% 0 0 0 .0% 2,089 90 3,528 863 2,664 408.6% 7 1,280 2,248 275.6% 6,276 4,537 77.7
00189113 CITY ELECTRIC S SIERRA VIS AZ US 6508 Electri 0 0 529 -529 .0% 0 0 0 .0% 612 532 2,254 1,441 812 156.3% 314 1,553 701 145.1% 2,990 3,706 60.8
00189115 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 1,414 -1,414 .0% 0 0 0 .0% 2,023 72 2,721 226 2,494 1202.7% 0 0 2,721 .0% 3,510 1,633 166.6
00189116 CITY ELECTRIC S CASA GRAND AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 439 216 223 203.2% 72 159 280 276.1% 159 216 203.2
00189117 CITY ELECTRIC S SAFFORD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 36 298 -298 .0% 298 238 .0
00189123 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 182 4,537 1,953 2,584 232.3% 99 2,496 2,041 181.7% 6,579 3,163 143.4
00443537 GRAYBAR COMM 13 TUCSON TUA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 1,066 141 1,403 0 1,403 .0% 132 3,996 -2,593 35.1% 9,885 0 .0
Totals 23 167 26,816 -26,649 .6% 1,191 3,888 -3,721 4.2% 33,080 44,810 197,490 145,005 52,485 136.1% 40,419 182,219 15,271 108.3% 382,721 292,324 67.5%