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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 0201 JEREMY WAANDERS - I-
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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
00005084 CONSOLIDATED EL DENVER CO US 6508 Electri 4 57 5,826 -5,769 .9% 97 752 -695 7.5% 5,730 5,868 44,621 38,961 5,659 114.5% 3,408 37,313 7,308 119.5% 80,133 71,525 62.3
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 0 0 896 -896 .0% 0 0 0 .0% 972 755 5,508 1,892 3,615 291.0% 238 2,025 3,483 272.0% 8,624 5,467 100.7
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 0 0 745 -745 .0% 23 400 -400 .0% 771 410 8,421 3,959 4,461 212.6% 211 4,266 4,155 197.3% 8,370 9,913 84.9
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 361 0 361 .0% 0 0 361 .0% 1,760 1,531 23.5
00016659 CED 1125 COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 157 0 157 .0% 0 0 157 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 -184 0 -184 .0% 0 0 -184 .0% 4,096 0 .0
00137115 CED/ALL-PHASE E BOULDER CO US 6508 Electri 7 278 673 -395 41.3% 0 0 278 .0% 805 79 2,287 2,598 -311 88.0% 60 2,410 -123 94.8% 5,016 7,538 30.3
Totals 11 335 8,140 -7,805 4.1% 120 1,152 -817 29.0% 8,278 7,219 61,171 47,410 13,761 129.0% 3,917 46,014 15,157 132.9% 107,999 95,974 63.7%