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Daily Sales Reporting - Company 10 as of 07/05/24

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

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SalesRep 0203 JOHN QUINN - I-Pro
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 0 0 0 .0% 192 168 1,603 8,925 -7,322 17.9% 274 9,167 -7,564 17.4% 10,338 11,747 13.6
00089542 DENCO SALES CO DENVER CO US 6508 Electri 0 0 183 -183 .0% 12 53 -53 .0% 204 0 0 1,238 -1,238 .0% 95 1,104 -1,104 .0% 3,368 3,282 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 239 2,502 5 2,497 .0% 24 200 2,302 1251.0% 6,711 7,516 44,346 50 44,295 .0% 7,095 40,969 3,377 108.2% 92,230 102 .0
00139845 COMPONENT SPECI AURORA CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 35 0 35 .0% 0 0 35 .0% 0 0 .0
00151210 WESCO/7886 & 66 DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 4 144 -144 .0% 346 132 .0
00164880 NORTHGLENN WINL DENVER CO US 6508 Electri 0 0 140 -140 .0% 0 0 0 .0% 162 150 1,341 1,498 -157 89.4% 108 1,749 -408 76.6% 2,976 2,388 56.1
00182865 PALMER DCS ENGLEWOOD CO US 6508 Electri 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 5 177 -177 .0% 217 341 .0
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 0 0 164 -164 .0% 1 28 -28 .0% 186 54 907 1,183 -276 76.6% 141 1,335 -428 67.9% 2,336 1,818 49.8
00457150 CPI AUTOMATION DENVER CO US 6508 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 2 64 -64 .0% 64 72 .0
Totals 239 2,502 716 1,786 349.4% 37 281 2,221 890.3% 7,455 7,893 48,232 13,331 34,901 361.8% 7,724 54,709 -6,477 88.1% 111,875 19,882 242.5%