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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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Agent 000170 Rhodes Electrical Sa
SalesRep XXXX
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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
00005016 CONSOLIDATED EL LITTLE ROC AR US 6512 Electri 0 0 1,621 -1,621 .0% 0 0 0 .0% 1,803 79 1,038 3,212 -2,174 32.3% 223 3,193 -2,155 32.5% 7,916 6,981 14.8
00008885 HAINES, JONES & SPRINGDALE AR US 6512 Electri 5 37 3,915 -3,878 .9% 3 4,604 -4,567 .8% 4,604 43 14,074 13,485 588 104.3% 46 17,755 -3,681 79.2% 21,099 24,960 56.3
00013206 CRAWFORD ELECTR JACKSON RJ TN US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 484 0 484 .0% 0 0 484 .0% 0 0 .0
00032326 WHOLESALE ELEC ROGERS AR US 6512 Electri 0 0 747 -747 .0% 36 625 -625 .0% 808 0 0 986 -986 .0% 226 1,569 -1,569 .0% 2,615 2,927 .0
00039232 VALLEN DISTRIBU MAGNOLIA AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
00039233 VALLEN DISTRIBU LITTLE ROA AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 0 .0
00110698 WHOLESALE ELECT VAN BUREN AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 1 96 -96 .0% 96 90 .0
00120507 WHOLESALE ELEC NO LITTLE AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 226 395 -395 .0% 395 340 .0
00174830 BR SUPPLY HUMBOLDT TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 254 0 254 .0% 0 0 254 .0% 0 0 .0
00188679 CITY ELECTRIC S LOWELL AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,851 2,490 126 2,364 1976.1% 36 161 2,329 1546.5% 697 126 1,976.1
00188720 CITY ELECTRIC S CONWAY AR US 6512 Electri 90 416 0 416 .0% 0 0 416 .0% 0 282 1,197 2,745 -1,548 43.6% 190 2,994 -1,797 39.9% 6,218 4,695 25.4
00450657 CITY ELECTRIC S BARLETT TN US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 403 972 -569 41.4% 3 1,028 -625 39.2% 1,028 998 40.3
00647746 CITY ELECTRIC P IL US 6512 Electri 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 15 .0
00647746 CITY ELECTRIC P CONWAY 101 AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 97 0 97 .0% 0 0 97 .0% 1,134 0 .0
00647746 CITY ELECTRIC P LOWELL 763 AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 16 0 0 0 0 .0% 0 0 0 .0% 139 0 .0
Totals 95 453 6,298 -5,845 7.1% 39 5,229 -4,776 8.6% 7,231 3,161 20,037 21,959 -1,922 91.2% 951 27,191 -7,154 73.6% 41,560 41,132 48.7%