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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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
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 39,543 5,077 112.8% 3,408 37,313 7,308 119.5% 80,133 71,525 62.3
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 203 1,448 896 552 161.6% 105 640 808 226.2% 972 958 6,956 1,981 4,974 350.9% 343 2,665 4,291 261.0% 8,624 5,467 127.2
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 0 0 745 -745 .0% 23 400 -400 .0% 771 410 8,421 4,033 4,387 208.7% 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 2,665 -378 85.7% 60 2,410 -123 94.8% 5,016 7,538 30.3
Totals 214 1,783 8,140 -6,357 21.9% 225 1,792 -9 99.4% 8,278 7,422 62,619 48,222 14,397 129.8% 4,022 46,654 15,965 134.2% 107,999 95,974 65.2%