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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 0640 JEFF JONES-BOB JONES
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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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 238 887 5,279 -4,392 16.8% 0 0 887 .0% 5,790 3,728 15,587 13,538 2,048 115.1% 3,280 13,663 1,924 114.0% 31,317 25,264 61.6
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 0 0 10,695 -10,695 .0% 0 0 0 .0% 6,604 15,533 32,444 58,415 -25,971 55.5% 21,493 51,255 -18,811 63.2% 80,956 119,669 27.1
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 0 0 73 -73 .0% 0 0 0 .0% 68 1,746 31,339 29,467 1,871 106.3% 3,273 31,991 -652 97.9% 73,008 52,013 60.2
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 100 393 315 78 124.7% 39 361 32 108.8% 361 461 3,103 2,222 880 139.5% 288 2,942 161 105.4% 6,590 5,552 55.8
00024347 CED/ARIZONA ELE MESA AZ US 6208 Utility 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 413 1,292 .0
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 1,454 -1,223 15.8% 125 1,840 -1,609 12.5% 1,840 1,454 15.8
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 0 .0
00134545 ANIXTER INC UTI TOLLESON AZ US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 2,175 4,593 324 4,269 1417.5% 50 382 4,211 1202.3% 1,773 324 1,417.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 299 2,286 5,504 -3,218 41.5% 35 923 1,363 247.6% 6,820 2,871 25,276 35,823 -10,547 70.5% 3,531 42,145 -16,869 59.9% 75,369 64,711 39.0
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 6 307 1,668 -1,361 18.4% 0 0 307 .0% 2,041 447 18,565 24,226 -5,661 76.6% 470 23,728 -5,163 78.2% 42,745 38,512 48.2
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 9,570 -9,570 .0% 0 0 0 .0% 11,315 370 11,906 15,809 -3,903 75.3% 2,342 16,064 -4,158 74.1% 33,002 34,825 34.1
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 2,758 2,010 748 137.2% 469 2,160 598 127.6% 3,722 2,820 97.8
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 12 270 111 159 243.2% 0 0 270 .0% 130 1,480 2,800 1,266 1,533 221.0% 237 1,420 1,380 197.1% 5,199 4,755 58.8
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 32 647 2,778 -2,131 23.2% 15 3,157 -2,510 20.4% 3,157 182 4,620 7,901 -3,281 58.4% 99 10,329 -5,709 44.7% 15,429 15,412 29.9
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 1,886 2,019 -133 93.4% 54 1,911 -25 98.6% 3,166 2,560 73.6
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 456 284 172 160.5% 48 351 105 129.9% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 2,557 -2,557 .0% 0 0 0 .0% 3,170 1,485 5,070 3,246 1,823 156.1% 1,260 3,107 1,963 163.1% 10,394 9,065 55.9
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 1,614 82 1,532 1968.2% 24 97 1,517 1663.9% 97 82 1,968.2
Totals 687 4,790 38,587 -33,797 12.4% 89 4,441 349 107.8% 39,456 31,091 162,248 198,169 -35,921 81.8% 37,043 203,385 -41,137 79.7% 385,949 379,619 42.7%