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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 8,947 -7,344 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 1,258 -1,258 .0% 95 1,104 -1,104 .0% 3,368 3,282 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 979 5,305 5 5,300 .0% 25 222 5,083 2389.6% 6,711 8,256 47,149 50 47,098 .0% 7,096 40,991 6,158 115.0% 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 1,513 -172 88.5% 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 0 258 -258 .0% 5 177 -177 .0% 217 341 .0
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 20 134 164 -30 81.7% 1 28 106 478.5% 186 74 1,042 1,201 -159 86.7% 141 1,335 -293 78.0% 2,336 1,818 57.3
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 999 5,439 716 4,723 759.6% 38 303 5,136 1,795.0% 7,455 8,653 51,170 13,408 37,762 381.6% 7,725 54,731 -3,561 93.4% 111,875 19,882 257.3%