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Daily Sales Reporting - Company 10 as of 07/11/24

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

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District 20000011 CED Greentech
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 338 -338 .0% 26 354 -354 .0% 354 338 .0
00004954 CONSOLIDATED EL SAN LUIS O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 222 3,270 2,489 781 131.3% 244 2,745 525 119.1% 3,857 3,474 94.1
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 0 0 183 -183 .0% 0 0 0 .0% 161 21 3,496 3,000 495 116.4% 9 2,956 540 118.2% 6,385 3,489 100.2
00005022 CONSOLIDATED EL HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 2,138 5,054 -2,916 42.3% 103 5,313 -3,175 40.2% 10,295 9,991 21.3
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 2 880 731 149 120.3% 25 846 34 104.0% 914 1,200 11,429 12,180 -751 93.8% 1,293 13,097 -1,668 87.2% 21,886 21,557 53.0
00005229 CONSOLIDATED EL FLORENCE SC US 6510 Electri 0 0 1,591 -1,591 .0% 22 1,492 -1,492 .0% 1,587 518 3,262 6,069 -2,807 53.7% 661 7,558 -4,296 43.1% 12,167 11,842 27.5
00005239 CONSOLIDATED EL KAILUA KON HI US 6501 Electri 0 0 286 -286 .0% 14 301 -301 .0% 301 251 4,655 120 4,534 3875.2% 14 301 4,354 1546.5% 301 286 1,627.6
00079830 CONSOLIDATED EL DANBURY CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 623 1,239 -616 50.2% -8 1,052 -429 59.2% 1,675 2,271 27.4
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 151 846 3,155 -2,309 26.8% 154 2,873 -2,027 29.4% 3,385 3,207 21,027 31,089 -10,062 67.6% 2,821 29,558 -8,531 71.1% 60,957 62,133 33.8
00128484 CED/UNITED ELEC WALLINGFOR CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,236 -1,236 .0% 10 1,224 -1,224 .0% 1,224 1,236 .0
00137106 CED/ALL-PHASE E ENFIELD CT US 6505 Electri 0 0 427 -427 .0% 0 0 0 .0% -79 575 6,688 4,102 2,585 163.0% 325 4,599 2,089 145.4% 9,440 9,021 74.1
00139863 CED/SUNVALLEY/L LAS VEGAS NV US 6508 Electri 0 0 707 -707 .0% 28 744 -744 .0% 744 379 13,631 18,536 -4,905 73.5% 3,922 19,863 -6,232 68.6% 42,926 35,969 37.8
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -2,835 8,356 -11,191 33.9-% 616 8,549 -11,384 33.1-% 8,549 11,286 -25.1
00659011 CONSOLIDATED EL KAHULUI HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 2,203 1,245 958 176.9% 30 1,304 899 168.9% 3,734 3,236 68.0
Totals 153 1,726 7,080 -5,354 24.3% 243 6,256 -4,530 27.5% 7,013 6,242 69,587 95,053 -25,466 73.2% 10,066 98,473 -28,886 70.6% 183,750 176,129 39.5%