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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Agent 000137 Bob Jones & Associat
SalesRep 0640 JEFF JONES-BOB JONES
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 800 5,688 -4,801 15.5% 5,790 3,728 15,587 14,647 939 106.4% 4,080 19,351 -3,764 80.5% 31,317 25,264 61.6
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 3,422 8,001 10,695 -2,694 74.8% 24 181 7,820 4420.4% 6,604 18,955 40,446 60,661 -20,215 66.6% 21,517 51,436 -10,990 78.6% 80,956 119,669 33.7
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 0 0 73 -73 .0% 0 0 0 .0% 68 1,746 31,339 29,483 1,855 106.2% 3,273 31,991 -652 97.9% 73,008 52,013 60.2
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 136 560 315 245 177.7% 39 361 199 155.1% 361 497 3,270 2,289 980 142.8% 288 2,942 328 111.1% 6,590 5,552 58.8
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
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 299 2,286 5,504 -3,218 41.5% 47 2,190 96 104.3% 6,820 2,871 25,276 36,978 -11,702 68.3% 3,543 43,412 -18,136 58.2% 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 24,576 -6,011 75.5% 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% 2,216 6,548 -6,548 .0% 11,315 370 11,906 17,818 -5,912 66.8% 4,558 22,612 -10,706 52.6% 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 1,290 1,509 217.0% 237 1,420 1,380 197.1% 5,199 4,755 58.8
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 34 760 2,778 -2,018 27.3% 15 3,157 -2,397 24.0% 3,157 184 4,732 8,484 -3,752 55.7% 99 10,329 -5,597 45.8% 15,429 15,412 30.7
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 3,783 1,286 133.9% 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 4,147 13,071 38,550 -25,479 33.9% 3,141 18,125 -5,054 72.1% 39,456 32,376 165,936 205,858 -39,922 80.6% 40,045 216,687 -50,751 76.5% 383,763 378,003 43.8%