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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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SalesRep 0206
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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
00004975 CONSOLIDATED EL FORT COLLI CO US 6508 Electri 22 420 5,029 -4,609 8.3% 361 2,773 -2,353 15.1% 5,319 2,451 20,408 11,677 8,730 174.7% 2,415 14,248 6,160 143.2% 32,002 30,293 67.3
00005543 CED/CASPER 0970 CASPER WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 875 7,563 5,808 1,755 130.2% 441 4,845 2,718 156.0% 11,123 12,108 62.4
00005937 KRIZ-DAVIS CO SCOTTSBLUF NE US 6508 Electri 17 122 48 74 254.1% 0 0 122 .0% 59 99 791 373 417 211.7% 34 321 470 246.4% 570 593 133.3
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 222 -222 .0% 0 0 0 .0% 254 89 1,132 940 191 120.3% 70 982 150 115.2% 2,514 1,817 62.3
00014151 NEWCO INC & GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 12 217 -217 .0% 217 168 .0
00014153 NEWCO INC & FT MORGAN CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 13 503 -503 .0% 503 775 .0
00014154 NEWCO INC & CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 310 1,401 -1,091 22.1% 14 1,476 -1,166 21.0% 1,476 1,401 22.1
00038602 CRUM ELEC SY CO GILLETTE WY US 6508 Electri 0 0 288 -288 .0% 44 300 -300 .0% 300 120 1,780 1,412 367 126.0% 233 1,551 229 114.7% 5,343 4,070 43.7
00038606 CRUM ELEC SY CO CHEYENNE WY US 6508 Electri 0 0 359 -359 .0% 39 252 -252 .0% 396 57 583 999 -416 58.3% 132 896 -313 65.0% 2,787 2,537 22.9
00038607 CRUM ELEC SY CO CODY WY US 6508 Electri 14 367 848 -481 43.2% 22 282 85 130.1% 921 364 5,169 5,999 -830 86.1% 333 6,034 -865 85.6% 12,228 10,844 47.6
00038643 CED INC SHERIDAN WY US 6508 Electri 0 0 76 -76 .0% 0 0 0 .0% 129 7 492 571 -79 86.0% 6 716 -224 68.7% 1,357 1,224 40.1
00038645 CONSOLIDATED EL CHEYENNE WY US 6508 Electri 0 0 0 0 .0% -2 -60 60 .0% 0 81 2,282 1,502 780 151.9% 108 1,597 685 142.8% 3,708 3,708 61.5
00038646 CED INC 3998 LARAMIE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 1,505 0 1,505 .0% 0 0 1,505 .0% 0 0 .0
00066032 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 494 4,531 0 4,531 .0% 0 0 4,531 .0% 0 0 .0
00079032 FORT COLLINS WI FT COLLINS CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 1,179 435 744 271.0% 20 398 781 296.2% 1,070 1,705 69.1
00088728 BORDER STATES E GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 101 1,441 1,777 -336 81.0% 134 1,841 -400 78.2% 2,242 1,939 74.3
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 29 150 155 -5 96.7% 0 0 150 .0% 183 68 841 1,054 -213 79.7% 164 1,096 -255 76.7% 2,210 1,877 44.8
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 0 0 189 -189 .0% 12 207 -207 .0% 207 162 5,062 386 4,675 1308.5% 31 493 4,569 1026.7% 493 597 847.9
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 38 527 0 527 .0% 0 0 527 .0% 0 132 4,005 536 3,469 747.2% 47 598 3,407 669.7% 1,242 1,089 367.7
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 139 852 290 562 293.7% 42 344 508 247.6% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri 0 0 211 -211 .0% 0 0 0 .0% 193 237 4,315 965 3,349 447.0% 195 855 3,460 504.6% 2,601 2,458 175.5
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 18 148 354 -206 41.8% 14 213 -65 69.4% 396 109 1,928 2,402 -474 80.2% 282 2,455 -527 78.5% 3,867 4,266 45.1
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
00117940 BORDER STATES E GILLETTE WY US 6508 Electri 0 0 107 -107 .0% 0 0 0 .0% 127 85 478 2,231 -1,753 21.4% 71 2,173 -1,695 21.9% 3,338 3,120 15.3
00125820 QED DENVER CO US 6508 Electri 24 736 1,157 -421 63.6% 41 329 407 223.7% 1,297 5,494 22,457 15,936 6,520 140.9% 1,562 13,031 9,426 172.3% 27,568 32,046 70.0
00125826 QED LOVELAND CO US 6508 Electri 17 370 297 73 124.5% 0 0 370 .0% 359 199 5,418 2,193 3,224 246.9% 172 2,255 3,163 240.2% 7,696 4,873 111.1
00125832 QED CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 94 715 -621 13.1% 98 878 -784 10.7% 1,332 1,167 8.0
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 90 341 896 -555 38.0% 120 577 -236 59.0% 970 1,206 4,497 1,968 2,528 228.4% 576 2,304 2,193 195.1% 6,275 4,626 97.2
00125835 QED BROOMFIELD CO US 6508 Electri 0 0 622 -622 .0% 15 295 -295 .0% 707 336 4,134 3,884 249 106.4% 324 3,986 148 103.7% 10,902 8,028 51.4
00125836 QED HIGHLANDS CO US 6508 Electri 0 0 753 -753 .0% 50 266 -266 .0% 866 1,006 7,423 7,084 338 104.7% 2,034 8,867 -1,444 83.7% 11,576 12,671 58.5
00410576 AC ELECTRIC SY LARAMIE WY US 6508 Electri 0 0 145 -145 .0% 0 0 0 .0% 157 105 2,594 761 1,832 340.8% 3 740 1,854 350.5% 1,251 1,175 220.7
00648502 CITY ELECTRIC S GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 404 -404 .0% 1 362 -362 .0% 362 404 .0
00648503 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 1,125 8,809 -7,684 12.7% 141 8,790 -7,665 12.7% 9,110 9,905 11.3
00648531 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 1,400 0 1,400 .0% 0 0 1,400 .0% 0 0 .0
00648537 CITY ELECTRIC S BROOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 246 0 246 .0% 0 0 246 .0% 519 0 .0
00648549 CITY ELECTRIC S ENGLEWOOD CO US 6508 Electri 0 0 41 -41 .0% 2 45 -45 .0% 45 70 2,200 1,403 796 156.7% 97 1,421 779 154.8% 2,191 1,425 154.3
00659981 CITY ELECTRIC S STEAMBOAT CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 729 453 276 160.9% 7 334 395 218.2% 1,885 2,718 26.8
00659987 CITY ELECTRIC S FRISCO CO US 6508 Electri 0 0 486 -486 .0% 12 297 -297 .0% 477 56 739 725 13 101.8% 62 968 -229 76.3% 4,285 10,278 7.1
00659989 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,027 -3,027 .0% 270 3,554 -3,554 .0% 6,203 4,306 .0
00659999 CITY ELECTRIC S AVON CO US 6508 Electri 0 0 1,303 -1,303 .0% 39 991 -991 .0% 1,390 90 2,742 1,004 1,737 272.9% 41 1,256 1,486 218.3% 3,123 2,999 91.4
00660028 CITY ELECTRIC S GLENWOOD S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 175 -175 .0% 6 183 -183 .0% 183 175 .0
00660032 CITY ELECTRIC S FT COLLINS CO US 6508 Electri 23 222 0 222 .0% 0 0 222 .0% 0 64 731 0 731 .0% 0 0 731 .0% 2,432 1,436 50.9
Totals 292 3,403 13,586 -10,183 25.0% 769 6,767 -3,364 50.2% 14,752 14,511 122,815 90,004 32,811 136.4% 10,194 92,799 30,016 132.3% 189,138 185,514 66.2%