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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 0185 GABE GALINDO - CASEY
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00019230 VILLA PARK ELEC ADDISON IL US 6504 Electri 16 253 895 -642 28.2% 29 722 -469 35.0% 901 185 1,715 3,748 -2,033 45.7% 242 4,232 -2,517 40.5% 8,436 7,703 22.2
00027390 ARCHER ELEC SY CHICAGO IL US 6504 Electri 83 972 0 972 .0% 0 0 972 .0% 0 604 4,918 1,986 2,932 247.6% 334 2,189 2,729 224.6% 5,273 4,336 113.4
00063690 INDUSTRIAL ELEC BURR RIDGE IL US 6504 Electri 0 0 269 -269 .0% 28 206 -206 .0% 286 105 1,178 7,838 -6,660 15.0% 2,616 8,639 -7,461 13.6% 9,520 8,583 13.7
00064416 CED/EFENGEE ELE NAPERVILLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 1 373 -373 .0% 373 347 .0
00081113 CONSOLIDATED EL CRYSTAL LA IL US 6504 Electri 0 0 1,053 -1,053 .0% 0 0 0 .0% 1,154 308 2,025 1,228 796 164.8% 166 776 1,249 260.9% 3,078 3,976 50.9
00089133 CRESCENT ELECTR DEKALB IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 2 0 2 .0% 0 0 2 .0% 0 0 .0
00089150 CRESCENT ELECTR ROCKDALE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 2,080 28 2,052 7428.5% 11 -162 2,242 1283.9-% -162 181 1,149.1
00089190 CRESCENT ELECTR ELK GROVE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00089800 ADVANCE ELECTL CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 251 1,954 2,250 -296 86.8% 465 2,466 -512 79.2% 5,861 6,633 29.4
00096960 ACTIVE ELECTRIC CHICAGO IL US 6504 Electri 0 0 303 -303 .0% 11 164 -164 .0% 329 372 1,925 2,660 -735 72.3% 252 2,725 -800 70.6% 5,287 5,090 37.8
00104790 EVERGREEN SUPPL ITASCA IL US 6504 Electri 0 0 1,177 -1,177 .0% 1 332 -332 .0% 1,245 4 1,041 1,238 -197 84.0% 97 1,006 35 103.4% 3,542 2,567 40.5
00136611 PARAMONT EO CHICAGO IL US 6504 Electri 0 0 2,221 -2,221 .0% 1 2,278 -2,278 .0% 2,278 226 1,650 4,139 -2,489 39.8% 213 5,515 -3,865 29.9% 6,670 6,018 27.4
00136615 PARAMONT EO NEW LENOX IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 347 0 347 .0% 0 0 347 .0% 628 686 50.5
00136618 PARAMONT EO WOODRIDGE IL US 6504 Electri 93 2,641 4,700 -2,059 56.1% 97 1,374 1,267 192.2% 4,860 1,747 22,383 20,725 1,658 108.0% 2,519 21,061 1,322 106.2% 52,028 42,866 52.2
00139889 WEST SIDE ELECT SOUTH ELGI IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,351 1,275 76 105.9% 11 1,357 -6 99.5% 4,213 4,177 32.3
00140709 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 24 537 -537 .0% 2,196 1,204 .0
00140711 GEM ELECTRIC SU BROADVIEW IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,056 437 619 241.6% 6 453 603 233.1% 1,992 1,697 62.2
00140713 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 26 503 468 35 107.4% 0 0 503 .0% 498 42 567 248 318 228.5% 0 0 567 .0% 2,128 1,017 55.7
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 3 394 646 -252 60.9% 5 197 197 200.0% 694 248 15,916 15,214 701 104.6% 1,142 15,701 215 101.3% 30,381 26,720 59.5
00158291 GOODMAN ELEC SY NO CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 237 440 -203 53.8% 26 459 -222 51.6% 1,267 774 30.6
00159930 NORTHWEST ELEC MT PROSPEC IL US 6504 Electri 58 626 838 -212 74.7% 87 511 115 122.5% 876 626 5,070 4,847 222 104.5% 665 5,342 -272 94.9% 11,015 9,552 53.0
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 436 -436 .0% 0 0 0 .0% 451 409 1,869 2,321 -452 80.5% 409 2,167 -298 86.2% 4,738 4,201 44.4
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 6 174 118 56 147.4% 24 138 36 126.0% 138 105 1,573 1,609 -36 97.7% 103 1,813 -240 86.7% 5,912 4,460 35.2
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 2 187 782 -595 23.9% 1 150 37 124.6% 823 73 2,668 3,139 -471 84.9% 105 2,950 -282 90.4% 5,940 5,119 52.1
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 40 209 -209 .0% 436 443 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 342 0 342 .0% 0 0 342 .0% 49 21 1,628.5
00187930 WILLOW ELECTRIC SCHILLER P IL US 6504 Electri 152 2,175 1,632 543 133.2% 108 1,750 425 124.2% 1,750 3,743 18,269 12,029 6,239 151.8% 2,113 13,535 4,734 134.9% 31,682 28,422 64.2
00451700 OXIE VALLEY ELE AURORA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 160 1,088 -928 14.7% 22 1,131 -971 14.1% 1,769 1,487 10.7
00455150 AMPERAGE ELEC 6 ROSELLE IL US 6504 Electri 111 1,539 6,080 -4,541 25.3% 1,147 4,998 -3,459 30.7% 6,553 8,636 37,294 42,751 -5,457 87.2% 7,888 47,323 -10,029 78.8% 90,549 79,586 46.8
00464550 GEM ELECTRIC SU ALSIP IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 33 624 -624 .0% 2,733 2,335 .0
00659909 CITY ELECTRIC S LAKE ZURIC IL US 6504 Electri 0 0 175 -175 .0% 0 0 0 .0% 188 166 1,556 1,944 -388 80.0% 349 2,047 -491 76.0% 5,526 4,044 38.4
00659968 CITY ELECTRIC S WOODSTOCK IL US 6504 Electri 38 252 0 252 .0% 0 0 252 .0% 0 321 3,021 1,954 1,067 154.6% 102 2,056 965 146.9% 3,016 3,412 88.5
00659975 CITY ELECTRIC S GURNEE IL US 6504 Electri 43 496 522 -26 95.0% 29 538 -42 92.1% 538 508 5,223 2,909 2,313 179.5% 321 3,330 1,893 156.8% 8,164 7,882 66.2
00659985 CITY ELECTRIC S DES PLAINE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,787 2,231 .0
00660008 CITY ELECTRIC S MCHENRY IL US 6504 Electri 0 0 759 -759 .0% 14 432 -432 .0% 814 138 993 1,276 -283 77.8% 73 1,346 -353 73.7% 3,540 2,116 46.9
00660011 CITY ELECTRIC S ROCKFORD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 842 335 507 251.3% 5 358 484 235.1% 1,990 1,385 60.7
00660021 CITY ELECTRIC S LAKE VILLA IL US 6504 Electri 42 154 933 -779 16.5% 77 719 -565 21.4% 999 247 2,027 2,670 -643 75.9% 325 3,027 -1,000 66.9% 6,116 4,763 42.5
00660023 CITY ELECTRIC S ELGIN IL US 6504 Electri 55 577 457 120 126.2% 0 0 577 .0% 487 109 750 917 -167 81.7% 116 730 20 102.7% 1,916 1,671 44.8
Totals 728 10,943 24,464 -13,521 44.7% 1,659 14,509 -3,566 75.4% 25,862 19,561 142,075 144,869 -2,794 98.0% 20,794 155,315 -13,240 91.4% 330,589 287,705 49.3%