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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 0206
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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
00004975 CONSOLIDATED EL FORT COLLI CO US 6508 Electri 22 420 5,029 -4,609 8.3% 747 5,319 -4,899 7.8% 5,319 2,451 20,408 11,979 8,428 170.3% 2,801 16,795 3,613 121.5% 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 99 791 376 414 210.1% 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 1,132 953 178 118.7% 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 26 162 288 -126 56.2% 44 300 -138 54.0% 300 146 1,942 1,429 512 135.8% 233 1,551 391 125.2% 5,343 4,070 47.7
00038606 CRUM ELEC SY CO CHEYENNE WY US 6508 Electri 0 0 359 -359 .0% 39 252 -252 .0% 396 57 583 1,021 -438 57.0% 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% 54 482 -115 76.1% 921 364 5,169 6,050 -881 85.4% 365 6,234 -1,065 82.9% 12,228 10,844 47.6
00038643 CED INC SHERIDAN WY US 6508 Electri 0 0 76 -76 .0% 0 0 0 .0% 129 7 492 576 -84 85.3% 6 716 -224 68.7% 1,357 1,224 40.1
00038645 CONSOLIDATED EL CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 81 2,282 1,502 780 151.9% 110 1,657 625 137.7% 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 1,064 -223 79.0% 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 5,062 398 4,663 1271.3% 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 4,315 977 3,337 441.2% 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 2,423 -495 79.5% 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 2,237 -1,759 21.3% 71 2,173 -1,695 21.9% 3,338 3,120 15.3
00125820 QED DENVER CO US 6508 Electri 924 4,240 1,157 3,083 366.4% 41 329 3,911 1288.7% 1,297 6,394 25,961 16,006 9,954 162.1% 1,562 13,031 12,930 199.2% 27,568 32,046 81.0
00125826 QED LOVELAND CO US 6508 Electri 17 370 297 73 124.5% 42 359 11 103.0% 359 199 5,418 2,211 3,206 245.0% 214 2,614 2,804 207.2% 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 2,021 2,475 222.4% 576 2,304 2,193 195.1% 6,275 4,626 97.2
00125835 QED BROOMFIELD CO US 6508 Electri 18 211 622 -411 33.9% 15 295 -84 71.5% 707 354 4,345 3,921 423 110.7% 324 3,986 359 109.0% 10,902 8,028 54.1
00125836 QED HIGHLANDS CO US 6508 Electri 0 0 753 -753 .0% 50 266 -266 .0% 866 1,006 7,423 7,130 292 104.1% 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 2,594 769 1,824 336.9% 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 1,405 794 156.5% 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% 18 477 -477 .0% 477 56 739 754 -15 97.9% 68 1,147 -408 64.4% 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% 41 1,390 -1,390 .0% 1,390 90 2,742 1,082 1,659 253.2% 43 1,655 1,087 165.6% 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 1,236 7,280 13,586 -6,306 53.5% 1,239 10,511 -3,231 69.2% 14,752 15,455 126,692 90,819 35,873 139.4% 10,664 96,543 30,149 131.2% 189,138 185,514 68.2%