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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SalesRep 0206
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 0 0 380 -380 .0% 172 1,634 -1,634 .0% 1,634 290 2,768 583 2,184 474.4% 272 2,584 184 107.1% 7,562 786 352.1
00005543 CED/CASPER 0970 CASPER WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 125 1,194 968 226 123.3% 49 425 769 280.9% 1,725 1,569 76.0
00005937 KRIZ-DAVIS CO SCOTTSBLUF NE US 6508 Electri 17 122 0 122 .0% 0 0 122 .0% 37 37 299 0 299 .0% 8 85 214 351.7% 211 0 .0
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 100 24 177 26 151 680.7% 12 100 77 177.0% 700 26 680.7
00014151 NEWCO INC & GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 90 -90 .0% 90 0 .0
00014153 NEWCO INC & FT MORGAN CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 0 0 0 .0% 0 152 .0
00038602 CRUM ELEC SY CO GILLETTE WY US 6508 Electri 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 0 0 0 .0% 0 373 .0
00038606 CRUM ELEC SY CO CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 24 181 -181 .0% 181 0 0 0 0 .0% 57 429 -429 .0% 520 0 .0
00038607 CRUM ELEC SY CO CODY WY US 6508 Electri 10 364 142 222 256.3% 32 299 65 121.7% 341 58 954 469 484 203.2% 83 858 96 111.1% 1,355 743 128.3
00038643 CED INC SHERIDAN WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 522 .0
00038645 CONSOLIDATED EL CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 49 44 5 111.3% 2 64 -15 76.5% 64 176 27.8
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% 0 176 1,173 0 1,173 .0% 0 0 1,173 .0% 0 0 .0
00079032 FORT COLLINS WI FT COLLINS CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 514 236 278 217.7% 12 203 311 253.2% 411 566 90.8
00088728 BORDER STATES E GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 511 482 29 106.0% 22 488 23 104.7% 607 551 92.7
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 5 19 -19 .0% 19 143 .0
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 1,028 22 1,006 4672.7% 0 0 1,028 .0% 0 39 2,635.8
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 440 0 440 .0% 18 135 305 325.9% 235 0 .0
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 213 0 213 .0% 10 58 155 367.2% 76 139 153.2
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri 0 0 146 -146 .0% 0 0 0 .0% 0 21 462 155 306 296.7% 26 193 269 239.3% 492 457 101.0
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 80 60 20 133.3% 0 0 80 .0% 173 226 35.3
00117940 BORDER STATES E GILLETTE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 376 -376 .0% 1 7 -7 .0% 92 659 .0
00125820 QED DENVER CO US 6508 Electri 0 0 167 -167 .0% 26 173 -173 .0% 173 3,234 4,607 4,528 78 101.7% 965 -174 4,781 2647.7-% 2,102 8,181 56.3
00125826 QED LOVELAND CO US 6508 Electri 3 45 25 20 180.0% 0 0 45 .0% 0 64 903 905 -2 99.7% 7 93 810 970.9% 446 1,355 66.6
00125832 QED CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 91 3 .0
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 0 0 0 0 .0% 42 168 -168 .0% 335 198 771 0 771 .0% 330 1,544 -773 49.9% 2,845 0 .0
00125835 QED BROOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 56 16 105 581 -476 18.0% 32 416 -311 25.2% 2,140 1,177 8.9
00125836 QED HIGHLANDS CO US 6508 Electri 0 0 23 -23 .0% 0 0 0 .0% 100 24 147 125 21 117.2% 31 1,694 -1,547 8.6% 1,893 169 86.9
00410576 AC ELECTRIC SY LARAMIE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 71 0 71 .0% 0 0 71 .0% 0 0 .0
00648503 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 89 367 -278 24.2% 18 150 -61 59.3% 150 808 11.0
00648531 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 439 0 439 .0% 0 0 439 .0% 0 0 .0
00648537 CITY ELECTRIC S BROOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 0 0 111 .0% 112 0 .0
00648549 CITY ELECTRIC S ENGLEWOOD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 376 -376 .0% 8 145 -145 .0% 187 376 .0
00659981 CITY ELECTRIC S STEAMBOAT CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 188 -188 .0% 956 356 .0
00659987 CITY ELECTRIC S FRISCO CO US 6508 Electri 0 0 0 0 .0% 2 27 -27 .0% 27 0 0 0 0 .0% 22 268 -268 .0% 545 0 .0
00659989 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,180 -1,180 .0% 9 86 -86 .0% 395 1,529 .0
00659999 CITY ELECTRIC S AVON CO US 6508 Electri 0 0 335 -335 .0% 13 290 -290 .0% 290 12 252 194 57 129.6% 13 290 -38 86.8% 656 453 55.6
00660032 CITY ELECTRIC S FT COLLINS CO US 6508 Electri 7 118 0 118 .0% 0 0 118 .0% 0 13 218 0 218 .0% 0 0 218 .0% 352 798 27.3
Totals 37 649 1,302 -653 49.8% 311 2,772 -2,123 23.4% 3,274 4,478 19,080 12,252 6,828 155.7% 2,023 10,438 8,642 182.7% 27,202 22,332 85.4%