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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 0642
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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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 26 232 -232 .0% 232 213 .0
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 0 0 581 -581 .0% 30 655 -655 .0% 655 305 2,253 3,282 -1,029 68.6% 391 3,640 -1,387 61.8% 7,264 5,816 38.7
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 0 0 107 -107 .0% 0 0 0 .0% 0 103 779 2,981 -2,202 26.1% 267 1,928 -1,149 40.4% 4,499 4,658 16.7
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 62 643 0 643 .0% 0 0 643 .0% 0 244 2,045 605 1,440 338.0% 124 832 1,213 245.7% 1,430 1,411 144.9
00013774 REXEL EL CENTRO CA US 6200 Electri 11 169 1 168 .0% 22 188 -19 89.8% 188 87 634 2 631 .0% 180 1,369 -735 46.3% 2,405 8 7,925.0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 253 167 86 151.4% 24 200 53 126.5% 200 511 49.5
00052080 YUMA WINLECTRIC YUMA AZ US 6508 Electri 30 214 1,494 -1,280 14.3% 0 0 214 .0% 1,390 1,667 9,655 10,510 -855 91.8% 1,237 11,029 -1,374 87.5% 16,163 14,924 64.6
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 2,722 1,887 835 144.2% 64 2,140 582 127.1% 7,814 4,946 55.0
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 322 0 322 .0% 0 0 322 .0% 0 0 .0
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 271 755 1,652 -897 45.7% 154 1,735 -980 43.5% 1,956 3,327 9,629 12,920 -3,291 74.5% 2,821 14,582 -4,953 66.0% 31,065 26,179 36.7
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 46 263 -3 266 8766.6-% 0 0 263 .0% 547 184 768 -1 769 .0% 104 -739 1,507 103.9-% 168 -3 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 0 0 158 -158 .0% 12 193 -193 .0% 193 225 4,448 4,819 -371 92.2% 323 5,207 -759 85.4% 8,041 7,673 57.9
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 34,073 4,790 114.0% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 230 338 -108 68.0% 54 241 -11 95.4% 532 338 68.0
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 5 329 676 -347 48.6% 8 473 -144 69.5% 758 2,978 13,186 7,920 5,265 166.4% 595 6,756 6,430 195.1% 18,255 15,275 86.3
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 572 -572 .0% 153 653 -653 .0% 2,425 1,220 .0
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 655 -655 .0% 0 0 0 .0% 0 0 0 7,082 -7,082 .0% 0 0 0 .0% 0 8,870 .0
Totals 479 3,012 7,600 -4,588 39.6% 628 4,210 -1,198 71.5% 8,167 13,918 85,788 87,369 -1,581 98.1% 13,425 88,476 -2,688 96.9% 169,408 152,485 56.2%