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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 0641 RUSS MCDERMOTT-BOB J
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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
00005074 CONSOLIDATED EL SCOTTSDALE AZ US 6508 Electri 0 0 1,530 -1,530 .0% 1,084 1,686 -1,686 .0% 1,838 10,105 15,907 14,737 1,169 107.9% 10,787 17,380 -1,473 91.5% 35,238 25,599 62.1
00005203 CONSOLIDATED EL CASA GRAND AZ US 6508 Electri 55 432 0 432 .0% 0 0 432 .0% 0 466 3,549 2,329 1,220 152.3% 535 3,018 531 117.5% 4,599 5,046 70.3
00024345 CED/ARIZONA ELE TUCSON AZ US 6508 Electri 0 0 359 -359 .0% 0 0 0 .0% 568 138 5,752 1,371 4,380 419.4% 122 1,342 4,410 428.6% 3,980 2,859 201.1
00045370 CED/AES/WEST PHOENIX AZ US 6508 Electri 1,286 10,893 9,609 1,284 113.3% 11 190 10,703 5733.1% 11,890 15,708 42,165 35,129 7,035 120.0% 7,690 35,738 6,427 117.9% 81,100 70,555 59.7
00088709 BORDER STATES E PHOENIX AZ US 6508 Electri 10 255 2,807 -2,552 9.0% 22 2,605 -2,350 9.7% 3,202 307 13,294 14,830 -1,536 89.6% 259 15,590 -2,296 85.2% 20,209 26,228 50.6
00088710 BORDER STATES E TUCSON AZ US 6508 Electri 0 0 302 -302 .0% 5 321 -321 .0% 321 43 1,369 3,078 -1,709 44.4% 146 3,601 -2,232 38.0% 4,990 3,890 35.1
00089160 CRESCENT ELECTR TUCSON AZ US 6200 Electri 0 0 139 -139 .0% 42 155 -155 .0% 155 0 0 179 -179 .0% 78 275 -275 .0% 275 285 .0
00089182 CRESCENT ELECTR NOGALES AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 151 5,810 2,194 3,616 264.8% 256 7,163 -1,353 81.1% 7,163 6,223 93.3
00089201 CRESCENT/BROADW PHOENIX AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 392 3,973 -3,581 9.8% 5,576 7,056 -6,664 5.5% 13,764 6,478 6.0
00089210 CRESCENT ELECT PHOENIX AZ US 6200 Electri 108 969 753 216 128.6% 176 839 130 115.4% 839 552 8,436 1,163 7,272 724.9% 236 1,197 7,239 704.7% 18,223 5,639 149.6
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 1,521 -1,521 .0% 0 0 0 .0% 1,006 2 602 1,547 -945 38.9% 4 1,037 -435 58.0% 4,060 2,326 25.8
00125828 QED PHOENIX AZ US 6508 Electri 0 0 193 -193 .0% 4 222 -222 .0% 222 554 6,190 2,971 3,218 208.2% 1,013 4,328 1,862 143.0% 7,757 5,780 107.0
00125837 QED MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 165 1,604 -1,439 10.2% 1,014 1,937 -1,772 8.5% 2,192 1,842 8.9
00134539 ANIXTER POWER S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 173 0 173 .0% 0 0 173 .0% 0 0 .0
00135911 ELECTRIC SPLY I PHOENIX AZ US 6508 Electri 126 857 1,076 -219 79.6% 78 393 464 218.0% 1,366 883 13,261 14,026 -765 94.5% 970 14,928 -1,667 88.8% 26,682 25,345 52.3
00135912 ELECTRIC SPLY I TUCSON AZ US 6508 Electri 0 0 313 -313 .0% 9 340 -340 .0% 340 39 625 737 -112 84.7% 92 975 -350 64.1% 2,634 1,671 37.4
00136191 SUMMIT ELECTRIC PHOENIX AZ US 6508 Electri 13 228 1,091 -863 20.8% 0 0 228 .0% 1,151 12,173 38,485 18,221 20,263 211.2% 7,404 28,502 9,983 135.0% 53,304 31,041 123.9
00140060 OUTLET ELECTRIC TUCSON AZ US 6508 Electri 17 831 2,122 -1,291 39.1% 274 2,331 -1,500 35.6% 2,331 1,780 13,462 15,815 -2,353 85.1% 2,066 17,020 -3,558 79.0% 29,186 28,005 48.0
00148151 CONSOLIDATED EL TUCSON AZ US 6508 Electri 0 0 786 -786 .0% 108 869 -869 .0% 869 690 2,622 4,529 -1,907 57.8% 1,273 4,566 -1,944 57.4% 10,341 8,016 32.7
00151419 WESCO/BROWN WHS TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 61 432 -432 .0% 493 237 .0
00189023 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 189 4,297 921 3,376 466.5% 0 0 4,297 .0% 830 1,128 19,755 7,457 12,297 264.9% 644 9,403 10,352 210.0% 19,228 14,885 132.7
00189102 CITY ELECTRIC S PEORIA AZ US 6508 Electri 22 735 299 436 245.8% 3 362 373 203.0% 362 188 7,635 3,718 3,916 205.3% 110 3,090 4,545 247.0% 6,510 6,438 118.5
00189107 CITY ELECTRIC S TOLLESON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 586 2,288 228 2,060 1003.5% 48 283 2,005 808.4% 1,096 443 516.4
00189112 CITY ELECTRIC S TUCSON AZ US 6508 Electri 17 2,275 1,052 1,223 216.2% 10 1,741 534 130.6% 2,089 107 5,803 1,305 4,497 444.6% 17 3,021 2,782 192.0% 6,276 4,537 127.9
00189113 CITY ELECTRIC S SIERRA VIS AZ US 6508 Electri 0 0 529 -529 .0% 0 0 0 .0% 612 532 2,254 1,663 590 135.4% 314 1,553 701 145.1% 2,990 3,706 60.8
00189115 CITY ELECTRIC S TUCSON AZ US 6508 Electri 79 4,619 1,414 3,205 326.6% 48 977 3,642 472.7% 2,023 151 7,340 820 6,519 894.9% 48 977 6,363 751.2% 3,510 1,633 449.4
00189116 CITY ELECTRIC S CASA GRAND AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 439 216 223 203.2% 72 159 280 276.1% 159 216 203.2
00189117 CITY ELECTRIC S SAFFORD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 36 298 -298 .0% 298 238 .0
00189123 CITY ELECTRIC S TUCSON AZ US 6508 Electri 5 911 0 911 .0% 0 0 911 .0% 0 187 5,448 1,953 3,495 278.9% 99 2,496 2,952 218.2% 6,579 3,163 172.2
00443537 GRAYBAR COMM 13 TUCSON TUA AZ US 6508 Electri 100 1,173 0 1,173 .0% 38 1,066 107 110.0% 1,066 241 2,576 0 2,576 .0% 170 5,062 -2,486 50.8% 9,885 0 .0
Totals 2,027 28,475 26,816 1,659 106.1% 1,912 14,097 14,378 201.9% 33,080 46,814 225,797 156,268 69,529 144.4% 41,140 192,427 33,370 117.3% 382,721 292,324 77.2%