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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 0123 JON HANSON - DZ COOK
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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
00004938 CED - CHICO 105 CHICO CA US 6501 Electri 336 2,285 2,868 -583 79.6% 0 0 2,285 .0% 3,127 1,521 13,900 10,601 3,298 131.1% 1,296 10,089 3,811 137.7% 16,447 14,517 95.7
00004944 CONSOLIDATED EL YUBA CITY CA US 6501 Electri 0 0 569 -569 .0% 35 641 -641 .0% 641 1,768 16,414 6,694 9,719 245.2% 417 7,864 8,550 208.7% 18,535 17,592 93.3
00004945 CONSOLIDATED EL REDDING CA US 6501 Electri 7 223 259 -36 86.1% 0 0 223 .0% 237 212 6,488 9,573 -3,085 67.7% 257 8,431 -1,943 76.9% 13,768 16,133 40.2
00005019 CONSOLIDATED EL ROSEVILLE CA US 6501 Electri 50 807 8,767 -7,960 9.2% 54 1,699 -892 47.4% 1,699 55 54 11,145 -11,091 .4% 210 4,412 -4,358 1.2% 7,870 35,793 .1
00005059 CONSOLIDATED EL JACKSON CA US 6501 Electri 0 0 132 -132 .0% 1 144 -144 .0% 144 230 1,227 1,915 -688 64.0% 315 2,222 -995 55.2% 3,371 2,764 44.3
00005068 CONSOLIDATED EL GRASS VALL CA US 6501 Electri 6 153 444 -291 34.4% 0 0 153 .0% 427 284 2,916 6,224 -3,308 46.8% 271 6,716 -3,800 43.4% 11,204 9,843 29.6
00005086 CONSOLIDATED EL RANCHO COR CA US 6501 Electri 51 186 152 34 122.3% 0 0 186 .0% 179 137 769 2,921 -2,152 26.3% 85 3,125 -2,356 24.6% 3,482 3,234 23.7
00005149 CONSOLIDATED EL ANTIOCH CA US 6501 Electri 51 382 739 -357 51.6% 61 374 8 102.1% 865 2,734 5,548 4,196 1,351 132.2% 401 4,831 717 114.8% 8,604 5,453 101.7
00005547 CONSOLIDATED EL TRUCKEE CA US 6501 Electri 51 572 0 572 .0% 0 0 572 .0% 0 117 1,503 2,429 -926 61.8% 148 2,225 -722 67.5% 4,317 4,658 32.2
00019645 CED/ROYAL WHOLE SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 544 2,630 1,452 1,178 181.1% 373 1,560 1,070 168.5% 3,668 2,841 92.5
00019649 CED/ROYAL WHOLE CONCORD CA US 6501 Electri 17 620 128 492 484.3% 0 0 620 .0% 148 483 4,320 2,174 2,145 198.6% 157 2,020 2,300 213.8% 4,840 4,688 92.1
00032161 WA WESTGATE CO DAVIS CA US 6501 Electri 0 0 34 -34 .0% 0 0 0 .0% 0 55 4,327 19 4,307 .0% 0 0 4,327 .0% 854 770 561.9
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 562 0 562 .0% 0 0 562 .0% 22 0 .0
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 105 0 105 .0% 0 0 105 .0% 0 0 .0
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 0 0 281 -281 .0% 22 334 -334 .0% 334 38 2,987 5,949 -2,962 50.2% 128 6,644 -3,657 44.9% 8,719 9,456 31.5
00111334 ALAMEDA ELECTRI CHICO CA US 6501 Electri 5 241 126 115 191.2% 0 0 241 .0% 153 207 2,496 2,829 -333 88.2% 163 2,921 -425 85.4% 5,301 4,613 54.1
00111691 BUCKLES-SMITH E SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 449 -449 .0% 16 486 -486 .0% 817 449 .0
00136871 WEDCO INC STATELINE NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,831 -1,831 .0% 313 2,000 -2,000 .0% 2,000 2,704 .0
00136872 WEDCO INC RENO NV US 6501 Electri 84 305 848 -543 35.9% 48 689 -384 44.2% 919 494 5,050 6,863 -1,813 73.5% 727 8,030 -2,980 62.8% 15,043 10,146 49.7
00136873 WEDCO INC FALLON NV US 6501 Electri 0 0 223 -223 .0% 73 263 -263 .0% 263 235 1,112 1,120 -8 99.2% 280 1,502 -390 74.0% 3,836 1,592 69.8
00136874 WEDCO INC WINNEMUCCA NV US 6501 Electri 0 0 265 -265 .0% 0 0 0 .0% 298 238 1,427 824 602 173.0% 168 713 714 200.1% 1,595 1,102 129.4
00137103 CED/ALL-PHASE E SACRAMENTO CA US 6501 Electri 101 528 752 -224 70.2% 0 0 528 .0% 247 411 1,695 10,918 -9,223 15.5% 1,350 13,776 -12,081 12.3% 20,087 18,953 8.9
00139783 GENERAL SY CO SONORA CA US 6501 Electri 0 0 852 -852 .0% 62 867 -867 .0% 867 163 2,306 2,768 -462 83.3% 252 3,360 -1,054 68.6% 6,546 4,606 50.0
00139784 GENERAL WHLS EL AUBURN CA US 6501 Electri 0 0 562 -562 .0% 0 0 0 .0% 610 116 394 1,176 -782 33.4% 130 954 -560 41.2% 1,564 1,413 27.8
00144670 DAN'S ELECTRICA CHICO CA US 6501 Electri 27 372 1,408 -1,036 26.4% 31 658 -286 56.5% 1,326 328 4,240 4,351 -111 97.4% 404 4,226 14 100.3% 8,648 7,428 57.0
00144910 LIGHT BULBS PLU RANCHO COR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 297 349 -52 85.1% 30 220 77 135.0% 368 435 68.2
00145673 BAYSHORE SUPPLY CONCORD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 435 9,155 18,363 -9,208 49.8% 1,127 19,875 -10,720 46.0% 31,328 26,862 34.0
00145680 SAN FRANCISCO E SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 1,707 3,014 -1,307 56.6% 156 2,978 -1,271 57.3% 4,263 4,288 39.8
00146850 KINNEY ELEC & P YUBA CITY CA US 6501 Electri 32 2,520 0 2,520 .0% 0 0 2,520 .0% 0 32 2,520 1,922 598 131.1% 33 2,222 298 113.4% 4,124 3,691 68.2
00147470 CME WHOLESALE L CONCORD CA US 6501 Electri 0 0 187 -187 .0% 0 0 0 .0% 223 116 952 835 116 113.9% 71 895 57 106.3% 1,800 1,326 71.7
00151193 WESCO/6221 CONCORD CA US 6501 Electri 0 0 91 -91 .0% 2 99 -99 .0% 99 36 540 5,442 -4,902 9.9% 2,125 8,723 -8,183 6.1% 13,129 8,936 6.0
00151289 WESCO/6216 SACRAMENTO CA US 6501 Electri 0 0 3,633 -3,633 .0% 13 3,911 -3,911 .0% 3,911 265 1,382 4,217 -2,835 32.7% 108 6,090 -4,708 22.6% 7,552 6,942 19.9
00151491 WESCO/7534 SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 216 5,178 1,099 4,079 471.1% 6 1,196 3,982 432.9% 2,262 1,099 471.1
00158271 WEDCO INC CARSON CIT NV US 6501 Electri 84 332 362 -30 91.7% 81 226 106 146.9% 410 647 4,870 4,556 313 106.8% 579 5,275 -405 92.3% 10,413 10,436 46.6
00158771 NORTH VALLEY DI REDDING CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 210 375 -165 56.0% 6 397 -187 52.8% 965 644 32.6
00223180 HI-LINE ELEC CO SACRAMENTO CA US 6501 Electri 4 285 1,093 -808 26.0% 10 360 -75 79.1% 1,178 399 5,938 6,169 -231 96.2% 645 6,471 -533 91.7% 11,143 9,993 59.4
00224221 MAIN ELEC SY SPARKS NV US 6501 Electri 17 281 209 72 134.4% 32 214 67 131.3% 214 1,257 7,858 5,131 2,726 153.1% 1,153 6,216 1,642 126.4% 12,093 8,662 90.7
00224222 MAIN ELEC SY FAIRFIELD CA US 6501 Electri 130 1,867 1,219 648 153.1% 73 489 1,378 381.7% 1,251 11,897 31,471 16,856 14,614 186.7% 10,511 19,995 11,476 157.3% 51,969 37,234 84.5
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 172 .0
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 42 0 42 .0% 23 128 -86 32.8% 326 0 .0
00226099 WESTINGHOUSE CO SPARKS NV US 6501 Electri 0 0 974 -974 .0% 0 0 0 .0% 0 0 0 2,245 -2,245 .0% 0 0 0 .0% 0 6,246 .0
00226099 WESTINGHOUSE CO SPARKS 622 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 242 0 242 .0% 19 107 135 226.1% 175 0 .0
00226099 WESTINGHOUSE CO SPARKS 753 NV US 6501 Electri 0 0 0 0 .0% 198 1,096 -1,096 .0% 1,096 703 2,955 0 2,955 .0% 596 2,480 475 119.1% 8,497 0 .0
00248401 TAHOE VALLEY EL S LAKE TAH CA US 6501 Electri 0 0 247 -247 .0% 0 0 0 .0% 237 373 2,562 1,403 1,158 182.5% 244 1,474 1,088 173.8% 5,442 3,862 66.3
00659150 EDGES ELECTRIC SACRAMENTO CA US 6501 Electri 345 4,378 6,699 -2,321 65.3% 406 7,193 -2,815 60.8% 7,193 3,077 87,065 49,416 37,648 176.1% 2,454 53,750 33,315 161.9% 113,076 97,839 88.9
00659160 EDGES ELECTRICA RANCHO COR CA US 6501 Electri 85 1,521 358 1,163 424.8% 97 375 1,146 405.6% 375 514 12,755 6,134 6,620 207.9% 627 6,657 6,098 191.6% 11,267 9,552 133.5
00659167 HAVE LIGHTS WIL RENO NV US 6217 Pool an 0 0 473 -473 .0% 80 555 -555 .0% 555 87 1,440 274 1,165 524.8% 80 555 885 259.4% 1,852 1,129 127.5
00659201 EDGES ELECTRICA TRUCKEE CA US 6501 Electri 0 0 453 -453 .0% 37 502 -502 .0% 502 223 1,533 1,103 429 138.8% 109 1,385 148 110.6% 2,028 1,708 89.7
Totals 1,483 17,858 35,407 -17,549 50.4% 1,416 20,689 -2,831 86.3% 29,728 30,951 263,142 227,430 35,712 115.7% 28,563 245,196 17,946 107.3% 465,210 421,804 62.3%