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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 0640 JEFF JONES-BOB JONES
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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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 238 887 5,279 -4,392 16.8% 800 5,688 -4,801 15.5% 5,790 3,728 15,587 15,227 359 102.3% 4,080 19,351 -3,764 80.5% 31,317 25,264 61.6
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 3,422 8,001 10,695 -2,694 74.8% 24 181 7,820 4420.4% 6,604 18,955 40,446 61,838 -21,392 65.4% 21,517 51,436 -10,990 78.6% 80,956 119,669 33.7
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 0 0 73 -73 .0% 0 0 0 .0% 68 1,746 31,339 29,491 1,847 106.2% 3,273 31,991 -652 97.9% 73,008 52,013 60.2
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 136 560 315 245 177.7% 39 361 199 155.1% 361 497 3,270 2,323 946 140.7% 288 2,942 328 111.1% 6,590 5,552 58.8
00024347 CED/ARIZONA ELE MESA AZ US 6208 Utility 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 95 -95 .0% 0 0 0 .0% 413 1,292 .0
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 1,454 -1,223 15.8% 125 1,840 -1,609 12.5% 1,840 1,454 15.8
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 0 .0
00134545 ANIXTER INC UTI TOLLESON AZ US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 2,175 4,593 324 4,269 1417.5% 50 382 4,211 1202.3% 1,773 324 1,417.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 374 3,659 5,504 -1,845 66.4% 97 3,529 130 103.6% 6,820 2,946 26,649 37,584 -10,935 70.9% 3,593 44,751 -18,102 59.5% 75,369 64,711 41.1
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 6 307 1,668 -1,361 18.4% 0 0 307 .0% 2,041 447 18,565 24,760 -6,195 74.9% 470 23,728 -5,163 78.2% 42,745 38,512 48.2
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 145 3,139 9,570 -6,431 32.8% 2,216 6,548 -3,409 47.9% 11,315 515 15,045 18,871 -3,826 79.7% 4,558 22,612 -7,567 66.5% 33,002 34,825 43.2
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 2,758 2,010 748 137.2% 469 2,160 598 127.6% 3,722 2,820 97.8
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 12 270 111 159 243.2% 24 130 140 207.6% 130 1,480 2,800 1,302 1,497 214.9% 261 1,550 1,250 180.6% 5,199 4,755 58.8
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 36 867 2,778 -1,911 31.2% 15 3,157 -2,290 27.4% 3,157 186 4,840 8,790 -3,950 55.0% 99 10,329 -5,489 46.8% 15,429 15,412 31.4
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 1,886 2,019 -133 93.4% 54 1,911 -25 98.6% 3,166 2,560 73.6
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 456 284 172 160.5% 48 351 105 129.9% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 31 254 2,557 -2,303 9.9% 0 0 254 .0% 3,170 1,516 5,324 4,065 1,258 130.9% 1,260 3,107 2,217 171.3% 10,394 9,065 58.7
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 1,614 82 1,532 1968.2% 24 97 1,517 1663.9% 97 82 1,968.2
Totals 4,400 17,944 38,587 -20,643 46.5% 3,215 19,594 -1,650 91.5% 39,456 34,804 175,403 210,519 -35,116 83.3% 40,169 218,538 -43,135 80.2% 385,949 379,619 46.2%