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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SalesRep 0207 JAY COMMUSO - I-Pro
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00005102 CONSOLIDATED EL CRAIG CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 535 43 492 1244.1% 27 120 415 445.8% 882 114 469.2
00005173 CONSOLIDATED EL NEW CASTLE CO US 6508 Electri 27 1,150 249 901 461.8% 2 287 863 400.6% 287 98 3,395 2,995 399 113.3% 59 2,705 690 125.5% 4,997 8,264 41.0
00016656 CED/AMERICAN EL PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 280 203 77 137.9% 72 231 49 121.2% 231 203 137.9
00016665 CED/AMERICAN EL ALAMOSA CO US 6508 Electri 32 484 249 235 194.3% 2 287 197 168.6% 287 239 3,773 2,840 932 132.8% 145 3,081 692 122.4% 6,645 4,916 76.7
00038610 CRUM ELEC SY CO GRAND JUNC CO US 6508 Electri 45 325 0 325 .0% 0 0 325 .0% 0 123 927 778 149 119.1% 56 761 166 121.8% 1,718 1,084 85.5
00038612 CRUM ELEC SY CO COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,180 -1,180 .0% 170 1,201 -1,201 .0% 1,326 1,337 .0
00043381 CONSERVE-A-WATT DENVER CO US 6508 Electri 0 0 322 -322 .0% 109 398 -398 .0% 398 415 1,835 2,020 -185 90.8% 337 2,558 -723 71.7% 4,270 3,201 57.3
00059200 CONSOLIDATED EL MONTROSE CO US 6508 Electri 0 0 908 -908 .0% 50 1,057 -1,057 .0% 1,057 209 3,427 2,853 573 120.1% 203 3,598 -171 95.2% 6,245 5,805 59.0
00063621 BLAZER ELECTRIC PUEBLO CO US 6508 Electri 74 1,180 2,938 -1,758 40.1% 59 1,684 -504 70.0% 1,684 579 7,481 12,793 -5,312 58.4% 684 13,062 -5,581 57.2% 20,890 26,668 28.0
00063622 BLAZER ELECTRIC COLORADO S CO US 6508 Electri 122 1,563 1,495 68 104.5% 33 926 637 168.7% 2,032 750 9,708 15,566 -5,858 62.3% 625 16,422 -6,714 59.1% 24,255 26,915 36.0
00107160 INTERMOUNTAIN D LAKEWOOD CO US 6508 Electri 0 0 296 -296 .0% 0 0 0 .0% 319 519 2,260 2,925 -665 77.2% 530 2,276 -16 99.2% 3,837 5,450 41.4
00125070 REXEL COLORADO S CO US 6200 Electri 8 229 0 229 .0% 0 0 229 .0% 0 12 335 0 335 .0% 0 0 335 .0% 0 0 .0
00125071 REXEL PUEBLO CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
00137133 CED 8265 STEAMBOAT CO US 6508 Electri 16 252 307 -55 82.0% 12 327 -75 77.0% 327 143 2,900 2,509 390 115.5% 102 2,461 439 117.8% 4,688 4,625 62.7
00137134 CED/ALL-PHASE E GLENWOOD S CO US 6508 Electri 43 916 2,192 -1,276 41.7% 56 1,333 -417 68.7% 2,371 243 7,876 7,217 658 109.1% 224 6,566 1,310 119.9% 18,763 20,039 39.3
00137164 CED/ALL-PHASE E GRAND JUNC CO US 6508 Electri 90 425 0 425 .0% 0 0 425 .0% 0 932 7,043 5,970 1,073 117.9% 1,067 6,060 983 116.2% 12,734 12,072 58.3
00137269 CED/2873 GUNNISON CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 1,205 0 1,205 .0% 0 0 1,205 .0% 929 680 177.2
00137352 REXEL GRAND JUNC CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 374 -374 .0% 374 0 .0
00151370 WESCO/6662 PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 29 0 29 .0% 0 0 29 .0% 46 0 .0
00169830 QED COLORADO S CO US 6508 Electri 78 609 366 243 166.3% 26 142 467 428.8% 421 409 2,970 1,820 1,149 163.1% 348 1,755 1,215 169.2% 4,927 2,692 110.3
00169832 QED GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 725 1,259 -534 57.5% 191 1,197 -472 60.5% 2,079 1,733 41.8
00169833 QED #21 MONUMENT CO US 6508 Electri 24 221 0 221 .0% 0 0 221 .0% 0 196 1,578 224 1,354 704.4% 44 276 1,302 571.7% 1,546 224 704.4
Totals 559 7,354 9,322 -1,968 78.8% 349 6,441 913 114.1% 9,183 5,143 58,362 63,195 -4,833 92.3% 4,889 64,704 -6,342 90.1% 121,382 126,022 46.3%