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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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Headquarters 10000010 CED
District 20000011 CED Greentech
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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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 338 -338 .0% 26 354 -354 .0% 354 338 .0
00004954 CONSOLIDATED EL SAN LUIS O CA US 6508 Electri -60 -1,381 0 -1,381 .0% 0 0 -1,381 .0% 0 162 1,889 2,489 -600 75.8% 244 2,745 -856 68.8% 3,857 3,474 54.3
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 1 13 183 -170 7.1% 3 161 -148 8.0% 161 22 3,509 3,039 469 115.4% 12 3,117 392 112.5% 6,385 3,489 100.5
00005022 CONSOLIDATED EL HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 2,138 5,054 -2,916 42.3% 103 5,313 -3,175 40.2% 10,295 9,991 21.3
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 2 880 731 149 120.3% 25 846 34 104.0% 914 1,200 11,429 12,333 -904 92.6% 1,293 13,097 -1,668 87.2% 21,886 21,557 53.0
00005229 CONSOLIDATED EL FLORENCE SC US 6510 Electri 127 890 1,591 -701 55.9% 22 1,492 -602 59.6% 1,587 645 4,153 6,403 -2,250 64.8% 661 7,558 -3,405 54.9% 12,167 11,842 35.0
00005239 CONSOLIDATED EL KAILUA KON HI US 6501 Electri 0 0 286 -286 .0% 14 301 -301 .0% 301 251 4,655 180 4,474 2583.5% 14 301 4,354 1546.5% 301 286 1,627.6
00079830 CONSOLIDATED EL DANBURY CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 623 1,239 -616 50.2% -8 1,052 -429 59.2% 1,675 2,271 27.4
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 271 1,962 3,155 -1,193 62.1% 254 3,385 -1,423 57.9% 3,385 3,327 22,143 31,751 -9,608 69.7% 2,921 30,070 -7,927 73.6% 60,957 62,133 35.6
00128484 CED/UNITED ELEC WALLINGFOR CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,236 -1,236 .0% 10 1,224 -1,224 .0% 1,224 1,236 .0
00137106 CED/ALL-PHASE E ENFIELD CT US 6505 Electri 0 0 427 -427 .0% 0 0 0 .0% -79 575 6,688 4,192 2,495 159.5% 325 4,599 2,089 145.4% 9,440 9,021 74.1
00139863 CED/SUNVALLEY/L LAS VEGAS NV US 6508 Electri 37 466 707 -241 65.9% 28 744 -278 62.6% 744 416 14,097 18,685 -4,588 75.4% 3,922 19,863 -5,766 70.9% 42,926 35,969 39.1
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -2,835 8,356 -11,191 33.9-% 616 8,549 -11,384 33.1-% 8,549 11,286 -25.1
00659011 CONSOLIDATED EL KAHULUI HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 2,203 1,245 958 176.9% 30 1,304 899 168.9% 3,734 3,236 68.0
Totals 378 2,830 7,080 -4,250 39.9% 346 6,929 -4,099 40.8% 7,013 6,467 70,692 96,540 -25,848 73.2% 10,169 99,146 -28,454 71.3% 183,750 176,129 40.1%