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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 0201 JEREMY WAANDERS - I-
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00005084 CONSOLIDATED EL DENVER CO US 6508 Electri 186 1,196 5,826 -4,630 20.5% 225 3,627 -2,431 32.9% 5,730 6,050 45,760 41,990 3,769 108.9% 3,536 40,188 5,572 113.8% 80,133 71,525 63.9
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 265 2,103 896 1,207 234.7% 109 972 1,131 216.3% 972 1,020 7,610 2,358 5,251 322.6% 347 2,997 4,613 253.9% 8,624 5,467 139.1
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 39 657 745 -88 88.1% 42 771 -114 85.2% 771 449 9,079 4,346 4,732 208.8% 230 4,637 4,442 195.7% 8,370 9,913 91.5
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 361 0 361 .0% 0 0 361 .0% 1,760 1,531 23.5
00016659 CED 1125 COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 157 0 157 .0% 0 0 157 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 50 341 0 341 .0% 0 0 341 .0% 0 87 157 0 157 .0% 0 0 157 .0% 4,096 0 .0
00137115 CED/ALL-PHASE E BOULDER CO US 6508 Electri 7 278 673 -395 41.3% 0 0 278 .0% 805 79 2,287 2,948 -661 77.5% 60 2,410 -123 94.8% 5,016 7,538 30.3
Totals 547 4,575 8,140 -3,565 56.2% 376 5,370 -795 85.1% 8,278 7,755 65,411 51,642 13,769 126.6% 4,173 50,232 15,179 130.2% 107,999 95,974 68.1%