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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 0123 JON HANSON - DZ COOK
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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
00004938 CED - CHICO 105 CHICO CA US 6501 Electri 0 0 426 -426 .0% 239 1,567 -1,567 .0% 2,496 490 3,309 891 2,417 371.0% 1,356 9,791 -6,482 33.7% 12,795 1,028 321.8
00004944 CONSOLIDATED EL YUBA CITY CA US 6501 Electri 4 350 143 207 244.7% 27 202 148 173.2% 202 48 3,566 829 2,736 430.0% 59 1,342 2,224 265.7% 2,290 1,447 246.4
00004945 CONSOLIDATED EL REDDING CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 1,080 2,244 -1,164 48.1% 15 324 756 333.3% 324 5,300 20.3
00005019 CONSOLIDATED EL ROSEVILLE CA US 6501 Electri 12 71 8,767 -8,696 .8% 0 0 71 .0% 0 11 -372 9,691 -10,063 3.8-% 9 496 -868 75.0-% 869 25,323 -1.4
00005059 CONSOLIDATED EL JACKSON CA US 6501 Electri 0 0 132 -132 .0% 0 0 0 .0% 0 30 135 1,163 -1,028 11.6% 6 239 -104 56.4% 324 1,667 8.0
00005068 CONSOLIDATED EL GRASS VALL CA US 6501 Electri 6 153 0 153 .0% 0 0 153 .0% 0 17 1,306 566 740 230.7% 32 1,822 -516 71.6% 2,061 994 131.3
00005086 CONSOLIDATED EL RANCHO COR CA US 6501 Electri 0 0 0 0 .0% 4 46 -46 .0% 46 24 93 0 93 .0% 16 129 -36 72.0% 176 0 .0
00005149 CONSOLIDATED EL ANTIOCH CA US 6501 Electri 0 0 415 -415 .0% 0 0 0 .0% 20 38 288 906 -618 31.7% 12 166 122 173.4% 186 1,465 19.6
00005547 CONSOLIDATED EL TRUCKEE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 352 155 197 227.0% 0 0 352 .0% 63 195 180.5
00019645 CED/ROYAL WHOLE SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 51 178 -127 28.6% 6 287 -236 17.7% 358 316 16.1
00019649 CED/ROYAL WHOLE CONCORD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 50 136 791 178 613 444.3% 78 548 243 144.3% 2,269 331 238.9
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 129 0 129 .0% 0 0 129 .0% 0 0 .0
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 0 0 0 .0% 0 834 .0
00111334 ALAMEDA ELECTRI CHICO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 3 43 -43 .0% 326 463 .0
00111691 BUCKLES-SMITH E SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 337 -337 .0% 0 0 0 .0% 0 337 .0
00136871 WEDCO INC STATELINE NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 316 -316 .0% 7 92 -92 .0% 92 481 .0
00136872 WEDCO INC RENO NV US 6501 Electri 0 0 524 -524 .0% 0 0 0 .0% 0 2 320 4,940 -4,620 6.4% 6 952 -632 33.6% 2,301 7,492 4.2
00136873 WEDCO INC FALLON NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 143 28 115 510.7% 37 351 -208 40.7% 351 65 220.0
00136874 WEDCO INC WINNEMUCCA NV US 6501 Electri 0 0 36 -36 .0% 0 0 0 .0% 0 20 131 140 -9 93.2% 6 89 42 147.1% 89 152 86.1
00137103 CED/ALL-PHASE E SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,210 -2,210 .0% 240 6,246 -6,246 .0% 9,437 3,491 .0
00139783 GENERAL SY CO SONORA CA US 6501 Electri 0 0 0 0 .0% 1 57 -57 .0% 57 8 384 22 362 1745.4% 52 387 -3 99.2% 1,570 116 331.0
00139784 GENERAL WHLS EL AUBURN CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 539 0 0 150 -150 .0% 110 885 -885 .0% 1,424 150 .0
00144670 DAN'S ELECTRICA CHICO CA US 6501 Electri 0 0 449 -449 .0% 8 180 -180 .0% 497 55 643 1,099 -456 58.4% 126 1,092 -449 58.8% 2,007 1,859 34.5
00145673 BAYSHORE SUPPLY CONCORD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 35 907 8,486 -7,579 10.6% 101 5,047 -4,140 17.9% 5,999 12,779 7.0
00145680 SAN FRANCISCO E SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 310 1,223 -913 25.3% 1 48 262 645.8% 48 1,792 17.2
00146850 KINNEY ELEC & P YUBA CITY CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 89 -89 .0% 168 48 .0
00147470 CME WHOLESALE L CONCORD CA US 6501 Electri 0 0 27 -27 .0% 0 0 0 .0% 0 19 171 18 152 931.3% 9 125 46 136.8% 568 174 98.2
00151193 WESCO/6221 CONCORD CA US 6501 Electri 0 0 0 0 .0% 2 99 -99 .0% 99 3 140 0 140 .0% 5 248 -108 56.4% 248 0 .0
00151289 WESCO/6216 SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 13 3,911 -3,911 .0% 3,911 0 0 0 0 .0% 45 5,293 -5,293 .0% 6,755 0 .0
00151491 WESCO/7534 SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,099 -1,099 .0% 0 0 0 .0% 0 1,099 .0
00158271 WEDCO INC CARSON CIT NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 184 26 398 562 -164 70.8% 56 533 -135 74.6% 1,059 834 47.7
00158771 NORTH VALLEY DI REDDING CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 2 91 -91 .0% 290 203 .0
00223180 HI-LINE ELEC CO SACRAMENTO CA US 6501 Electri 0 0 606 -606 .0% 9 217 -217 .0% 217 25 304 1,481 -1,177 20.5% 215 1,499 -1,195 20.2% 2,038 2,270 13.3
00224221 MAIN ELEC SY SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 416 1,844 1,138 706 162.0% 129 1,745 99 105.6% 3,184 3,030 60.8
00224222 MAIN ELEC SY FAIRFIELD CA US 6501 Electri 12 71 0 71 .0% 0 0 71 .0% 0 85 1,490 982 508 151.7% 13 951 539 156.6% 1,029 1,241 120.0
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% 0 106 .0
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 42 0 42 .0% 0 0 42 .0% 64 0 .0
00226099 WESTINGHOUSE CO SPARKS NV US 6501 Electri 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 409 .0
00226099 WESTINGHOUSE CO SPARKS 622 NV US 6501 Electri 23 68 0 68 .0% 0 0 68 .0% 0 23 68 0 68 .0% 8 40 28 170.0% 40 0 .0
00226099 WESTINGHOUSE CO SPARKS 753 NV US 6501 Electri 1 6 0 6 .0% 4 26 -20 23.0% 26 17 122 0 122 .0% 35 247 -125 49.3% 792 0 .0
00248401 TAHOE VALLEY EL S LAKE TAH CA US 6501 Electri 10 451 46 405 980.4% 0 0 451 .0% 0 22 1,277 337 939 378.6% 15 104 1,173 1227.8% 435 942 135.5
00659150 EDGES ELECTRIC SACRAMENTO CA US 6501 Electri 64 186 857 -671 21.7% 146 350 -164 53.1% 350 570 1,645 1,091 553 150.6% 337 2,304 -659 71.3% 6,131 2,197 74.8
00659160 EDGES ELECTRICA RANCHO COR CA US 6501 Electri 6 36 0 36 .0% 0 0 36 .0% 0 65 2,700 422 2,278 639.8% 52 3,647 -947 74.0% 6,254 701 385.1
00659167 HAVE LIGHTS WIL RENO NV US 6217 Pool an 0 0 184 -184 .0% 20 82 -82 .0% 82 7 171 125 45 136.6% 20 82 89 208.5% 206 184 92.9
00659201 EDGES ELECTRICA TRUCKEE CA US 6501 Electri 0 0 114 -114 .0% 0 0 0 .0% 0 8 306 77 228 394.7% 4 188 118 162.7% 269 144 212.5
Totals 138 1,392 12,758 -11,366 10.9% 473 6,737 -5,345 20.6% 8,776 2,371 24,244 43,972 -19,728 55.1% 3,227 47,562 -23,318 50.9% 74,889 81,659 29.6%