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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 3,023 371 112.2% 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 2,868 904 131.5% 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 2,056 -221 89.2% 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 2,952 474 116.0% 203 3,598 -171 95.2% 6,245 5,805 59.0
00063621 BLAZER ELECTRIC PUEBLO CO US 6508 Electri 89 2,028 2,938 -910 69.0% 59 1,684 344 120.4% 1,684 594 8,329 13,117 -4,788 63.4% 684 13,062 -4,733 63.7% 20,890 26,668 31.2
00063622 BLAZER ELECTRIC COLORADO S CO US 6508 Electri 130 1,782 1,495 287 119.1% 33 926 856 192.4% 2,032 758 9,927 15,731 -5,804 63.1% 625 16,422 -6,495 60.4% 24,255 26,915 36.8
00107160 INTERMOUNTAIN D LAKEWOOD CO US 6508 Electri 0 0 296 -296 .0% 0 0 0 .0% 319 519 2,260 2,958 -698 76.4% 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 2,543 356 114.0% 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 7,459 416 105.5% 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 14 1,616 0 1,616 .0% 0 0 1,616 .0% 0 59 2,821 0 2,821 .0% 0 0 2,821 .0% 929 680 414.8
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 1,860 1,109 159.6% 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 596 10,037 9,322 715 107.6% 349 6,441 3,596 155.8% 9,183 5,180 61,045 64,224 -3,179 95.0% 4,889 64,704 -3,659 94.3% 121,382 126,022 48.4%