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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 0203 JOHN QUINN - 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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 198 -198 .0% 44 192 -192 .0% 192 168 1,603 9,030 -7,427 17.7% 318 9,359 -7,756 17.1% 10,338 11,747 13.6
00089542 DENCO SALES CO DENVER CO US 6508 Electri 0 0 183 -183 .0% 26 204 -204 .0% 204 0 0 1,335 -1,335 .0% 109 1,255 -1,255 .0% 3,368 3,282 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 1,116 6,489 5 6,484 .0% 314 2,785 3,704 232.9% 6,711 8,393 48,333 52 48,280 .0% 7,385 43,555 4,778 110.9% 92,230 102 .0
00139845 COMPONENT SPECI AURORA CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 35 0 35 .0% 0 0 35 .0% 0 0 .0
00151210 WESCO/7886 & 66 DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 4 144 -144 .0% 346 132 .0
00164880 NORTHGLENN WINL DENVER CO US 6508 Electri 25 206 140 66 147.1% 0 0 206 .0% 162 175 1,547 1,572 -25 98.3% 108 1,749 -202 88.4% 2,976 2,388 64.7
00182865 PALMER DCS ENGLEWOOD CO US 6508 Electri 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 5 177 -177 .0% 217 341 .0
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 20 134 164 -30 81.7% 1 28 106 478.5% 186 74 1,042 1,270 -228 82.0% 141 1,335 -293 78.0% 2,336 1,818 57.3
00457150 CPI AUTOMATION DENVER CO US 6508 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 2 64 -64 .0% 64 72 .0
Totals 1,161 6,829 716 6,113 953.7% 385 3,209 3,620 212.8% 7,455 8,815 52,560 13,709 38,851 383.3% 8,072 57,638 -5,078 91.1% 111,875 19,882 264.3%