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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 0642
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 0 213 -213 .0% 26 232 -232 .0% 232 213 .0
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 305 2,253 3,527 -1,274 63.8% 391 3,640 -1,387 61.8% 7,264 5,816 38.7
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 103 779 3,026 -2,247 25.7% 267 1,928 -1,149 40.4% 4,499 4,658 16.7
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 26 237 0 237 .0% 0 0 237 .0% 0 270 2,282 605 1,677 377.1% 124 832 1,450 274.2% 1,430 1,411 161.7
00013774 REXEL EL CENTRO CA US 6200 Electri 24 146 4 142 3650.0% 32 335 -189 43.5% 335 111 780 7 773 .0% 212 1,703 -923 45.8% 2,405 8 9,750.0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 253 167 86 151.4% 24 200 53 126.5% 200 511 49.5
00052080 YUMA WINLECTRIC YUMA AZ US 6508 Electri 197 1,749 900 849 194.3% 287 1,246 503 140.3% 1,246 1,864 11,404 12,038 -634 94.7% 1,768 13,665 -2,261 83.4% 16,163 14,924 76.4
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 2 446 3,058 -2,612 14.5% 263 5,674 -5,228 7.8% 5,674 144 3,168 4,946 -1,778 64.0% 327 7,814 -4,646 40.5% 7,814 4,946 64.0
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 322 0 322 .0% 0 0 322 .0% 0 0 .0
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 452 2,621 2,504 117 104.6% 633 3,745 -1,124 69.9% 3,745 3,787 12,427 16,118 -3,691 77.1% 3,554 18,549 -6,122 66.9% 31,065 26,179 47.4
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 1 88 0 88 .0% 0 0 88 .0% 0 185 856 -3 859 .0% 109 -192 1,048 445.8-% 168 -3 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 20 717 355 362 201.9% 42 694 23 103.3% 694 245 5,164 5,241 -77 98.5% 365 5,901 -737 87.5% 8,041 7,673 67.3
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 1,225 4,798 4,970 -172 96.5% 897 5,805 -1,007 82.6% 5,805 5,939 45,964 40,000 5,964 114.9% 8,303 47,725 -1,761 96.3% 68,915 60,446 76.0
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 230 338 -108 68.0% 54 241 -11 95.4% 532 338 68.0
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 0 0 3,487 -3,487 .0% 324 4,499 -4,499 .0% 4,499 2,978 13,186 11,691 1,495 112.7% 948 11,540 1,646 114.2% 18,255 15,275 86.3
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 572 -572 .0% 153 653 -653 .0% 2,425 1,220 .0
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 237 -237 .0% 0 0 0 .0% 0 0 0 7,595 -7,595 .0% 0 0 0 .0% 0 8,870 .0
Totals 1,947 10,802 15,515 -4,713 69.6% 2,478 21,998 -11,196 49.1% 21,998 16,063 99,068 106,081 -7,013 93.3% 16,625 114,431 -15,363 86.5% 169,408 152,485 64.9%