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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 0201 JEREMY WAANDERS - I-
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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
00005084 CONSOLIDATED EL DENVER CO US 6508 Electri 677 6,059 4,989 1,070 121.4% 860 6,479 -420 93.5% 6,479 7,327 53,475 48,844 4,631 109.4% 4,599 48,770 4,705 109.6% 80,133 71,525 74.7
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 323 1,306 804 502 162.4% 165 1,215 91 107.4% 1,215 1,343 8,916 3,449 5,467 258.5% 512 4,212 4,704 211.6% 8,624 5,467 163.0
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 62 1,077 513 564 209.9% 5 574 503 187.6% 574 511 10,155 5,098 5,057 199.1% 235 5,211 4,944 194.8% 8,370 9,913 102.4
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 0 0 1,531 -1,531 .0% 38 1,760 -1,760 .0% 1,760 50 361 1,531 -1,170 23.5% 38 1,760 -1,399 20.5% 1,760 1,531 23.5
00016659 CED 1125 COLORADO S CO US 6508 Electri 1 124 0 124 .0% 0 0 124 .0% 0 41 456 0 456 .0% 0 0 456 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 50 5,176 0 5,176 .0% 0 0 5,176 .0% 0 137 5,334 0 5,334 .0% 0 0 5,334 .0% 4,096 0 .0
00137115 CED/ALL-PHASE E BOULDER CO US 6508 Electri 37 792 327 465 242.2% 31 498 294 159.0% 498 127 3,444 3,491 -47 98.6% 111 3,713 -269 92.7% 5,016 7,538 45.6
Totals 1,150 14,534 8,164 6,370 178.0% 1,099 10,526 4,008 138.0% 10,526 9,536 82,141 62,413 19,728 131.6% 5,495 63,666 18,475 129.0% 107,999 95,974 85.5%