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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 0644 AMY TAYLOR-BOB JONES
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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
00005108 CONSOLIDATED EL PRESCOTT AZ US 6508 Electri 0 0 708 -708 .0% 332 839 -839 .0% 839 975 3,394 7,307 -3,913 46.4% 1,699 7,102 -3,708 47.7% 8,756 8,954 37.9
00005110 CONSOLIDATED EL FLAGSTAFF AZ US 6508 Electri 139 692 723 -31 95.7% 242 824 -132 83.9% 824 758 4,196 3,227 969 130.0% 801 3,887 309 107.9% 6,618 5,514 76.0
00024349 CED/SANTAN MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 280 1,168 1,344 -176 86.9% 320 1,331 -163 87.7% 2,008 1,344 86.9
00089378 CRESCENT ELECTR LAKESIDE AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4
00103820 CITY LIGHTS INC PHOENIX AZ US 6508 Electri 51 541 911 -370 59.3% 171 1,375 -834 39.3% 1,375 424 4,397 6,994 -2,597 62.8% 758 8,249 -3,852 53.3% 12,122 11,489 38.2
00134534 ANIXTER POWER S FLAGSTAFF AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 140 363 -223 38.5% 2 397 -257 35.2% 442 363 38.5
00134536 ANIXTER POWER S PAYSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
00134540 ANIXTER POWER S COTTONWOOD AZ US 6508 Electri 10 286 65 221 440.0% 5 104 182 275.0% 104 37 778 287 491 271.0% 16 303 475 256.7% 434 287 271.0
00168710 PRESCOTT WINLEC PRESCOTT AZ US 6508 Electri 63 445 0 445 .0% 0 0 445 .0% 0 560 2,271 3,741 -1,470 60.7% 921 4,361 -2,090 52.0% 6,485 5,722 39.6
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -1,257 3,369 -4,626 37.3-% 616 4,046 -5,303 31.0-% 4,046 4,534 -27.7
00443537 GRAYBAR COMM 13 MESA MEAZ AZ US 6508 Electri 0 0 0 0 .0% 26 482 -482 .0% 482 0 0 0 0 .0% 262 2,749 -2,749 .0% 2,825 0 .0
00443537 GRAYBAR COMM 13 PHOENIX PH AZ US 6508 Electri 107 1,959 0 1,959 .0% 7 329 1,630 595.4% 329 559 11,543 0 11,543 .0% 212 6,902 4,641 167.2% 7,419 0 .0
Totals 370 3,923 2,407 1,516 162.9% 783 3,953 -30 99.2% 3,953 3,469 27,333 27,905 -572 97.9% 5,641 40,665 -13,332 67.2% 52,644 39,574 69.0%