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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 0641 RUSS MCDERMOTT-BOB J
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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
00005074 CONSOLIDATED EL SCOTTSDALE AZ US 6508 Electri 1,261 3,003 2,974 29 100.9% 2,196 3,669 -666 81.8% 3,669 12,438 20,481 18,354 2,127 111.5% 13,013 21,202 -721 96.5% 35,238 25,599 80.0
00005203 CONSOLIDATED EL CASA GRAND AZ US 6508 Electri 36 458 140 318 327.1% 1 155 303 295.4% 155 502 4,007 2,469 1,538 162.2% 536 3,173 834 126.2% 4,599 5,046 79.4
00024345 CED/ARIZONA ELE TUCSON AZ US 6508 Electri 0 0 167 -167 .0% 28 -31 31 .0% -31 140 5,979 1,689 4,290 353.9% 177 1,879 4,100 318.2% 3,980 2,859 209.1
00045370 CED/AES/WEST PHOENIX AZ US 6508 Electri 1,935 2,434 3,385 -951 71.9% 1,885 -2,143 4,577 113.5-% -2,143 17,645 44,646 42,550 2,096 104.9% 11,731 45,296 -650 98.5% 81,100 70,555 63.2
00088709 BORDER STATES E PHOENIX AZ US 6508 Electri 34 521 650 -129 80.1% 40 882 -361 59.0% 882 351 14,631 16,659 -2,028 87.8% 338 17,069 -2,438 85.7% 20,209 26,228 55.7
00088710 BORDER STATES E TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 1,369 3,205 -1,836 42.7% 146 3,601 -2,232 38.0% 4,990 3,890 35.1
00089160 CRESCENT ELECTR TUCSON AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 78 275 -275 .0% 275 285 .0
00089182 CRESCENT ELECTR NOGALES AZ US 6200 Electri 58 3,752 0 3,752 .0% 0 0 3,752 .0% 0 209 9,562 2,194 7,368 435.8% 256 7,163 2,399 133.4% 7,163 6,223 153.6
00089201 CRESCENT/BROADW PHOENIX AZ US 6200 Electri 0 0 161 -161 .0% 2 198 -198 .0% 198 2 392 4,134 -3,742 9.4% 5,578 7,254 -6,862 5.4% 13,764 6,478 6.0
00089210 CRESCENT ELECT PHOENIX AZ US 6200 Electri 273 996 1,383 -387 72.0% 418 1,763 -767 56.4% 1,763 825 9,432 2,863 6,569 329.4% 654 2,959 6,473 318.7% 18,223 5,639 167.2
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 602 2,186 -1,584 27.5% 6 2,043 -1,441 29.4% 4,060 2,326 25.8
00125828 QED PHOENIX AZ US 6508 Electri 986 1,294 170 1,124 761.1% 15 215 1,079 601.8% 215 1,540 7,485 3,223 4,262 232.2% 1,028 4,543 2,942 164.7% 7,757 5,780 129.4
00125837 QED MESA AZ US 6508 Electri 962 1,255 232 1,023 540.9% 6 248 1,007 506.0% 248 988 1,588 1,836 -248 86.4% 1,020 2,185 -597 72.6% 2,192 1,842 86.2
00134539 ANIXTER POWER S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 173 0 173 .0% 0 0 173 .0% 0 0 .0
00135911 ELECTRIC SPLY I PHOENIX AZ US 6508 Electri 70 639 1,802 -1,163 35.4% 267 2,034 -1,395 31.4% 2,034 975 14,230 16,281 -2,051 87.4% 1,278 17,934 -3,704 79.3% 26,682 25,345 56.1
00135912 ELECTRIC SPLY I TUCSON AZ US 6508 Electri 0 0 696 -696 .0% 47 801 -801 .0% 801 39 625 1,566 -941 39.9% 139 1,776 -1,151 35.1% 2,634 1,671 37.4
00136191 SUMMIT ELECTRIC PHOENIX AZ US 6508 Electri 1,618 3,612 3,530 82 102.3% 992 4,149 -537 87.0% 4,149 14,392 42,953 22,210 20,743 193.3% 8,573 33,802 9,151 127.0% 53,304 31,041 138.3
00140060 OUTLET ELECTRIC TUCSON AZ US 6508 Electri 436 2,895 2,192 703 132.0% 332 2,412 483 120.0% 2,412 2,340 17,724 18,900 -1,176 93.7% 2,398 19,432 -1,708 91.2% 29,186 28,005 63.2
00148151 CONSOLIDATED EL TUCSON AZ US 6508 Electri 10 670 967 -297 69.2% 295 1,118 -448 59.9% 1,118 700 3,292 5,827 -2,535 56.4% 1,568 5,684 -2,392 57.9% 10,341 8,016 41.0
00151419 WESCO/BROWN WHS TUCSON AZ US 6508 Electri 10 151 0 151 .0% 0 0 151 .0% 0 10 151 237 -86 63.7% 61 432 -281 34.9% 493 237 63.7
00189023 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 159 2,170 2,314 -144 93.7% 252 2,829 -659 76.7% 2,829 1,303 23,503 10,158 13,345 231.3% 950 13,062 10,441 179.9% 19,228 14,885 157.8
00189102 CITY ELECTRIC S PEORIA AZ US 6508 Electri 0 0 120 -120 .0% 24 200 -200 .0% 200 189 7,688 3,964 3,724 193.9% 134 3,290 4,398 233.6% 6,510 6,438 119.4
00189107 CITY ELECTRIC S TOLLESON AZ US 6508 Electri 0 0 215 -215 .0% 13 255 -255 .0% 255 586 2,288 443 1,845 516.4% 61 538 1,750 425.2% 1,096 443 516.4
00189112 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 19 -19 .0% 2 46 -46 .0% 46 118 6,435 1,766 4,669 364.3% 21 3,415 3,020 188.4% 6,276 4,537 141.8
00189113 CITY ELECTRIC S SIERRA VIS AZ US 6508 Electri 25 247 236 11 104.6% 8 262 -15 94.2% 262 619 3,087 2,122 965 145.4% 445 2,426 661 127.2% 2,990 3,706 83.2
00189115 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 151 7,340 1,414 5,926 519.0% 62 2,023 5,317 362.8% 3,510 1,633 449.4
00189116 CITY ELECTRIC S CASA GRAND AZ US 6508 Electri 14 196 0 196 .0% 0 0 196 .0% 0 89 635 216 419 293.9% 72 159 476 399.3% 159 216 293.9
00189117 CITY ELECTRIC S SAFFORD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 36 298 -298 .0% 298 238 .0
00189123 CITY ELECTRIC S TUCSON AZ US 6508 Electri 0 0 471 -471 .0% 18 527 -527 .0% 527 187 5,448 2,424 3,024 224.7% 117 3,022 2,426 180.2% 6,579 3,163 172.2
00443537 GRAYBAR COMM 13 TUCSON TUA AZ US 6508 Electri 12 689 0 689 .0% 74 540 149 127.5% 540 253 3,265 0 3,265 .0% 244 5,602 -2,337 58.2% 9,885 0 .0
Totals 7,899 24,982 21,824 3,158 114.4% 6,915 20,129 4,853 124.1% 20,129 56,637 259,011 189,366 69,645 136.7% 50,720 231,537 27,474 111.8% 382,721 292,324 88.6%