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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 0206
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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
00004975 CONSOLIDATED EL FORT COLLI CO US 6508 Electri 125 7,346 1,783 5,563 412.0% 149 2,272 5,074 323.3% 2,272 2,588 27,942 16,127 11,815 173.2% 2,950 19,067 8,875 146.5% 32,002 30,293 92.2
00005543 CED/CASPER 0970 CASPER WY US 6508 Electri 113 1,005 1,341 -336 74.9% 254 1,480 -475 67.9% 1,480 1,045 9,150 7,149 2,001 127.9% 695 6,325 2,825 144.6% 11,123 12,108 75.5
00005937 KRIZ-DAVIS CO SCOTTSBLUF NE US 6508 Electri 6 78 40 38 195.0% 6 66 12 118.1% 66 117 919 439 480 209.3% 49 446 473 206.0% 570 593 154.9
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 157 -157 .0% 40 271 -271 .0% 271 103 1,292 1,214 78 106.4% 128 1,507 -215 85.7% 2,514 1,817 71.1
00014151 NEWCO INC & GREELEY CO US 6508 Electri 7 302 0 302 .0% 0 0 302 .0% 0 7 302 168 134 179.7% 12 217 85 139.1% 217 168 179.7
00014153 NEWCO INC & FT MORGAN CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 13 503 -503 .0% 503 775 .0
00014154 NEWCO INC & CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 310 1,401 -1,091 22.1% 14 1,476 -1,166 21.0% 1,476 1,401 22.1
00038602 CRUM ELEC SY CO GILLETTE WY US 6508 Electri 26 141 950 -809 14.8% 25 1,036 -895 13.6% 1,036 172 2,083 2,515 -432 82.8% 258 2,587 -504 80.5% 5,343 4,070 51.1
00038606 CRUM ELEC SY CO CHEYENNE WY US 6508 Electri 28 164 0 164 .0% 0 0 164 .0% 0 117 951 1,190 -239 79.9% 162 1,040 -89 91.4% 2,787 2,537 37.4
00038607 CRUM ELEC SY CO CODY WY US 6508 Electri 77 1,497 688 809 217.5% 60 844 653 177.3% 844 461 7,292 7,137 155 102.1% 445 7,517 -225 97.0% 12,228 10,844 67.2
00038643 CED INC SHERIDAN WY US 6508 Electri 0 0 106 -106 .0% 1 129 -129 .0% 129 7 492 718 -226 68.5% 8 975 -483 50.4% 1,357 1,224 40.1
00038645 CONSOLIDATED EL CHEYENNE WY US 6508 Electri 0 0 233 -233 .0% 13 293 -293 .0% 293 81 2,282 1,735 547 131.5% 123 1,950 332 117.0% 3,708 3,708 61.5
00038646 CED INC 3998 LARAMIE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 1,505 0 1,505 .0% 0 0 1,505 .0% 0 0 .0
00066032 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 494 4,531 0 4,531 .0% 0 0 4,531 .0% 0 0 .0
00079032 FORT COLLINS WI FT COLLINS CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 1,570 435 1,135 360.9% 20 398 1,172 394.4% 1,070 1,705 92.0
00088728 BORDER STATES E GREELEY CO US 6508 Electri 22 123 163 -40 75.4% 21 164 -41 75.0% 164 123 1,564 1,939 -375 80.6% 155 2,005 -441 78.0% 2,242 1,939 80.6
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 46 135 220 -85 61.3% 93 311 -176 43.4% 311 114 977 1,357 -380 71.9% 309 1,590 -613 61.4% 2,210 1,877 52.0
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 3 280 0 280 .0% 0 0 280 .0% 0 165 5,341 487 4,854 1096.7% 31 493 4,848 1083.3% 493 597 894.6
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 61 1,388 135 1,253 1028.1% 14 180 1,208 771.1% 180 193 5,393 671 4,722 803.7% 61 778 4,615 693.1% 1,242 1,089 495.2
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 0 0 177 -177 .0% 19 225 -225 .0% 225 139 852 467 385 182.4% 61 568 284 150.0% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri 33 1,195 0 1,195 .0% 0 0 1,195 .0% 0 270 5,509 1,077 4,432 511.5% 210 1,047 4,462 526.1% 2,601 2,458 224.1
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 18 145 202 -57 71.7% 2 219 -74 66.2% 219 127 2,073 2,792 -719 74.2% 288 2,857 -784 72.5% 3,867 4,266 48.5
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 55 227 -227 .0% 227 0 0 0 0 .0% 55 227 -227 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
00117940 BORDER STATES E GILLETTE WY US 6508 Electri 0 0 55 -55 .0% 5 61 -61 .0% 61 85 478 2,343 -1,865 20.4% 92 2,361 -1,883 20.2% 3,338 3,120 15.3
00125820 QED DENVER CO US 6508 Electri 894 8,780 1,341 7,439 654.7% 74 1,608 7,172 546.0% 1,608 7,353 35,776 17,891 17,885 199.9% 1,653 15,608 20,168 229.2% 27,568 32,046 111.6
00125826 QED LOVELAND CO US 6508 Electri 39 507 467 40 108.5% 36 617 -110 82.1% 617 252 6,267 2,818 3,449 222.3% 250 3,231 3,036 193.9% 7,696 4,873 128.6
00125832 QED CENTENNIAL CO US 6508 Electri 25 175 0 175 .0% 0 0 175 .0% 0 50 269 715 -446 37.6% 98 878 -609 30.6% 1,332 1,167 23.0
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 96 348 568 -220 61.2% 187 810 -462 42.9% 810 1,404 5,201 3,010 2,191 172.7% 871 3,506 1,695 148.3% 6,275 4,626 112.4
00125835 QED BROOMFIELD CO US 6508 Electri 114 1,101 1,121 -20 98.2% 126 1,833 -732 60.0% 1,833 493 5,662 5,335 327 106.1% 482 6,231 -569 90.8% 10,902 8,028 70.5
00125836 QED HIGHLANDS CO US 6508 Electri 21 659 203 456 324.6% 22 271 388 243.1% 271 1,067 8,292 7,687 605 107.8% 2,078 9,739 -1,447 85.1% 11,576 12,671 65.4
00410576 AC ELECTRIC SY LARAMIE WY US 6508 Electri 21 165 18 147 916.6% 1 31 134 532.2% 31 126 2,758 856 1,902 322.1% 52 928 1,830 297.1% 1,251 1,175 234.7
00648502 CITY ELECTRIC S GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 404 -404 .0% 1 362 -362 .0% 362 404 .0
00648503 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 1,125 8,809 -7,684 12.7% 141 8,790 -7,665 12.7% 9,110 9,905 11.3
00648531 CITY ELECTRIC S DENVER CO US 6508 Electri 47 540 0 540 .0% 0 0 540 .0% 0 94 1,941 0 1,941 .0% 0 0 1,941 .0% 0 0 .0
00648537 CITY ELECTRIC S BROOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,729 0 1,729 .0% 0 0 1,729 .0% 519 0 .0
00648539 CITY ELECTRIC S LONGMONT CO US 6508 Electri 1 17 0 17 .0% 0 0 17 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00648549 CITY ELECTRIC S ENGLEWOOD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 2,200 1,425 775 154.3% 97 1,421 779 154.8% 2,191 1,425 154.3
00659981 CITY ELECTRIC S STEAMBOAT CO US 6508 Electri 0 0 398 -398 .0% 18 418 -418 .0% 418 34 729 851 -122 85.6% 25 751 -22 97.0% 1,885 2,718 26.8
00659987 CITY ELECTRIC S FRISCO CO US 6508 Electri 0 0 516 -516 .0% 22 728 -728 .0% 728 82 1,394 1,498 -104 93.0% 90 1,875 -481 74.3% 4,285 10,278 13.5
00659989 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,027 -3,027 .0% 270 3,554 -3,554 .0% 6,203 4,306 .0
00659999 CITY ELECTRIC S AVON CO US 6508 Electri 3 67 0 67 .0% 0 0 67 .0% 0 135 4,377 1,695 2,682 258.2% 43 1,655 2,722 264.4% 3,123 2,999 145.9
00660028 CITY ELECTRIC S GLENWOOD S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 175 -175 .0% 6 183 -183 .0% 183 175 .0
00660032 CITY ELECTRIC S FT COLLINS CO US 6508 Electri 0 0 1,436 -1,436 .0% 117 1,861 -1,861 .0% 1,861 64 731 1,436 -705 50.9% 117 1,861 -1,130 39.2% 2,432 1,436 50.9
Totals 1,826 26,158 12,318 13,840 212.3% 1,360 15,955 10,203 163.9% 15,955 17,796 160,915 109,530 51,385 146.9% 12,416 116,738 44,177 137.8% 189,138 185,514 86.7%