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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 0640 JEFF JONES-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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 0 0 1,424 -1,424 .0% 216 1,326 -1,326 .0% 1,326 3,729 15,654 18,869 -3,215 82.9% 4,302 20,779 -5,125 75.3% 31,317 25,264 61.9
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 2,926 6,083 2,732 3,351 222.6% 120 528 5,555 1152.0% 528 21,881 46,528 58,134 -11,606 80.0% 23,237 58,387 -11,859 79.6% 80,956 92,349 50.3
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 240 10,561 2,267 8,294 465.8% 173 2,652 7,909 398.2% 2,652 1,986 41,900 31,788 10,112 131.8% 3,452 34,711 7,189 120.7% 73,008 52,013 80.5
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 18 279 731 -452 38.1% 239 1,176 -897 23.7% 1,176 515 3,549 3,188 361 111.3% 527 4,118 -569 86.1% 6,590 5,552 63.9
00024347 CED/ARIZONA ELE MESA AZ US 6208 Utility 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 0 0 0 .0% 413 1,292 .0
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 1 239 0 239 .0% 0 0 239 .0% 0 2 470 1,454 -984 32.3% 125 1,840 -1,370 25.5% 1,840 1,454 32.3
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 1 120 0 120 .0% 0 0 120 .0% 0 1 120 0 120 .0% 0 0 120 .0% 122 0 .0
00134545 ANIXTER INC UTI TOLLESON AZ US 6208 Utility 157 332 0 332 .0% 0 0 332 .0% 0 2,332 4,925 324 4,601 1520.0% 50 382 4,543 1289.2% 1,773 324 1,520.0
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 457 6,005 3,147 2,858 190.8% 438 4,335 1,670 138.5% 4,335 3,443 33,258 43,043 -9,785 77.2% 4,344 52,377 -19,119 63.4% 75,369 64,711 51.3
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 76 3,889 223 3,666 1743.9% 5 262 3,627 1484.3% 262 523 22,454 25,684 -3,230 87.4% 514 26,031 -3,577 86.2% 42,745 38,512 58.3
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 351 -351 .0% 76 543 -543 .0% 543 515 15,045 23,242 -8,197 64.7% 4,669 27,922 -12,877 53.8% 33,002 34,825 43.2
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 52 338 0 338 .0% 0 0 338 .0% 0 217 3,096 2,010 1,086 154.0% 469 2,160 936 143.3% 3,722 2,820 109.7
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 8 275 684 -409 40.2% 32 760 -485 36.1% 760 1,488 3,075 2,033 1,042 151.2% 293 2,310 765 133.1% 5,199 4,755 64.6
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 1,442 -1,442 .0% 17 1,593 -1,593 .0% 1,593 186 4,840 11,398 -6,558 42.4% 116 11,922 -7,082 40.5% 15,429 15,412 31.4
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 11 522 0 522 .0% 0 0 522 .0% 0 25 2,408 2,019 389 119.2% 54 1,911 497 126.0% 3,166 2,560 94.0
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 431 -431 .0% 100 456 -456 .0% 456 100 456 715 -259 63.7% 148 807 -351 56.5% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 1,068 1,781 463 1,318 384.6% 10 503 1,278 354.0% 503 2,584 7,105 5,603 1,502 126.8% 2,366 6,781 324 104.7% 10,394 9,065 78.3
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 1,614 82 1,532 1968.2% 24 97 1,517 1663.9% 97 82 1,968.2
Totals 5,015 30,424 13,932 16,492 218.3% 1,426 14,134 16,290 215.2% 14,134 39,860 206,497 229,735 -23,238 89.8% 44,690 252,535 -46,038 81.7% 385,949 352,299 58.6%