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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 6,603 -6,603 .0% 1 45 -45 .0% 5,749 7,327 53,475 49,702 3,772 107.5% 4,600 48,815 4,660 109.5% 80,133 71,525 74.7
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 12 47 763 -716 6.1% 0 0 47 .0% 759 1,355 8,964 3,548 5,415 252.6% 512 4,212 4,752 212.8% 8,624 5,467 163.9
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 0 0 513 -513 .0% 29 324 -324 .0% 324 511 10,155 5,164 4,990 196.6% 264 5,535 4,620 183.4% 8,370 9,913 102.4
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 41 456 0 456 .0% 0 0 456 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 74 137 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 0 0 455 -455 .0% 0 0 0 .0% 183 127 3,444 3,550 -106 97.0% 111 3,713 -269 92.7% 5,016 7,538 45.6
Totals 12 47 8,334 -8,287 .5% 30 369 -322 12.7% 7,089 9,548 82,189 63,495 18,694 129.4% 5,525 64,035 18,154 128.3% 107,999 95,974 85.6%