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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 0642
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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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 26 232 -232 .0% 232 213 .0
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 0 0 717 -717 .0% 0 0 0 .0% 661 305 2,253 3,620 -1,367 62.2% 391 3,640 -1,387 61.8% 7,264 5,816 38.7
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 0 0 792 -792 .0% 120 802 -802 .0% 802 103 779 3,128 -2,349 24.8% 387 2,730 -1,951 28.5% 4,499 4,658 16.7
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 270 2,282 605 1,677 377.1% 124 832 1,450 274.2% 1,430 1,411 161.7
00013774 REXEL EL CENTRO CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 99 111 780 7 773 .0% 212 1,703 -923 45.8% 2,405 8 9,750.0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 253 167 86 151.4% 24 200 53 126.5% 200 511 49.5
00052080 YUMA WINLECTRIC YUMA AZ US 6508 Electri 0 0 737 -737 .0% 0 0 0 .0% 694 1,864 11,404 12,133 -729 93.9% 1,768 13,665 -2,261 83.4% 16,163 14,924 76.4
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 1 28 0 28 .0% 0 0 28 .0% 0 145 3,196 4,946 -1,750 64.6% 327 7,814 -4,618 40.9% 7,814 4,946 64.6
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 322 0 322 .0% 0 0 322 .0% 0 0 .0
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 95 225 4,240 -4,015 5.3% 0 0 225 .0% 4,210 3,882 12,652 16,669 -4,017 75.9% 3,554 18,549 -5,897 68.2% 31,065 26,179 48.3
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 185 856 -3 859 .0% 109 -192 1,048 445.8-% 168 -3 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 0 0 1,317 -1,317 .0% 18 257 -257 .0% 959 245 5,164 5,412 -248 95.4% 383 6,158 -994 83.8% 8,041 7,673 67.3
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 249 882 3,577 -2,695 24.6% 0 0 882 .0% 3,598 6,188 46,846 40,465 6,380 115.7% 8,303 47,725 -879 98.1% 68,915 60,446 77.5
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 230 338 -108 68.0% 54 241 -11 95.4% 532 338 68.0
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 60 553 2,075 -1,522 26.6% 0 0 553 .0% 2,265 3,038 13,739 11,960 1,778 114.8% 948 11,540 2,199 119.0% 18,255 15,275 89.9
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 437 -437 .0% 0 0 0 .0% 626 0 0 628 -628 .0% 153 653 -653 .0% 2,425 1,220 .0
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 489 -489 .0% 0 0 0 .0% 0 0 0 7,658 -7,658 .0% 0 0 0 .0% 0 8,870 .0
Totals 405 1,688 14,381 -12,693 11.7% 138 1,059 629 159.3% 13,914 16,468 100,756 107,946 -7,190 93.3% 16,763 115,490 -14,734 87.2% 169,408 152,485 66.0%