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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 0123 JON HANSON - DZ COOK
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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
00004938 CED - CHICO 105 CHICO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,535 15,543 12,178 3,365 127.6% 1,783 13,651 1,892 113.8% 16,447 14,517 107.0
00004944 CONSOLIDATED EL YUBA CITY CA US 6501 Electri 0 0 3,407 -3,407 .0% 0 0 0 .0% 4,687 1,982 20,510 10,020 10,489 204.6% 559 10,507 10,003 195.2% 18,535 17,592 116.5
00004945 CONSOLIDATED EL REDDING CA US 6501 Electri 10 1,179 1,493 -314 78.9% 0 0 1,179 .0% 1,851 227 7,998 12,115 -4,117 66.0% 304 10,940 -2,942 73.1% 13,768 16,133 49.5
00005019 CONSOLIDATED EL ROSEVILLE CA US 6501 Electri 0 0 10,651 -10,651 .0% 0 0 0 .0% 1,929 55 54 16,866 -16,812 .3% 254 5,186 -5,132 1.0% 7,870 35,793 .1
00005059 CONSOLIDATED EL JACKSON CA US 6501 Electri 57 372 450 -78 82.6% 0 0 372 .0% 586 287 1,599 2,028 -429 78.8% 315 2,222 -623 71.9% 3,371 2,764 57.8
00005068 CONSOLIDATED EL GRASS VALL CA US 6501 Electri 0 0 416 -416 .0% 0 0 0 .0% 530 328 3,285 6,894 -3,609 47.6% 341 7,594 -4,309 43.2% 11,204 9,843 33.3
00005086 CONSOLIDATED EL RANCHO COR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 137 769 2,985 -2,216 25.7% 142 3,304 -2,535 23.2% 3,482 3,234 23.7
00005149 CONSOLIDATED EL ANTIOCH CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,810 8,697 4,507 4,190 192.9% 440 5,323 3,374 163.3% 8,604 5,453 159.4
00005547 CONSOLIDATED EL TRUCKEE CA US 6501 Electri 0 0 337 -337 .0% 0 0 0 .0% 446 117 1,503 3,128 -1,625 48.0% 230 2,912 -1,409 51.6% 4,317 4,658 32.2
00019645 CED/ROYAL WHOLE SPARKS NV US 6501 Electri 0 0 223 -223 .0% 0 0 0 .0% 283 582 2,952 1,921 1,030 153.5% 502 2,049 903 144.0% 3,668 2,841 103.9
00019649 CED/ROYAL WHOLE CONCORD CA US 6501 Electri 0 0 386 -386 .0% 0 0 0 .0% 491 496 4,468 3,080 1,387 145.0% 313 3,105 1,363 143.8% 4,840 4,688 95.3
00032161 WA WESTGATE CO DAVIS CA US 6501 Electri 0 0 70 -70 .0% 0 0 0 .0% 257 55 4,327 605 3,721 715.0% 12 597 3,730 724.7% 854 770 561.9
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 857 0 857 .0% 0 0 857 .0% 22 0 .0
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 105 0 105 .0% 0 0 105 .0% 0 0 .0
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 0 0 342 -342 .0% 0 0 0 .0% 403 38 2,987 6,787 -3,800 44.0% 133 7,367 -4,380 40.5% 8,719 9,456 31.5
00111334 ALAMEDA ELECTRI CHICO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 255 2,959 3,297 -338 89.7% 248 3,529 -570 83.8% 5,301 4,613 64.1
00111691 BUCKLES-SMITH E SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 449 -449 .0% 16 486 -486 .0% 817 449 .0
00136871 WEDCO INC STATELINE NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,831 -1,831 .0% 313 2,000 -2,000 .0% 2,000 2,704 .0
00136872 WEDCO INC RENO NV US 6501 Electri 0 0 357 -357 .0% 12 72 -72 .0% 343 855 6,744 7,770 -1,026 86.7% 788 8,841 -2,097 76.2% 15,043 10,146 66.4
00136873 WEDCO INC FALLON NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 325 1,917 1,214 703 157.9% 280 1,502 415 127.6% 3,836 1,592 120.4
00136874 WEDCO INC WINNEMUCCA NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 264 1,650 936 714 176.2% 180 1,011 639 163.2% 1,595 1,102 149.7
00137103 CED/ALL-PHASE E SACRAMENTO CA US 6501 Electri 0 0 708 -708 .0% 3 198 -198 .0% 318 460 1,714 13,001 -11,287 13.1% 1,599 14,966 -13,252 11.4% 20,087 18,953 9.0
00139783 GENERAL SY CO SONORA CA US 6501 Electri 0 0 367 -367 .0% 0 0 0 .0% 580 210 3,249 3,204 44 101.3% 252 3,360 -111 96.6% 6,546 4,606 70.5
00139784 GENERAL WHLS EL AUBURN CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 188 682 1,413 -731 48.2% 226 1,564 -882 43.6% 1,564 1,413 48.2
00144670 DAN'S ELECTRICA CHICO CA US 6501 Electri 0 0 706 -706 .0% 0 0 0 .0% 934 477 5,670 5,442 227 104.1% 564 5,468 202 103.6% 8,648 7,428 76.3
00144910 LIGHT BULBS PLU RANCHO COR CA US 6501 Electri 0 0 86 -86 .0% 0 0 0 .0% 148 36 297 360 -63 82.4% 30 220 77 135.0% 368 435 68.2
00145673 BAYSHORE SUPPLY CONCORD CA US 6501 Electri 0 0 983 -983 .0% 0 0 0 .0% 1,161 601 11,280 22,464 -11,184 50.2% 1,443 24,245 -12,965 46.5% 31,328 26,862 41.9
00145680 SAN FRANCISCO E SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 106 2,029 3,014 -985 67.3% 156 2,978 -949 68.1% 4,263 4,288 47.3
00146850 KINNEY ELEC & P YUBA CITY CA US 6501 Electri 14 1,013 0 1,013 .0% 0 0 1,013 .0% 0 49 3,660 3,691 -31 99.1% 55 4,124 -464 88.7% 4,124 3,691 99.1
00147470 CME WHOLESALE L CONCORD CA US 6501 Electri 0 0 268 -268 .0% 22 326 -326 .0% 326 116 952 948 3 100.3% 119 1,443 -491 65.9% 1,800 1,326 71.7
00151193 WESCO/6221 CONCORD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 540 8,936 -8,396 6.0% 4,011 13,129 -12,589 4.1% 13,129 8,936 6.0
00151289 WESCO/6216 SACRAMENTO CA US 6501 Electri 1 190 1,200 -1,010 15.8% 0 0 190 .0% 1,462 268 2,026 5,898 -3,872 34.3% 108 6,090 -4,064 33.2% 7,552 6,942 29.1
00151491 WESCO/7534 SPARKS NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 324 5,435 1,099 4,336 494.5% 6 1,196 4,239 454.4% 2,262 1,099 494.5
00158271 WEDCO INC CARSON CIT NV US 6501 Electri 0 0 549 -549 .0% 0 0 0 .0% 819 741 5,482 6,184 -702 88.6% 744 6,951 -1,469 78.8% 10,413 10,436 52.5
00158771 NORTH VALLEY DI REDDING CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 210 582 -372 36.0% 12 620 -410 33.8% 965 644 32.6
00223180 HI-LINE ELEC CO SACRAMENTO CA US 6501 Electri 0 0 1,074 -1,074 .0% 46 1,083 -1,083 .0% 1,556 430 6,772 7,338 -566 92.2% 734 8,988 -2,216 75.3% 11,143 9,993 67.7
00224221 MAIN ELEC SY SPARKS NV US 6501 Electri 32 206 965 -759 21.3% 0 0 206 .0% 1,259 1,476 9,144 6,145 2,998 148.7% 1,471 7,204 1,940 126.9% 12,093 8,662 105.5
00224222 MAIN ELEC SY FAIRFIELD CA US 6501 Electri 0 0 3,667 -3,667 .0% 0 0 0 .0% 5,238 13,965 35,585 30,837 4,747 115.3% 16,072 35,733 -148 99.5% 51,969 37,234 95.5
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 0 0 0 .0% 0 172 .0
00226093 WESTINGHOUSE CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 91 14 42 0 42 .0% 23 128 -86 32.8% 326 0 .0
00226099 WESTINGHOUSE CO SPARKS NV US 6501 Electri 0 0 480 -480 .0% 0 0 0 .0% 0 0 0 4,096 -4,096 .0% 0 0 0 .0% 0 6,246 .0
00226099 WESTINGHOUSE CO SPARKS 622 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 23 68 310 0 310 .0% 19 107 203 289.7% 175 0 .0
00226099 WESTINGHOUSE CO SPARKS 753 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 646 979 4,273 0 4,273 .0% 1,036 4,018 255 106.3% 8,497 0 .0
00248401 TAHOE VALLEY EL S LAKE TAH CA US 6501 Electri 0 0 921 -921 .0% 0 0 0 .0% 1,210 623 4,365 2,410 1,954 181.0% 454 2,587 1,778 168.7% 5,442 3,862 113.0
00659150 EDGES ELECTRIC SACRAMENTO CA US 6501 Electri 309 1,199 7,093 -5,894 16.9% 0 0 1,199 .0% 8,402 4,075 100,442 67,296 33,145 149.2% 3,317 68,867 31,575 145.8% 113,076 97,839 102.6
00659160 EDGES ELECTRICA RANCHO COR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 541 13,241 7,627 5,614 173.6% 708 8,093 5,148 163.6% 11,267 9,552 138.6
00659167 HAVE LIGHTS WIL RENO NV US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 87 1,440 719 721 200.2% 100 832 608 173.0% 1,852 1,129 127.5
00659201 EDGES ELECTRICA TRUCKEE CA US 6501 Electri 0 0 179 -179 .0% 0 0 0 .0% 253 223 1,533 1,318 214 116.2% 109 1,385 148 110.6% 2,028 1,708 89.7
Totals 423 4,159 37,441 -33,282 11.1% 83 1,679 2,480 247.7% 36,232 37,558 309,297 302,747 6,550 102.1% 40,521 316,422 -7,125 97.7% 465,210 421,804 73.3%