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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% 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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 19 2,510 1,331 1,179 188.5% 0 0 2,510 .0% 1,517 3,748 18,164 19,095 -931 95.1% 4,302 20,779 -2,615 87.4% 31,317 25,264 71.8
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 0 0 6,221 -6,221 .0% 962 1,461 -1,461 .0% 3,691 21,881 46,528 59,191 -12,663 78.6% 24,199 59,848 -13,320 77.7% 80,956 92,349 50.3
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 0 0 11,271 -11,271 .0% 0 0 0 .0% 13,635 1,986 41,900 33,704 8,195 124.3% 3,452 34,711 7,189 120.7% 73,008 52,013 80.5
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 21 262 703 -441 37.2% 0 0 262 .0% 630 536 3,812 3,307 504 115.2% 527 4,118 -306 92.5% 6,590 5,552 68.6
00024347 CED/ARIZONA ELE MESA AZ US 6208 Utility 0 0 1,032 -1,032 .0% 0 0 0 .0% 413 0 0 323 -323 .0% 0 0 0 .0% 413 1,292 .0
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 1 120 0 120 .0% 0 0 120 .0% 122 0 .0
00134545 ANIXTER INC UTI TOLLESON AZ US 6208 Utility 0 0 0 0 .0% 0 0 0 .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 304 2,047 6,889 -4,842 29.7% 326 1,585 462 129.1% 6,833 3,747 35,306 44,214 -8,908 79.8% 4,670 53,962 -18,656 65.4% 75,369 64,711 54.5
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 10 512 2,967 -2,455 17.2% 0 0 512 .0% 3,401 533 22,966 26,188 -3,222 87.6% 514 26,031 -3,065 88.2% 42,745 38,512 59.6
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 515 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 0 0 775 -775 .0% 0 0 0 .0% 878 217 3,096 2,141 954 144.5% 469 2,160 936 143.3% 3,722 2,820 109.7
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 894 -894 .0% 78 342 -342 .0% 885 1,488 3,075 2,184 890 140.7% 371 2,652 423 115.9% 5,199 4,755 64.6
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 448 -448 .0% 0 0 0 .0% 428 186 4,840 11,474 -6,634 42.1% 116 11,922 -7,082 40.5% 15,429 15,412 31.4
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 4 226 400 -174 56.5% 0 0 226 .0% 283 29 2,634 2,086 548 126.2% 54 1,911 723 137.8% 3,166 2,560 102.8
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 456 715 -259 63.7% 148 807 -351 56.5% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 1,113 -1,113 .0% 0 0 0 .0% 670 2,584 7,105 5,792 1,312 122.6% 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 358 5,557 34,044 -28,487 16.3% 1,366 3,388 2,169 164.0% 33,264 40,218 212,056 235,516 -23,460 90.0% 46,056 255,923 -43,867 82.8% 385,949 352,299 60.1%