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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0642
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 182 1,274 785 489 162.2% 135 844 430 150.9% 844 218 2,341 2,009 331 116.4% 305 2,253 88 103.9% 4,599 4,227 55.3
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 58 565 0 565 .0% 0 0 565 .0% 0 187 1,702 756 946 225.1% 103 779 923 218.4% 2,112 3,415 49.8
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 0 0 169 -169 .0% 24 176 -176 .0% 176 273 3,001 1,324 1,676 226.6% 182 1,402 1,599 214.0% 4,122 2,779 107.9
00013774 REXEL EL CENTRO CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 124 43 628 0 628 .0% 62 342 286 183.6% 1,087 0 .0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 36 253 -253 .0% 253 243 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 22 394 1,758 -1,364 22.4% 79 1,852 -1,458 21.2% 1,852 214 3,836 3,989 -153 96.1% 225 4,448 -612 86.2% 7,450 7,074 54.2
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 917 6,977 5,977 1,000 116.7% 794 5,072 1,905 137.5% 6,261 5,529 41,160 36,447 4,712 112.9% 4,226 37,037 4,123 111.1% 71,397 70,268 58.5
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 481 219 262 219.6% 40 230 251 209.1% 534 653 73.6
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 1,044 3,205 1,922 1,283 166.7% 96 884 2,321 362.5% 1,946 3,685 13,647 12,915 731 105.6% 2,915 11,796 1,851 115.6% 24,907 19,432 70.2
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 138 0 138 .0% 0 0 138 .0% 1,314 1,091 12.6
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 218 -218 .0% 0 0 0 .0% 0 0 0 2,323 -2,323 .0% 0 0 0 .0% 0 5,740 .0
Totals 2,223 12,415 10,829 1,586 114.6% 1,128 8,828 3,587 140.6% 11,203 10,227 66,934 60,225 6,709 111.1% 8,094 58,540 8,394 114.3% 117,775 114,922 58.2%