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Daily Sales Reporting - Company 10 as of 07/02/25

(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 June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 5924 PHOENIX AZ US 6508 Electri 2,089 10,655 1,669 8,986 638.4% 460 1,792 8,863 594.5% 1,792 6,191 26,398 13,881 12,516 190.1% 3,490 14,701 11,697 179.5% 26,823 29,686 88.9
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 2,926 7,629 8,003 -374 95.3% 2,014 8,211 -582 92.9% 8,211 13,647 32,495 34,974 -2,479 92.9% 15,533 32,444 51 100.1% 63,990 78,531 41.3
00024343 CED 5917 PHOENIX AZ US 6508 Electri 0 0 6,313 -6,313 .0% 158 6,890 -6,890 .0% 6,890 1,456 21,804 28,280 -6,476 77.0% 1,746 31,339 -9,535 69.5% 73,174 70,813 30.7
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 4 194 552 -358 35.1% 62 547 -353 35.4% 547 1,354 7,758 2,655 5,102 292.1% 361 2,710 5,048 286.2% 5,406 5,869 132.1
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 229 -229 .0% 1 231 -231 .0% 470 483 .0
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 120 211 .0
00134535 ANIXTER POWER S GILBERT AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 1,785 9,668 3,268 6,400 295.8% 380 3,148 6,520 307.1% 3,447 4,509 28,940 21,842 7,097 132.4% 2,536 22,691 6,249 127.5% 49,321 51,426 56.2
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 563 -563 .0% 12 577 -577 .0% 577 305 15,226 17,736 -2,510 85.8% 441 18,258 -3,032 83.3% 36,042 35,488 42.9
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11,000 -11,000 .0% 370 11,906 -11,906 .0% 18,452 19,460 .0
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 3,172 2,619 553 121.1% 165 2,758 414 115.0% 4,935 3,627 87.4
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 456 -456 .0% 1,060 610 -610 .0% 610 1,084 1,918 2,223 -305 86.2% 1,468 2,530 -612 75.8% 4,900 4,773 40.1
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 709 -709 .0% 10 741 -741 .0% 741 54 1,043 3,836 -2,793 27.1% 150 3,973 -2,930 26.2% 6,672 8,350 12.4
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 33 670 0 670 .0% 0 0 670 .0% 0 171 2,460 1,782 678 138.0% 14 1,886 574 130.4% 5,793 3,908 62.9
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 4 899 0 899 .0% 0 0 899 .0% 0 54 1,673 415 1,258 403.1% 100 456 1,217 366.8% 2,571 1,995 83.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 659 -659 .0% 40 685 -685 .0% 685 386 3,667 4,678 -1,011 78.3% 1,485 5,070 -1,403 72.3% 10,799 9,301 39.4
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 23 895 0 895 .0% 0 0 895 .0% 0 23 895 1,606 -711 55.7% 333 1,614 -719 55.4% 2,653 1,606 55.7
Totals 6,864 30,610 22,192 8,418 137.9% 4,196 23,201 7,409 131.9% 23,500 29,312 147,473 147,756 -283 99.8% 28,193 152,567 -5,094 96.6% 312,121 325,527 45.3%