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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ET90115CR 1 CKT TIME SW / OUTD
Region 6508 Zone 8 Southwest
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00005047 CED/NORTH 5927 PHOENIX AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 -5 -1,566 0 -1,566 .0% 0 0 -1,566 .0% 0 0 .0
00005099 CONSOLIDATED ELEC DI YUMA AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 1 318 -318 .0% 318 298 .0
00005371 CED GREATER LA 2652 BUENA PARK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 341 0 341 .0% 0 0 341 .0% 0 0 .0
00005543 CED/CASPER 0970 CASPER WY 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 -1 -313 581 -894 -53.8% 1 318 -631 -98.4% 318 581 -53.8
00088710 BORDER STATES ELEC S TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 388 -388 .0% 1 345 -345 .0% 345 388 .0
00125821 QED LAS VEGAS NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 0 .0
00136111 SUMMIT ELECTRIC SPLY ALBUQUERQUE NM 6508 000068 0 0 0 0 .0% 0 0 0 .0% 0 1 341 0 341 .0% 0 0 341 .0% 0 0 .0
00139703 PARKWAY ELECTRIC SPL N HOLLYWOOD CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 1 318 -318 .0% 318 594 .0
00139863 CED/SUNVALLEY/LV LAS VEGAS NV 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 1 318 -318 .0% 318 151 .0
00139930 READY WHSL ELEC SPLY CANOGA PARK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 341 290 51 117.5% 1 318 23 107.2% 1,009 2,009 16.9
00164880 NORTHGLENN WINLECTRI DENVER CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 1 318 -318 .0% 318 151 .0
00168300 SIMI VALLEY ELECTRIC SIMI VALLEY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 341 0 341 .0% 0 0 341 .0% 0 0 .0
00169291 AMERICAN ELECTRIC SY CORONA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 1 345 -345 .0% 691 440 .0
00217491 TURTLE & HUGHES LOS ANGELES CA 6508 000173 0 0 226 -226 .0% 1 345 -345 .0% 345 0 0 58 -58 .0% 1 345 -345 .0% 691 550 .0
00224211 MAIN ELEC SY WHITTIER CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 1 318 -318 .0% 318 153 .0
00443557 GRAYBAR COMM 60/80 CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 444 -444 .0% 0 0 0 .0% 0 444 .0
00443557 GRAYBAR COMM 60/80 ANAHEIM ANCA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 313 -313 .0% 313 0 .0
00443557 GRAYBAR COMM 60/80 SAN DIEGO SDCA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 313 -313 .0% 313 0 .0
00647053 READY WHSL ELEC SPLY RESEDA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 0 .0
00648503 CITY ELECTRIC SUPPLY DENVER CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 388 -388 .0% 1 345 -345 .0% 345 388 .0
Totals 0 0 226 -226 .0% 1 345 -345 .0% 345 -2 -515 3,936 -4,451 -13.0% 13 4,232 -4,747 -12.1% 6,305 6,147 -8.3%