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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0124
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00004943 CONSOLIDATED EL SAN JOSE CA US 6501 Electri 121 2,398 1,954 444 122.7% 96 1,989 409 120.5% 1,989 1,432 13,916 8,946 4,969 155.5% 1,177 9,378 4,538 148.3% 21,530 17,802 78.1
00005066 CONSOLIDATED EL NAPA CA US 6501 Electri 67 770 0 770 .0% -1 -81 851 950.6-% -81 183 3,691 4,931 -1,240 74.8% 305 4,823 -1,132 76.5% 11,573 9,539 38.6
00005147 CONSOLIDATED EL FAIRFIELD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 305 0 305 .0% 0 0 305 .0% 346 282 108.1
00019633 CED/ROYAL WHOLE CAPITOLA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 59 629 780 -151 80.6% 59 972 -343 64.7% 2,091 1,423 44.2
00019634 CED/ROYAL WHOLE SAN RAFAEL CA US 6501 Electri 126 1,378 1,219 159 113.0% 206 1,424 -46 96.7% 1,434 565 5,132 3,941 1,190 130.2% 632 5,119 13 100.2% 10,305 7,600 67.5
00019647 CED/ROYAL WHOLE SAN CARLOS CA US 6501 Electri 71 339 397 -58 85.3% 18 427 -88 79.3% 427 377 3,665 2,162 1,502 169.4% 62 2,320 1,345 157.9% 5,224 6,832 53.6
00078272 INDEPENDENT ELE SOQUEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 53 162 -109 32.7% 1 173 -120 30.6% 173 162 32.7
00111331 ALAMEDA ELECTRI ALAMEDA CA US 6501 Electri 0 0 -3,352 3,352 .0% 1 93 -93 .0% 232 198 1,469 -1,121 2,590 131.0-% 267 2,023 -554 72.6% 3,983 -35 -4,197.1
00111333 ALAMEDA ELECTRI FAIRFIELD CA US 6501 Electri 60 424 214 210 198.1% 14 197 227 215.2% 197 196 1,363 1,158 204 117.6% 95 1,264 99 107.8% 2,176 2,866 47.5
00137213 CONSOLIDATED EL GILROY CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,149 -4,149 .0% 242 4,690 -4,690 .0% 4,690 5,267 .0
00138391 E & E ELECTRICA SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 1,925 2,182 -257 88.2% 155 2,119 -194 90.8% 5,151 5,285 36.4
00139731 NORTH BAY LIGHT SAN RAFAEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 262 45 217 582.2% 25 110 152 238.1% 838 293 89.4
00139843 B&K ELECTRICAL SAN FRANCI CA US 6501 Electri 0 0 855 -855 .0% 0 0 0 .0% 933 398 4,473 3,909 563 114.4% 268 3,362 1,111 133.0% 7,512 9,603 46.5
00139847 LAKE COUNTY ELE LAKEPORT CA US 6501 Electri 70 476 262 214 181.6% 30 237 239 200.8% 237 278 2,313 2,121 191 109.0% 236 2,135 178 108.3% 4,367 4,443 52.0
00139885 LANER ELECTRIC RICHMOND CA US 6501 Electri 19 313 594 -281 52.6% 33 572 -259 54.7% 572 207 2,571 1,712 858 150.1% 197 1,924 647 133.6% 6,425 4,227 60.8
00139967 INDUSTRIAL ELEC ARCATA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 40 382 -342 10.4% 38 378 -338 10.5% 1,114 703 5.6
00139989 EMPEROR ELECTRI SAN LEANDR CA US 6501 Electri 45 3,388 0 3,388 .0% 0 0 3,388 .0% 0 178 11,494 7,194 4,300 159.7% 226 7,899 3,595 145.5% 11,945 16,885 68.0
00145190 RIVERSIDE LIGHT SANTA CRUZ CA US 6501 Electri 0 0 1,374 -1,374 .0% 51 1,498 -1,498 .0% 1,498 111 1,589 3,502 -1,913 45.3% 256 3,626 -2,037 43.8% 6,449 4,147 38.3
00145670 BAYSHORE SUPPLY SAN CARLOS CA US 6501 Electri 72 5,286 0 5,286 .0% 0 0 5,286 .0% 0 1,235 11,289 6,828 4,461 165.3% 516 7,347 3,942 153.6% 22,489 10,308 109.5
00145671 BAYSHORE SUPPLY SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 221 2,398 1,285 1,113 186.6% 210 1,417 981 169.2% 2,892 4,333 55.3
00145672 BAYSHORE SUPPLY ALBANY CA US 6501 Electri 0 0 892 -892 .0% 53 922 -922 .0% 922 148 3,070 3,317 -247 92.5% 453 3,746 -676 81.9% 6,142 4,090 75.0
00145870 BAY LIGHTING SU SANTA CLAR CA US 6501 Electri 30 160 191 -31 83.7% 30 167 -7 95.8% 167 83 464 612 -148 75.7% 125 735 -271 63.1% 1,092 893 51.9
00145930 LIGHT EXPRESS SAN RAFAEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 9 35 -35 .0% 35 32 .0
00145950 FORD LIGHT INC SAN CARLOS CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,779 0 1,779 .0% 0 0 1,779 .0% 0 0 .0
00147071 UNIVERSAL ELECT SAN JOSE CA US 6501 Electri 16 499 0 499 .0% 0 0 499 .0% 0 56 1,507 9,265 -7,758 16.2% 176 9,286 -7,779 16.2% 14,394 16,151 9.3
00147072 UNIVERSAL ELECT MILLBRAE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 3,053 3,162 -109 96.5% 136 3,169 -116 96.3% 5,057 4,507 67.7
00147073 UNIVERSAL ELECT SAN FRANCI CA US 6501 Electri 98 3,301 3,081 220 107.1% 131 3,071 230 107.4% 3,071 386 10,136 10,745 -609 94.3% 397 11,799 -1,663 85.9% 19,321 19,550 51.8
00147136 CED/CITY ELECTR SAN FRANCI CA US 6501 Electri 74 539 2,874 -2,335 18.7% 178 1,308 -769 41.2% 1,308 965 7,895 8,511 -616 92.7% 631 10,596 -2,701 74.5% 16,415 13,936 56.6
00147137 CED/CITY ELECTR SAN RAFAEL CA US 6501 Electri 143 1,947 1,515 432 128.5% 94 1,459 488 133.4% 1,459 769 10,582 8,844 1,737 119.6% 862 8,730 1,852 121.2% 17,700 16,193 65.3
00147138 CED/CITY ELECTR SANTA ROSA CA US 6501 Electri 0 0 23 -23 .0% 0 0 0 .0% 20 20 493 71 421 694.2% 9 60 433 821.6% 697 179 275.4
00151216 WESCO/6218 SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 160 399 -239 40.1% 7 430 -270 37.2% 430 399 40.1
00162290 CAMPTON ELEC SY EUREKA CA US 6501 Electri 87 341 531 -190 64.2% 150 622 -281 54.8% 622 668 2,993 2,584 408 115.7% 592 3,155 -162 94.8% 5,191 3,783 79.1
00162291 CAMPTON ELEC SY CRESCENT C CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 308 115 193 267.8% 32 176 132 175.0% 176 115 267.8
00223261 SAN LEANDRO ELE SAN LEANDR CA US 6501 Electri 97 815 4,897 -4,082 16.6% 13 2,787 -1,972 29.2% 5,238 212 1,971 15,047 -13,076 13.0% 431 14,630 -12,659 13.4% 26,108 21,336 9.2
00226165 WESTINGHOUSE CO SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 0 0 0 .0% 0 157 .0
00226165 WESTINGHOUSE CO SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 85 -85 .0% 103 0 .0
00656294 KW LIGHTING DIS BELMONT CA US 6501 Electri 0 0 201 -201 .0% 48 229 -229 .0% 229 24 121 223 -102 54.0% 72 318 -197 38.0% 318 440 27.5
00656441 CORDAY LIGHTING SANTA ROSA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 15 12 3 125.0% -2 -183 198 8.1-% -175 19 78.9
00659606 ALL INDUSTRIAL BURLINGAME CA US 6501 Electri 29 234 507 -273 46.1% 64 572 -338 40.9% 572 154 1,273 1,590 -317 80.0% 188 1,854 -581 68.6% 4,366 3,201 39.7
00659611 CJ ELECTRICAL S DALY CITY CA US 6501 Electri 209 2,249 0 2,249 .0% 0 0 2,249 .0% 0 699 5,758 3,628 2,130 158.7% 542 4,644 1,114 123.9% 8,406 8,380 68.7
Totals 1,434 24,857 18,229 6,628 136.3% 1,209 17,493 7,364 142.0% 21,046 10,205 120,155 122,581 -2,426 98.0% 9,634 134,344 -14,189 89.4% 257,049 225,326 53.3%