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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 0126 BOB POWELL - DZ COOK
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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
00019644 CED/ROYAL WHOLE MILPITAS CA US 6501 Electri 208 1,063 1,653 -590 64.3% 206 1,318 -255 80.6% 1,552 1,423 12,849 6,444 6,404 199.3% 1,058 6,542 6,307 196.4% 22,504 18,407 69.8
00066507 ONE SOURCE POS CONCORD 20 CA US 6501 Electri 2 13 0 13 .0% 0 0 13 .0% 0 2 13 0 13 .0% 0 0 13 .0% 0 0 .0
00066507 ONE SOURCE POS FRESNO 209 CA US 6501 Electri 134 1,483 0 1,483 .0% 0 0 1,483 .0% 0 134 1,483 0 1,483 .0% 0 0 1,483 .0% 0 0 .0
00066507 ONE SOURCE POS NAPA 227 CA US 6501 Electri 1 186 0 186 .0% 0 0 186 .0% 0 1 186 0 186 .0% 0 0 186 .0% 0 0 .0
00066507 ONE SOURCE POS PASO ROBLE CA US 6501 Electri 55 151 0 151 .0% 0 0 151 .0% 0 55 151 0 151 .0% 0 0 151 .0% 0 0 .0
00066507 ONE SOURCE POS SACRAMENTO CA US 6501 Electri 6 75 0 75 .0% 0 0 75 .0% 0 6 75 0 75 .0% 0 0 75 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LEANDR CA US 6501 Electri 201 2,969 0 2,969 .0% 0 0 2,969 .0% 0 201 2,969 0 2,969 .0% 0 0 2,969 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LUIS O CA US 6501 Electri 61 804 0 804 .0% 0 0 804 .0% 0 61 804 0 804 .0% 0 0 804 .0% 0 0 .0
00066507 ONE SOURCE POS SANTA ROSA CA US 6501 Electri 117 835 0 835 .0% 0 0 835 .0% 0 117 835 0 835 .0% 0 0 835 .0% 0 0 .0
00066507 ONE SOURCE POS SOQUEL 211 CA US 6501 Electri 56 767 0 767 .0% 0 0 767 .0% 0 56 767 0 767 .0% 0 0 767 .0% 0 0 .0
00066507 ONE SOURCE POS TURLOCK 21 CA US 6501 Electri 16 257 0 257 .0% 0 0 257 .0% 0 16 257 0 257 .0% 0 0 257 .0% 0 0 .0
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 346 6,603 4,971 1,632 132.8% 400 3,690 2,913 178.9% 5,472 1,742 30,136 35,233 -5,097 85.5% 3,533 33,215 -3,079 90.7% 68,046 64,003 47.0
00111332 ALAMEDA ELECTRI HAYWARD CA US 6501 Electri 136 1,098 2,154 -1,056 50.9% 133 1,555 -457 70.6% 2,092 1,214 10,968 13,718 -2,750 79.9% 849 14,744 -3,776 74.3% 33,975 31,432 34.8
00111342 ALAMEDA ELECTRI PETALUMA CA US 6501 Electri 119 861 374 487 230.2% 105 366 495 235.2% 423 395 1,972 1,044 927 188.8% 369 1,250 722 157.7% 3,191 2,359 83.5
00111343 ALAMEDA ELECTRI SAN RAFAEL CA US 6501 Electri 1 198 39 159 507.6% 0 0 198 .0% 43 45 734 518 215 141.4% 48 503 231 145.9% 2,066 1,501 48.9
00111344 ALAMEDA ELECTRI SAN FRANCI CA US 6501 Electri 168 1,304 1,666 -362 78.2% 17 1,797 -493 72.5% 1,797 472 7,741 5,676 2,064 136.3% 114 6,453 1,288 119.9% 10,598 7,834 98.8
00111345 ALAMEDA ELECTRI SAN JOSE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 63 131 635 -504 20.6% 97 516 -385 25.3% 723 927 14.1
00111688 REXEL SANTA CLAR CA US 6501 Electri 0 0 2,646 -2,646 .0% 116 891 -891 .0% 2,904 0 0 10,450 -10,450 .0% 1,540 8,714 -8,714 .0% 14,286 21,033 .0
00135971 EDGES ELECTRICA SAN JOSE CA US 6501 Electri 442 5,219 7,023 -1,804 74.3% 702 6,396 -1,177 81.5% 6,999 4,406 30,374 39,677 -9,303 76.5% 3,014 40,002 -9,628 75.9% 90,992 78,920 38.4
00145771 FSG/WEST-LITE S HAYWARD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 50 537 -487 9.3% 2 589 -539 8.4% 589 537 9.3
00224846 PLATT TRANSFERS BAKERSFIEL CA US 6501 Electri 7 175 0 175 .0% 32 262 -87 66.7% 262 79 1,020 0 1,020 .0% 221 1,812 -792 56.2% 3,315 0 .0
00224846 PLATT TRANSFERS Chico 66 CA US 6501 Electri 69 837 0 837 .0% 35 639 198 130.9% 639 246 4,595 0 4,595 .0% 139 2,037 2,558 225.5% 10,138 0 .0
00224846 PLATT TRANSFERS Concord 50 CA US 6501 Electri 26 233 0 233 .0% 37 432 -199 53.9% 432 122 1,834 0 1,834 .0% 200 3,844 -2,010 47.7% 6,348 0 .0
00224846 PLATT TRANSFERS Delano 147 CA US 6501 Electri 14 182 0 182 .0% 31 705 -523 25.8% 705 81 1,157 0 1,157 .0% 111 1,721 -564 67.2% 3,890 0 .0
00224846 PLATT TRANSFERS Diamond Sp CA US 6501 Electri 14 365 0 365 .0% 35 619 -254 58.9% 619 258 3,934 0 3,934 .0% 225 2,522 1,412 155.9% 6,382 0 .0
00224846 PLATT TRANSFERS Elk Grove CA US 6501 Electri 33 2,029 0 2,029 .0% 62 1,332 697 152.3% 1,332 82 4,016 0 4,016 .0% 396 3,504 512 114.6% 5,406 0 .0
00224846 PLATT TRANSFERS Eureka 46 CA US 6501 Electri 9 162 0 162 .0% 332 2,823 -2,661 5.7% 2,823 131 2,640 0 2,640 .0% 542 5,046 -2,406 52.3% 8,067 0 .0
00224846 PLATT TRANSFERS Fairfield CA US 6501 Electri 38 584 0 584 .0% 159 1,002 -418 58.2% 1,002 161 4,440 0 4,440 .0% 597 13,498 -9,058 32.8% 16,618 0 .0
00224846 PLATT TRANSFERS Fremont 12 CA US 6501 Electri 12 461 0 461 .0% 22 273 188 168.8% 273 131 2,930 0 2,930 .0% 132 1,107 1,823 264.6% 4,662 0 .0
00224846 PLATT TRANSFERS Fresno 126 CA US 6501 Electri 39 589 0 589 .0% 12 609 -20 96.7% 609 179 4,208 0 4,208 .0% 149 3,877 331 108.5% 6,231 0 .0
00224846 PLATT TRANSFERS FAIRFIELD CA US 6501 Electri 0 0 0 0 .0% 8 31 -31 .0% 31 8 79 0 79 .0% 32 303 -224 26.0% 798 0 .0
00224846 PLATT TRANSFERS FAIRFIELD CA US 6501 Electri 5 51 0 51 .0% 31 883 -832 5.7% 883 132 2,875 0 2,875 .0% 125 3,357 -482 85.6% 5,440 0 .0
00224846 PLATT TRANSFERS Grass Vall CA US 6501 Electri 219 1,440 0 1,440 .0% 195 1,546 -106 93.1% 1,546 1,039 7,391 0 7,391 .0% 781 6,245 1,146 118.3% 15,463 0 .0
00224846 PLATT TRANSFERS Livermore CA US 6501 Electri 67 589 0 589 .0% 91 927 -338 63.5% 927 328 7,868 0 7,868 .0% 545 5,759 2,109 136.6% 10,561 0 .0
00224846 PLATT TRANSFERS Madera 84 CA US 6501 Electri 6 310 0 310 .0% 17 158 152 196.2% 158 214 4,714 0 4,714 .0% 265 2,441 2,273 193.1% 5,563 0 .0
00224846 PLATT TRANSFERS Manteca 10 CA US 6501 Electri 6 106 0 106 .0% 40 204 -98 51.9% 204 145 2,434 0 2,434 .0% 156 1,424 1,010 170.9% 7,662 0 .0
00224846 PLATT TRANSFERS Merced 142 CA US 6501 Electri 64 116 0 116 .0% 31 248 -132 46.7% 248 358 1,944 0 1,944 .0% 120 773 1,171 251.4% 2,246 0 .0
00224846 PLATT TRANSFERS Modesto 11 CA US 6501 Electri 148 402 0 402 .0% 85 378 24 106.3% 378 744 4,165 0 4,165 .0% 507 2,451 1,714 169.9% 7,600 0 .0
00224846 PLATT TRANSFERS MORGAN HIL CA US 6501 Electri 34 884 0 884 .0% 1 3 881 .0% 3 111 1,909 0 1,909 .0% 44 1,119 790 170.5% 2,896 0 .0
00224846 PLATT TRANSFERS Napa 130 CA US 6501 Electri 33 558 0 558 .0% 117 585 -27 95.3% 585 241 3,587 0 3,587 .0% 341 2,661 926 134.7% 5,978 0 .0
00224846 PLATT TRANSFERS Petaluma 1 CA US 6501 Electri 45 910 0 910 .0% 42 494 416 184.2% 494 243 3,556 0 3,556 .0% 250 2,250 1,306 158.0% 4,937 0 .0
00224846 PLATT TRANSFERS Rancho Cod CA US 6501 Electri 40 2,117 0 2,117 .0% 157 829 1,288 255.3% 829 236 7,062 0 7,062 .0% 660 4,758 2,304 148.4% 10,054 0 .0
00224846 PLATT TRANSFERS Redding 58 CA US 6501 Electri 102 1,012 0 1,012 .0% 71 498 514 203.2% 498 504 4,423 0 4,423 .0% 596 5,292 -869 83.5% 10,801 0 .0
00224846 PLATT TRANSFERS Roseville CA US 6501 Electri 28 1,344 0 1,344 .0% 27 558 786 240.8% 558 104 5,334 0 5,334 .0% 177 3,218 2,116 165.7% 10,801 0 .0
00224846 PLATT TRANSFERS RENO 149 NV US 6501 Electri 24 201 0 201 .0% 94 427 -226 47.0% 427 97 3,703 0 3,703 .0% 230 2,156 1,547 171.7% 3,989 0 .0
00224846 PLATT TRANSFERS RICHMOND 1 CA US 6501 Electri 0 0 0 0 .0% 14 801 -801 .0% 801 89 2,887 0 2,887 .0% 156 1,894 993 152.4% 2,582 0 .0
00224846 PLATT TRANSFERS Sacramento CA US 6501 Electri 117 1,006 0 1,006 .0% 240 1,048 -42 95.9% 1,048 930 6,067 0 6,067 .0% 1,092 5,277 790 114.9% 12,407 0 .0
00224846 PLATT TRANSFERS San Rafael CA US 6501 Electri 26 731 0 731 .0% 30 428 303 170.7% 428 95 2,048 0 2,048 .0% 143 1,771 277 115.6% 3,831 0 .0
00224846 PLATT TRANSFERS Santa Rosa CA US 6501 Electri 130 787 0 787 .0% 223 3,447 -2,660 22.8% 3,447 923 10,928 0 10,928 .0% 737 12,742 -1,814 85.7% 24,049 0 .0
00224846 PLATT TRANSFERS Stockton 3 CA US 6501 Electri 75 1,120 0 1,120 .0% 139 2,059 -939 54.3% 2,059 425 8,791 0 8,791 .0% 615 10,357 -1,566 84.8% 21,314 0 .0
00224846 PLATT TRANSFERS SALINAS 14 CA US 6501 Electri 13 295 0 295 .0% 10 71 224 415.4% 71 75 1,574 0 1,574 .0% 198 1,662 -88 94.7% 2,912 0 .0
00224846 PLATT TRANSFERS SANTA FE S CA US 6501 Electri 0 0 32,517 -32,517 .0% 0 0 0 .0% 0 0 0 145,932 -145,932 .0% 0 0 0 .0% 0 365,948 .0
00224846 PLATT TRANSFERS Tracy 117 CA US 6501 Electri 31 519 0 519 .0% 65 1,325 -806 39.1% 1,325 184 2,448 0 2,448 .0% 200 3,333 -885 73.4% 5,101 0 .0
00224846 PLATT TRANSFERS Turlock 91 CA US 6501 Electri 30 193 0 193 .0% 17 749 -556 25.7% 749 241 3,797 0 3,797 .0% 166 2,343 1,454 162.0% 4,504 0 .0
00224846 PLATT TRANSFERS Ukiah 85 CA US 6501 Electri 140 752 0 752 .0% 43 1,129 -377 66.6% 1,129 327 3,757 0 3,757 .0% 361 4,134 -377 90.8% 8,750 0 .0
00224846 PLATT TRANSFERS Vacaville CA US 6501 Electri 45 2,565 0 2,565 .0% 43 156 2,409 1644.2% 156 289 7,678 0 7,678 .0% 105 1,809 5,869 424.4% 3,935 0 .0
00224846 PLATT TRANSFERS Visalia 12 CA US 6501 Electri 23 925 0 925 .0% 18 363 562 254.8% 363 115 2,205 0 2,205 .0% 108 2,856 -651 77.2% 4,775 0 .0
00224846 PLATT TRANSFERS Watsonvill CA US 6501 Electri 18 231 0 231 .0% 12 76 155 303.9% 76 94 1,115 0 1,115 .0% 83 1,644 -529 67.8% 3,484 0 .0
00224846 PLATT TRANSFERS Woodland 3 CA US 6501 Electri 120 1,839 0 1,839 .0% 78 1,856 -17 99.0% 1,856 777 7,913 0 7,913 .0% 450 7,102 811 111.4% 18,738 0 .0
00224846 PLATT TRANSFERS Yuba City CA US 6501 Electri 23 457 0 457 .0% 177 1,104 -647 41.3% 1,104 294 2,867 0 2,867 .0% 622 4,161 -1,294 68.9% 7,666 0 .0
00224899 REXEL/GEXPRO CO Fairfield CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 36 0 36 .0% 0 0 36 .0% 0 0 .0
00224899 REXEL/GEXPRO CO Fresno 208 CA US 6501 Electri 38 270 0 270 .0% 0 0 270 .0% 0 149 1,189 0 1,189 .0% 0 0 1,189 .0% 0 0 .0
00224899 REXEL/GEXPRO CO FAIRFIELD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 62 -62 .0% 62 0 .0
00224899 REXEL/GEXPRO CO HAYWARD CA US 6501 Electri 0 0 1,260 -1,260 .0% 0 0 0 .0% 0 0 0 15,357 -15,357 .0% 0 0 0 .0% 0 34,425 .0
00224899 REXEL/GEXPRO CO Livermore CA US 6501 Electri 6 832 0 832 .0% 0 0 832 .0% 0 31 3,413 0 3,413 .0% 0 0 3,413 .0% 0 0 .0
00224899 REXEL/GEXPRO CO McClellan CA US 6501 Electri 0 0 0 0 .0% 1 5 -5 .0% 5 0 0 0 0 .0% 1 5 -5 .0% 5 0 .0
00224899 REXEL/GEXPRO CO Modesto 30 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 228 0 228 .0% 0 0 228 .0% 0 0 .0
00224899 REXEL/GEXPRO CO Mountain V CA US 6501 Electri 0 0 0 0 .0% 86 788 -788 .0% 788 28 846 0 846 .0% 200 7,503 -6,657 11.2% 11,657 0 .0
00224899 REXEL/GEXPRO CO MODESTO MS CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 36 0 36 .0% 21 217 -181 16.5% 217 0 .0
00224899 REXEL/GEXPRO CO Oakland 28 CA US 6501 Electri 2 13 0 13 .0% 0 0 13 .0% 0 113 6,897 0 6,897 .0% 0 0 6,897 .0% 0 0 .0
00224899 REXEL/GEXPRO CO Redding 30 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 14 0 14 .0% 0 0 14 .0% 0 0 .0
00224899 REXEL/GEXPRO CO REDDING RE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
00224899 REXEL/GEXPRO CO Sacramento CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 979 0 979 .0% 0 0 979 .0% 0 0 .0
00224899 REXEL/GEXPRO CO Sacramento CA US 6501 Electri 72 383 0 383 .0% 0 0 383 .0% 0 292 4,646 0 4,646 .0% 0 0 4,646 .0% 0 0 .0
00224899 REXEL/GEXPRO CO San Jose 2 CA US 6501 Electri 59 592 0 592 .0% 0 0 592 .0% 0 423 3,710 0 3,710 .0% 0 0 3,710 .0% 0 0 .0
00224899 REXEL/GEXPRO CO San Leandr CA US 6501 Electri 0 0 0 0 .0% 9 37 -37 .0% 37 28 165 0 165 .0% 85 3,949 -3,784 4.1% 6,692 0 .0
00224899 REXEL/GEXPRO CO San Leandr CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 280 0 280 .0% 0 0 280 .0% 0 0 .0
00224899 REXEL/GEXPRO CO Santa Clar CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 194 1,280 0 1,280 .0% 0 0 1,280 .0% 0 0 .0
00224899 REXEL/GEXPRO CO Stockton 3 CA US 6501 Electri 12 660 0 660 .0% 0 0 660 .0% 0 27 1,507 0 1,507 .0% 0 0 1,507 .0% 0 0 .0
00224899 REXEL/GEXPRO CO SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 4 91 -91 .0% 91 7 106 0 106 .0% 25 564 -458 18.7% 2,198 0 .0
00224899 REXEL/GEXPRO CO SACRAMENTO CA US 6501 Electri 48 854 0 854 .0% 0 0 854 .0% 0 72 1,281 0 1,281 .0% 0 0 1,281 .0% 0 0 .0
00224899 REXEL/GEXPRO CO SALINAS 20 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 41 0 41 .0% 0 0 41 .0% 0 0 .0
00224899 REXEL/GEXPRO CO STOCKTON S CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 30 0 30 .0% 40 536 -506 5.5% 1,375 0 .0
00224899 REXEL/GEXPRO CO Union City CA US 6501 Electri 0 0 0 0 .0% 11 449 -449 .0% 449 23 513 0 513 .0% 104 2,661 -2,148 19.2% 5,388 0 .0
Totals 4,179 54,567 54,303 264 100.4% 4,663 48,460 6,107 112.6% 53,729 22,760 285,585 275,221 10,364 103.7% 23,687 272,285 13,300 104.8% 574,564 627,326 45.5%