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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 0168
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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
00164212 WALTERS WHOLESA EAST RANCH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 1 151 -151 .0% 478 143 .0
00164213 WALTERS WHOLESA ANAHEIM CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 354 791 -437 44.7% 2 901 -547 39.2% 901 791 44.7
00164214 WALTERS WHOLESA CERRITOS CA US 6508 Electri 0 -280 0 -280 .0% 0 0 -280 .0% 0 1 17 578 -561 2.9% 59 427 -410 3.9% 1,070 1,092 1.5
00164215 WALTERS WHOLESA SANTA ANA CA US 6508 Electri 3 519 425 94 122.1% 3 465 54 111.6% 465 15 3,756 1,933 1,822 194.2% 23 2,173 1,583 172.8% 2,223 2,176 172.6
00164216 WALTERS WHOLESA LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
00164218 WALTERS WHOLESA COSTA MESA CA US 6508 Electri 0 0 147 -147 .0% 48 197 -197 .0% 197 98 732 280 451 260.6% 98 403 329 181.6% 687 502 145.8
00164219 WALTERS WHOLESA LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 177 66 111 268.1% 1 70 107 252.8% 998 386 45.8
00164221 WALTERS WHOLESA TORRANCE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 757 427 .0
00164223 WALTERS WHOLESA LAKE FORES CA US 6508 Electri 1 349 0 349 .0% 0 0 349 .0% 0 6 1,958 0 1,958 .0% 0 0 1,958 .0% 350 174 1,125.2
00164232 WALTERS WHOLESA COMMERCE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00164252 WALTERS WHOLESA IRWINDALE CA US 6508 Electri 4 332 0 332 .0% 0 0 332 .0% 0 4 332 0 332 .0% 0 0 332 .0% 0 0 .0
00443500 GRAYBAR COMM 60 CA US 6508 Electri 0 0 1,306 -1,306 .0% 0 0 0 .0% 0 0 0 7,700 -7,700 .0% 0 0 0 .0% 0 16,071 .0
00443500 GRAYBAR COMM 60 SANTA BARB CA US 6508 Electri 94 866 0 866 .0% 54 845 21 102.4% 845 416 5,909 0 5,909 .0% 401 7,676 -1,767 76.9% 12,967 0 .0
00443500 GRAYBAR COMM 60 VAN NUYS V CA US 6508 Electri 11 74 0 74 .0% 3 534 -460 13.8% 534 234 3,619 0 3,619 .0% 35 830 2,789 436.0% 2,763 0 .0
00443556 GRAYBAR COMM 60 CA US 6508 Electri 0 0 732 -732 .0% 0 0 0 .0% 0 0 0 1,661 -1,661 .0% 0 0 0 .0% 0 2,473 .0
00443556 GRAYBAR COMM 60 LOS ANGELE CA US 6508 Electri 26 143 0 143 .0% 71 783 -640 18.2% 783 99 1,364 0 1,364 .0% 174 1,785 -421 76.4% 3,479 0 .0
00443557 GRAYBAR COMM 60 CA US 6508 Electri 0 0 1,540 -1,540 .0% 0 0 0 .0% 0 0 0 13,782 -13,782 .0% 0 0 0 .0% 0 25,013 .0
00443557 GRAYBAR COMM 60 ANAHEIM AN CA US 6508 Electri 23 142 0 142 .0% 17 688 -546 20.6% 688 243 2,262 0 2,262 .0% 170 4,338 -2,076 52.1% 7,407 0 .0
00443557 GRAYBAR COMM 60 COSTA MESA CA US 6508 Electri 28 147 0 147 .0% 2 14 133 1050.0% 14 89 559 0 559 .0% 34 3,013 -2,454 18.5% 3,505 0 .0
00443557 GRAYBAR COMM 60 SAN DIEGO CA US 6508 Electri 140 1,809 0 1,809 .0% 76 708 1,101 255.5% 708 1,194 11,545 0 11,545 .0% 557 6,074 5,471 190.0% 14,684 0 .0
00443558 GRAYBAR COMM 60 CA US 6508 Electri 0 0 547 -547 .0% 0 0 0 .0% 0 0 0 3,939 -3,939 .0% 0 0 0 .0% 0 6,345 .0
00443558 GRAYBAR COMM 60 CITY OF IN CA US 6508 Electri 15 714 0 714 .0% 72 425 289 168.0% 425 169 1,523 0 1,523 .0% 205 1,816 -293 83.8% 3,763 0 .0
00443558 GRAYBAR COMM 60 SAN BERNAR CA US 6508 Electri 82 2,255 0 2,255 .0% 22 830 1,425 271.6% 830 240 3,599 0 3,599 .0% 234 3,195 404 112.6% 6,743 0 .0
Totals 427 7,070 4,697 2,373 150.5% 368 5,489 1,581 128.8% 5,489 2,827 37,869 30,873 6,996 122.6% 1,994 32,852 5,017 115.2% 62,775 55,593 68.1%