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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 0173
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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
00136651 MISSION ELECTRI TEMECULA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 2 350 -350 .0% 661 493 .0
00139021 CALIFORNIA WHOL CANOGA PAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 791 1,171 -380 67.5% 126 1,647 -856 48.0% 3,963 2,467 32.0
00139930 READY WHSL ELEC CANOGA PAR CA US 6508 Electri 44 2,456 0 2,456 .0% 0 0 2,456 .0% 0 269 6,708 4,777 1,931 140.4% 224 5,227 1,481 128.3% 12,489 11,612 57.7
00140553 MEGA ELECTRIC S VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,850 35 2,815 8142.8% 4 36 2,814 7916.6% 36 35 8,142.8
00148411 MAXIM WHOLESALE VAN NUYS CA US 6508 Electri 0 0 264 -264 .0% 24 290 -290 .0% 290 10 -61 370 -431 16.4-% 60 458 -519 13.3-% 458 484 -12.6
00149800 ALLSALE ELECTRI CHATSWORTH CA US 6508 Electri 0 0 362 -362 .0% 0 0 0 .0% 307 0 0 18,278 -18,278 .0% 317 23,743 -23,743 .0% 24,193 36,788 .0
00164231 WALTERS WHOLESA CANOGA PAR CA US 6508 Electri 6 79 0 79 .0% 0 0 79 .0% 0 6 79 243 -164 32.5% 1 267 -188 29.5% 2,227 1,836 4.3
00164251 WALTERS WHOLESA SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,626 0 1,626 .0% 0 0 1,626 .0% 0 0 .0
00197040 BOULEVARD ELECT WOODLAND H CA US 6508 Electri 0 0 328 -328 .0% 6 361 -361 .0% 361 30 654 285 368 229.1% 6 361 293 181.1% 361 328 199.3
00218290 IRRIGATION EXPR SAN FERNAN CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 861 -861 .0% 216 1,358 -1,358 .0% 1,358 861 .0
00225130 KERN ELEC DIST BAKERSFIEL CA US 6508 Electri 0 0 674 -674 .0% 12 719 -719 .0% 719 0 0 1,569 -1,569 .0% 21 1,795 -1,795 .0% 1,795 1,657 .0
00226126 WESTINGHOUSE CO BAKERSFIEL CA US 6508 Electri 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 585 -585 .0% 0 0 0 .0% 0 1,165 .0
00226126 WESTINGHOUSE CO BAKERSFIEL CA US 6508 Electri 62 382 0 382 .0% 1 4 378 9550.0% 4 160 767 0 767 .0% 152 665 102 115.3% 1,458 0 .0
00237196 MC2 WHOLESALE L WESTLAKE V CA US 6508 Electri 56 357 616 -259 57.9% 32 260 97 137.3% 599 283 2,911 2,368 542 122.8% 214 2,275 636 127.9% 5,291 4,338 67.1
00437952 AQUA-FLO SUPPLY CULVER CIT CA US 6508 Electri 72 450 0 450 .0% 0 0 450 .0% 0 132 825 260 565 317.3% 60 419 406 196.8% 2,009 1,280 64.4
00457050 DIVERSIFIED LIG VENTURA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 25 20 75.0
00647053 READY WHSL ELEC RESEDA CA US 6508 Electri 0 0 1,395 -1,395 .0% 138 1,062 -1,062 .0% 1,062 129 1,359 2,543 -1,184 53.4% 264 2,487 -1,128 54.6% 4,795 3,153 43.1
00648511 CITY ELECTRIC S WESTLAKE V CA US 6508 Electri 163 1,210 703 507 172.1% 104 732 478 165.3% 732 698 4,432 6,506 -2,074 68.1% 757 7,466 -3,034 59.3% 15,431 12,617 35.1
00648526 CITY ELECTRIC S VENTURA CA US 6508 Electri 0 0 953 -953 .0% 0 0 0 .0% 1,014 172 1,268 1,960 -692 64.6% 100 1,155 113 109.7% 3,285 3,283 38.6
00649320 P Q L INC SIMI VALLE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 177 1,640 -1,463 10.7% 127 1,821 -1,644 9.7% 2,021 3,144 5.6
00659445 AGOURA WHOLESAL AGOURA HIL CA US 6508 Electri 84 746 1,208 -462 61.7% 63 1,232 -486 60.5% 1,232 330 5,086 5,237 -151 97.0% 324 6,041 -955 84.1% 11,739 8,098 62.8
Totals 487 5,680 6,507 -827 87.2% 380 4,660 1,020 121.8% 6,320 2,425 29,487 49,014 -19,527 60.1% 2,975 57,571 -28,084 51.2% 93,595 93,659 31.4%