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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 0174
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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
00224897 REXEL/GEXPRO CO Anaheim AN CA US 6508 Electri 0 0 0 0 .0% 22 287 -287 .0% 287 85 2,025 0 2,025 .0% 882 4,264 -2,239 47.4% 6,328 0 .0
00224897 REXEL/GEXPRO CO Anaheim 75 CA US 6508 Electri 7 -282 0 -282 .0% 0 0 -282 .0% 0 176 1,182 0 1,182 .0% 0 0 1,182 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 189 1,964 -1,964 .0% 1,964 21 1,422 0 1,422 .0% 240 6,633 -5,211 21.4% 8,483 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 4 54 0 54 .0% 0 0 54 .0% 0 98 1,716 0 1,716 .0% 0 0 1,716 .0% 0 0 .0
00224897 REXEL/GEXPRO CO CARLSBAD O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 17 294 -294 .0% 738 0 .0
00224897 REXEL/GEXPRO CO El Cajon 2 CA US 6508 Electri 9 12 0 12 .0% 0 0 12 .0% 0 143 1,457 0 1,457 .0% 0 0 1,457 .0% 0 0 .0
00224897 REXEL/GEXPRO CO El Centro CA US 6508 Electri 16 120 0 120 .0% 0 0 120 .0% 0 72 544 0 544 .0% 0 0 544 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Escondido CA US 6508 Electri 3 80 0 80 .0% 0 0 80 .0% 0 32 993 0 993 .0% 0 0 993 .0% 0 0 .0
00224897 REXEL/GEXPRO CO EL CAJON E CA US 6508 Electri 0 0 0 0 .0% 3 21 -21 .0% 21 544 8,873 0 8,873 .0% 90 4,713 4,160 188.2% 7,720 0 .0
00224897 REXEL/GEXPRO CO ESCONDIDO CA US 6508 Electri 0 0 0 0 .0% 16 775 -775 .0% 775 16 185 0 185 .0% 96 3,342 -3,157 5.5% 4,950 0 .0
00224897 REXEL/GEXPRO CO Fullerton CA US 6508 Electri 91 1,436 0 1,436 .0% 0 0 1,436 .0% 0 214 6,671 0 6,671 .0% 0 0 6,671 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Hawthorne CA US 6508 Electri 6 441 0 441 .0% 0 0 441 .0% 0 16 645 0 645 .0% 0 0 645 .0% 0 0 .0
00224897 REXEL/GEXPRO CO IRVINE CA US 6508 Electri 0 0 4,875 -4,875 .0% 0 0 0 .0% 0 0 0 30,002 -30,002 .0% 0 0 0 .0% 0 56,002 .0
00224897 REXEL/GEXPRO CO Lancaster CA US 6508 Electri 4 89 0 89 .0% 0 0 89 .0% 0 27 1,028 0 1,028 .0% 0 0 1,028 .0% 0 0 .0
00224897 REXEL/GEXPRO CO LA MIRADA CA US 6508 Electri 0 0 0 0 .0% 32 555 -555 .0% 555 76 2,073 0 2,073 .0% 696 7,575 -5,502 27.3% 15,542 0 .0
00224897 REXEL/GEXPRO CO LANCASTER CA US 6508 Electri 0 0 0 0 .0% 8 285 -285 .0% 285 29 417 0 417 .0% 85 2,181 -1,764 19.1% 4,378 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 19 142 -142 .0% 142 18 857 0 857 .0% 37 866 -9 98.9% 2,433 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 3 68 0 68 .0% 0 0 68 .0% 0 82 2,048 0 2,048 .0% 0 0 2,048 .0% 0 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 2 51 0 51 .0% 0 0 51 .0% 0 9 483 0 483 .0% 0 0 483 .0% 0 0 .0
00224897 REXEL/GEXPRO CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 53 498 -498 .0% 498 84 931 0 931 .0% 226 3,453 -2,522 26.9% 5,567 0 .0
00226098 WESTINGHOUSE CO MODESTO CA US 6508 Electri 0 0 183 -183 .0% 0 0 0 .0% 0 0 0 1,754 -1,754 .0% 0 0 0 .0% 0 1,990 .0
00226124 WESTINGHOUSE CO COMPTON CA US 6508 Electri 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 0 0 0 .0% 0 310 .0
00226124 WESTINGHOUSE CO COMPTON 67 CA US 6508 Electri 0 0 0 0 .0% 6 22 -22 .0% 22 67 392 0 392 .0% 50 231 161 169.6% 869 0 .0
00226127 WESTINGHOUSE CO FELLOWS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 88 .0
Totals 145 2,069 5,075 -3,006 40.7% 348 4,549 -2,480 45.4% 4,549 1,809 33,942 32,090 1,852 105.7% 2,419 33,552 390 101.1% 57,008 58,390 58.1%