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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0166
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00112340 TLR ENTERPRISES PALM DESER CA US 6508 Electri 1,622 9,123 2,776 6,347 328.6% 334 2,591 6,532 352.1% 2,591 2,928 21,979 15,746 6,232 139.5% 1,672 16,774 5,205 131.0% 33,026 29,706 73.9
00112341 TLR ENTERPRISES PALM SPRIN CA US 6508 Electri 330 1,727 1,460 267 118.2% 237 1,539 188 112.2% 1,539 1,793 11,631 11,789 -158 98.6% 1,801 13,507 -1,876 86.1% 25,487 21,428 54.2
00112342 TLR ENTERPRISES INDIO CA US 6508 Electri 253 1,380 2,263 -883 60.9% 337 1,655 -275 83.3% 2,503 1,930 12,224 15,721 -3,497 77.7% 2,170 16,629 -4,405 73.5% 34,855 28,664 42.6
00139867 J&A ELECTRICAL BLOOMINGTO CA US 6508 Electri 84 1,250 1,866 -616 66.9% 120 1,871 -621 66.8% 1,871 208 2,820 1,993 826 141.4% 156 2,107 713 133.8% 3,618 3,647 77.3
00148590 MAG-TROL WEST I CHINO CA US 6508 Electri 0 0 205 -205 .0% 24 441 -441 .0% 441 0 0 196 -196 .0% 24 441 -441 .0% 222 205 .0
00164224 WALTERS WHOLESA RIVERSIDE CA US 6508 Electri 0 0 15 -15 .0% 5 21 -21 .0% 21 0 0 14 -14 .0% 5 21 -21 .0% 21 17 .0
00164226 WALTERS WHOLESA RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,715 0 1,715 .0% 0 0 1,715 .0% 114 0 .0
00164229 WALTERS WHOLESA SAN DIMAS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 29 532 -532 .0% 532 475 .0
00164237 WALTERS WHOLESA INDIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 269 0 269 .0% 0 0 269 .0% 3,069 0 .0
00170090 GR LIGHTING LAKE ELSIN CA US 6508 Electri 24 4,090 423 3,667 966.9% 8 455 3,635 898.9% 455 286 15,668 10,018 5,649 156.3% 580 11,347 4,321 138.0% 18,102 16,238 96.4
00197020 INLAND LIGHTING RIVERSIDE CA US 6508 Electri 81 2,862 407 2,455 703.1% 39 400 2,462 715.5% 400 212 5,290 2,118 3,171 249.6% 283 2,573 2,717 205.5% 5,700 4,438 119.1
00225310 POMONA WHLS ELE POMONA CA US 6508 Electri 28 150 1,538 -1,388 9.7% 59 1,062 -912 14.1% 1,395 130 1,751 6,068 -4,317 28.8% 262 6,126 -4,375 28.5% 9,361 10,481 16.7
00237030 OWEN ELECTRIC RANCHO CUC CA US 6508 Electri 15 616 0 616 .0% 0 0 616 .0% 0 15 616 374 242 164.7% 3 403 213 152.8% 580 522 118.0
00242040 PRIORITY LIGHTI PALM DESER CA US 6508 Electri 36 115 0 115 .0% 0 0 115 .0% 0 344 625 130 495 480.7% 16 34 591 1838.2% 309 3,846 16.2
00656700 PACIFIC PARTS & CHINO CA US 6508 Electri 0 0 141 -141 .0% 10 155 -155 .0% 155 0 0 3,572 -3,572 .0% 57 3,955 -3,955 .0% 8,018 6,608 .0
Totals 2,473 21,313 11,094 10,219 192.1% 1,173 10,190 11,123 209.1% 11,371 7,852 74,588 68,214 6,374 109.3% 7,058 74,449 139 100.1% 143,014 126,275 59.0%