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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 0170
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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
00136652 MISSION ELECTRI CARLSBAD CA US 6508 Electri 59 1,252 316 936 396.2% 0 0 1,252 .0% 336 344 2,872 1,234 1,637 232.6% 180 1,064 1,808 269.9% 3,129 2,119 135.5
00164235 WALTERS WHOLESA SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 86 0 .0
00226100 WESTINGHOUSE CO SAN DIEGO CA US 6508 Electri 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 0 101 .0
00448400 EMPIRE ELECTRIC SHERMAN OA CA US 6508 Electri 44 3,311 0 3,311 .0% 0 0 3,311 .0% 0 97 7,286 0 7,286 .0% 0 0 7,286 .0% 467 0 .0
00655951 EMPIRE ELECTRIC SAN DIEGO CA US 6508 Electri 2 139 0 139 .0% 0 0 139 .0% 0 22 798 5,350 -4,552 14.9% 580 6,011 -5,213 13.2% 6,707 6,609 12.0
Totals 105 4,702 321 4,381 1,464.7% 0 0 4,702 .0% 336 473 11,337 6,588 4,749 172.0% 760 7,075 4,262 160.2% 10,389 8,829 128.4%