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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 0169
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00110071 MONTEREY LIGHTI ONTARIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 191 123 .0
00139606 WESTWOOD WHLS E LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 172 629 -457 27.3% 50 755 -583 22.7% 2,318 1,782 9.6
00140703 ENERGY MANAGEME IRVINE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 52 46 .0
00140887 ALEX LIGHTING I LOS ANGELE CA US 6508 Electri 0 0 1,123 -1,123 .0% 49 1,052 -1,052 .0% 1,052 168 3,286 3,147 139 104.4% 150 3,184 102 103.2% 7,214 4,904 67.0
00148410 MID VALLEY LGTN VAN NUYS CA US 6508 Electri 12 191 0 191 .0% 0 0 191 .0% 0 12 191 0 191 .0% 0 0 191 .0% 283 234 81.6
00168992 LIGHT BULBS ETC MONTCLAIR CA US 6508 Electri 0 0 292 -292 .0% 36 250 -250 .0% 250 74 616 2,249 -1,633 27.3% 254 2,354 -1,738 26.1% 5,065 4,082 15.0
00217490 TURTLE & HUGHES HUNTINGTON CA US 6508 Electri 37 402 43 359 934.8% 1 46 356 873.9% 46 39 409 238 171 171.8% 12 264 145 154.9% 336 256 159.7
00218990 VENICE WHSLE EL VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 426 0 426 .0% 0 0 426 .0% 344 0 .0
00224235 VERTEX ELECTRIC MONTCLAIR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 2 589 -589 .0% 589 537 .0
00226129 WESTINGHOUSE CO KERNRIDGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 20 .0
00237190 LIGHTING & BULB THOUSAND O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 401 -401 .0% 104 507 -507 .0% 1,201 401 .0
00659493 TRIM WHOLESALE COSTA MESA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 1,122 0 1,122 .0% 0 0 1,122 .0% 0 0 .0
Totals 49 593 1,458 -865 40.6% 86 1,348 -755 43.9% 1,348 433 6,222 7,212 -990 86.2% 572 7,653 -1,431 81.3% 17,593 12,385 50.2%