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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0173
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00136651 MISSION ELECTRI TEMECULA CA US 6508 Electri 0 0 166 -166 .0% 0 0 0 .0% 201 0 0 335 -335 .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 0 0 1,186 -1,186 .0% 0 0 0 .0% 1,348 269 6,708 4,836 1,871 138.7% 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 0 0 .0% 0 0 0 .0% 0 10 -61 405 -466 15.0-% 60 458 -519 13.3-% 458 484 -12.6
00149800 ALLSALE ELECTRI CHATSWORTH CA US 6508 Electri 0 0 132 -132 .0% 0 0 0 .0% 144 0 0 18,332 -18,332 .0% 318 24,049 -24,049 .0% 24,193 36,788 .0
00164231 WALTERS WHOLESA CANOGA PAR CA US 6508 Electri 0 0 1,593 -1,593 .0% 0 0 0 .0% 1,867 6 79 322 -243 24.4% 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 0 0 .0% 0 0 0 .0% 0 30 654 328 326 199.3% 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 0 0 .0% 0 0 0 .0% 0 0 0 1,657 -1,657 .0% 21 1,795 -1,795 .0% 1,795 1,657 .0
00226126 WESTINGHOUSE CO BAKERSFIEL CA US 6508 Electri 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 589 -589 .0% 0 0 0 .0% 0 1,165 .0
00226126 WESTINGHOUSE CO BAKERSFIEL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 88 160 767 0 767 .0% 152 665 102 115.3% 1,458 0 .0
00237196 MC2 WHOLESALE L WESTLAKE V CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 283 2,911 2,449 462 118.8% 284 2,614 297 111.3% 5,291 4,338 67.1
00437952 AQUA-FLO SUPPLY CULVER CIT CA US 6508 Electri 0 0 131 -131 .0% 0 0 0 .0% 419 132 825 267 557 308.3% 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 0 0 .0% 0 0 0 .0% 0 129 1,359 2,725 -1,366 49.8% 264 2,487 -1,128 54.6% 4,795 3,153 43.1
00648511 CITY ELECTRIC S WESTLAKE V CA US 6508 Electri 0 0 923 -923 .0% 0 0 0 .0% 1,080 698 4,432 6,644 -2,212 66.7% 757 7,466 -3,034 59.3% 15,431 12,617 35.1
00648526 CITY ELECTRIC S VENTURA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 172 1,268 2,084 -816 60.8% 193 2,170 -902 58.4% 3,285 3,283 38.6
00649320 P Q L INC SIMI VALLE CA US 6508 Electri 0 0 168 -168 .0% 0 0 0 .0% 200 24 177 1,648 -1,471 10.7% 127 1,821 -1,644 9.7% 2,021 3,144 5.6
00659445 AGOURA WHOLESAL AGOURA HIL CA US 6508 Electri 0 0 132 -132 .0% 0 0 0 .0% 153 330 5,086 5,401 -315 94.1% 324 6,041 -955 84.1% 11,739 8,098 62.8
Totals 0 0 4,506 -4,506 .0% 0 0 0 .0% 5,500 2,425 29,487 50,089 -20,602 58.8% 3,139 59,231 -29,744 49.7% 93,595 93,659 31.4%