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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 0170
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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
00136652 MISSION ELECTRI CARLSBAD CA US 6508 Electri 0 0 330 -330 .0% 0 0 0 .0% 375 344 2,872 1,263 1,608 227.3% 228 1,401 1,471 204.9% 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 96 -96 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 101 .0
00448400 EMPIRE ELECTRIC SHERMAN OA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 580 -580 .0% 0 0 0 .0% 696 22 798 5,379 -4,581 14.8% 580 6,011 -5,213 13.2% 6,707 6,609 12.0
Totals 0 0 1,006 -1,006 .0% 0 0 0 .0% 1,071 473 11,337 6,651 4,686 170.4% 808 7,412 3,925 152.9% 10,389 8,829 128.4%