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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 0124
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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
00004943 CONSOLIDATED EL SAN JOSE CA US 6501 Electri 0 0 1,755 -1,755 .0% 0 0 0 .0% 1,902 1,432 13,916 9,288 4,627 149.8% 1,177 9,378 4,538 148.3% 21,530 17,802 78.1
00005066 CONSOLIDATED EL NAPA CA US 6501 Electri 0 0 1,645 -1,645 .0% 0 0 0 .0% 1,790 183 3,691 5,014 -1,323 73.6% 305 4,823 -1,132 76.5% 11,573 9,539 38.6
00005147 CONSOLIDATED EL FAIRFIELD CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 305 0 305 .0% 0 0 305 .0% 346 282 108.1
00019633 CED/ROYAL WHOLE CAPITOLA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 59 629 780 -151 80.6% 59 972 -343 64.7% 2,091 1,423 44.2
00019634 CED/ROYAL WHOLE SAN RAFAEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 560 4,415 4,100 315 107.6% 634 5,129 -714 86.0% 10,305 7,600 58.0
00019647 CED/ROYAL WHOLE SAN CARLOS CA US 6501 Electri 0 0 751 -751 .0% 3 610 -610 .0% 821 377 3,665 2,251 1,413 162.7% 65 2,930 735 125.0% 5,224 6,832 53.6
00078272 INDEPENDENT ELE SOQUEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 53 162 -109 32.7% 1 173 -120 30.6% 173 162 32.7
00111331 ALAMEDA ELECTRI ALAMEDA CA US 6501 Electri 66 335 277 58 120.9% 0 0 335 .0% 305 264 1,804 -1,543 3,347 116.9-% 307 2,162 -358 83.4% 3,983 -35 -5,154.2
00111333 ALAMEDA ELECTRI FAIRFIELD CA US 6501 Electri 1 180 187 -7 96.2% 0 0 180 .0% 209 197 1,542 1,195 346 128.9% 95 1,264 278 121.9% 2,176 2,866 53.8
00137213 CONSOLIDATED EL GILROY CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,149 -4,149 .0% 242 4,690 -4,690 .0% 4,690 5,267 .0
00138391 E & E ELECTRICA SAN FRANCI CA US 6501 Electri 0 0 705 -705 .0% 0 0 0 .0% 730 83 1,925 2,217 -292 86.8% 155 2,119 -194 90.8% 5,151 5,285 36.4
00139731 NORTH BAY LIGHT SAN RAFAEL CA US 6501 Electri 0 0 164 -164 .0% 0 0 0 .0% 218 24 262 53 208 492.4% 25 110 152 238.1% 838 293 89.4
00139843 B&K ELECTRICAL SAN FRANCI CA US 6501 Electri 35 302 0 302 .0% 0 0 302 .0% 0 433 4,775 4,021 754 118.7% 365 4,295 480 111.1% 7,512 9,603 49.7
00139847 LAKE COUNTY ELE LAKEPORT CA US 6501 Electri 0 0 577 -577 .0% 0 0 0 .0% 649 278 2,313 2,184 128 105.8% 236 2,135 178 108.3% 4,367 4,443 52.0
00139885 LANER ELECTRIC RICHMOND CA US 6501 Electri 0 0 471 -471 .0% 0 0 0 .0% 452 237 2,767 1,813 953 152.5% 197 1,924 843 143.8% 6,425 4,227 65.4
00139967 INDUSTRIAL ELEC ARCATA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 40 382 -342 10.4% 38 378 -338 10.5% 1,114 703 5.6
00139989 EMPEROR ELECTRI SAN LEANDR CA US 6501 Electri 0 0 1,410 -1,410 .0% 0 0 0 .0% 1,549 178 11,494 7,264 4,229 158.2% 226 7,899 3,595 145.5% 11,945 16,885 68.0
00145190 RIVERSIDE LIGHT SANTA CRUZ CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 111 1,589 3,681 -2,092 43.1% 256 3,626 -2,037 43.8% 6,449 4,147 38.3
00145670 BAYSHORE SUPPLY SAN CARLOS CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,235 11,289 6,828 4,461 165.3% 516 7,347 3,942 153.6% 22,489 10,308 109.5
00145671 BAYSHORE SUPPLY SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 221 2,398 1,285 1,113 186.6% 210 1,417 981 169.2% 2,892 4,333 55.3
00145672 BAYSHORE SUPPLY ALBANY CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 148 3,070 3,433 -363 89.4% 453 3,746 -676 81.9% 6,142 4,090 75.0
00145870 BAY LIGHTING SU SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 464 637 -173 72.8% 125 735 -271 63.1% 1,092 893 51.9
00145930 LIGHT EXPRESS SAN RAFAEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 9 35 -35 .0% 35 32 .0
00145950 FORD LIGHT INC SAN CARLOS CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,779 0 1,779 .0% 0 0 1,779 .0% 0 0 .0
00147071 UNIVERSAL ELECT SAN JOSE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 1,507 9,265 -7,758 16.2% 176 9,286 -7,779 16.2% 14,394 16,151 9.3
00147072 UNIVERSAL ELECT MILLBRAE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 3,053 3,162 -109 96.5% 136 3,169 -116 96.3% 5,057 4,507 67.7
00147073 UNIVERSAL ELECT SAN FRANCI CA US 6501 Electri 2 393 263 130 149.4% 0 0 393 .0% 287 388 10,529 11,160 -631 94.3% 397 11,799 -1,270 89.2% 19,321 19,550 53.8
00147136 CED/CITY ELECTR SAN FRANCI CA US 6501 Electri 0 0 1,779 -1,779 .0% 0 0 0 .0% 1,916 965 7,895 8,973 -1,078 87.9% 631 10,596 -2,701 74.5% 16,415 13,936 56.6
00147137 CED/CITY ELECTR SAN RAFAEL CA US 6501 Electri 0 0 1,493 -1,493 .0% 0 0 0 .0% 1,618 769 10,582 9,115 1,466 116.0% 862 8,730 1,852 121.2% 17,700 16,193 65.3
00147138 CED/CITY ELECTR SANTA ROSA CA US 6501 Electri 0 0 97 -97 .0% 0 0 0 .0% 90 20 493 78 414 625.2% 10 80 413 616.2% 697 179 275.4
00151216 WESCO/6218 SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 160 399 -239 40.1% 7 430 -270 37.2% 430 399 40.1
00162290 CAMPTON ELEC SY EUREKA CA US 6501 Electri 0 0 -23 23 .0% 0 0 0 .0% -227 668 2,993 2,652 340 112.8% 592 3,155 -162 94.8% 5,191 3,783 79.1
00162291 CAMPTON ELEC SY CRESCENT C CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 308 115 193 267.8% 32 176 132 175.0% 176 115 267.8
00223261 SAN LEANDRO ELE SAN LEANDR CA US 6501 Electri 0 0 2,942 -2,942 .0% 0 0 0 .0% 3,255 212 1,971 15,831 -13,860 12.4% 462 17,081 -15,110 11.5% 26,108 21,336 9.2
00226165 WESTINGHOUSE CO SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 0 0 0 .0% 0 157 .0
00226165 WESTINGHOUSE CO SANTA CLAR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 85 -85 .0% 103 0 .0
00656294 KW LIGHTING DIS BELMONT CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 121 250 -129 48.4% 72 318 -197 38.0% 318 440 27.5
00656441 CORDAY LIGHTING SANTA ROSA CA US 6501 Electri 0 0 7 -7 .0% 0 0 0 .0% 8 2 15 12 2 121.4% -2 -183 198 8.1-% -175 19 78.9
00659606 ALL INDUSTRIAL BURLINGAME CA US 6501 Electri 0 0 218 -218 .0% 0 0 0 .0% 274 154 1,273 1,666 -393 76.3% 188 1,854 -581 68.6% 4,366 3,201 39.7
00659611 CJ ELECTRICAL S DALY CITY CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 699 5,758 3,628 2,130 158.7% 542 4,644 1,114 123.9% 8,406 8,380 68.7
Totals 104 1,210 14,718 -13,508 8.2% 3 610 600 198.3% 15,846 10,334 120,843 125,688 -4,845 96.1% 9,808 138,507 -17,664 87.2% 257,049 225,326 53.6%