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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 0174
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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
00224897 REXEL/GEXPRO CO Anaheim AN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 410 85 2,025 0 2,025 .0% 882 4,264 -2,239 47.4% 6,328 0 .0
00224897 REXEL/GEXPRO CO Anaheim 75 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 176 1,182 0 1,182 .0% 0 0 1,182 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 445 21 1,422 0 1,422 .0% 240 6,633 -5,211 21.4% 8,483 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 98 1,716 0 1,716 .0% 0 0 1,716 .0% 0 0 .0
00224897 REXEL/GEXPRO CO CARLSBAD O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 45 0 0 0 0 .0% 17 294 -294 .0% 738 0 .0
00224897 REXEL/GEXPRO CO El Cajon 2 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 143 1,457 0 1,457 .0% 0 0 1,457 .0% 0 0 .0
00224897 REXEL/GEXPRO CO El Centro CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 544 0 544 .0% 0 0 544 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Escondido CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 993 0 993 .0% 0 0 993 .0% 0 0 .0
00224897 REXEL/GEXPRO CO EL CAJON E CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 304 544 8,873 0 8,873 .0% 90 4,713 4,160 188.2% 7,720 0 .0
00224897 REXEL/GEXPRO CO ESCONDIDO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 466 16 185 0 185 .0% 96 3,342 -3,157 5.5% 4,950 0 .0
00224897 REXEL/GEXPRO CO Fullerton CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 214 6,671 0 6,671 .0% 0 0 6,671 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Hawthorne CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 645 0 645 .0% 0 0 645 .0% 0 0 .0
00224897 REXEL/GEXPRO CO IRVINE CA US 6508 Electri 0 0 5,022 -5,022 .0% 0 0 0 .0% 0 0 0 30,887 -30,887 .0% 0 0 0 .0% 0 56,002 .0
00224897 REXEL/GEXPRO CO Lancaster CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 1,028 0 1,028 .0% 0 0 1,028 .0% 0 0 .0
00224897 REXEL/GEXPRO CO LA MIRADA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 2,718 76 2,073 0 2,073 .0% 696 7,575 -5,502 27.3% 15,542 0 .0
00224897 REXEL/GEXPRO CO LANCASTER CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 364 29 417 0 417 .0% 85 2,181 -1,764 19.1% 4,378 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 202 18 857 0 857 .0% 37 866 -9 98.9% 2,433 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 2,048 0 2,048 .0% 0 0 2,048 .0% 0 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 483 0 483 .0% 0 0 483 .0% 0 0 .0
00224897 REXEL/GEXPRO CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 772 84 931 0 931 .0% 226 3,453 -2,522 26.9% 5,567 0 .0
00226098 WESTINGHOUSE CO MODESTO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,778 -1,778 .0% 0 0 0 .0% 0 1,990 .0
00226124 WESTINGHOUSE CO COMPTON CA US 6508 Electri 0 0 59 -59 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 0 0 0 .0% 0 310 .0
00226124 WESTINGHOUSE CO COMPTON 67 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 67 67 392 0 392 .0% 50 231 161 169.6% 869 0 .0
00226127 WESTINGHOUSE CO FELLOWS CA US 6508 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 88 .0
Totals 0 0 5,088 -5,088 .0% 0 0 0 .0% 5,793 1,809 33,942 33,004 938 102.8% 2,419 33,552 390 101.1% 57,008 58,390 58.1%