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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 0166
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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
00112340 TLR ENTERPRISES PALM DESER CA US 6508 Electri 0 0 2,183 -2,183 .0% 118 1,262 -1,262 .0% 2,465 2,928 21,979 15,967 6,011 137.6% 1,790 18,036 3,943 121.8% 33,026 29,706 73.9
00112341 TLR ENTERPRISES PALM SPRIN CA US 6508 Electri 0 0 879 -879 .0% 27 236 -236 .0% 1,051 1,793 11,631 11,891 -260 97.8% 1,828 13,743 -2,112 84.6% 25,487 21,428 54.2
00112342 TLR ENTERPRISES INDIO CA US 6508 Electri 0 0 217 -217 .0% 0 0 0 .0% 272 1,930 12,224 15,822 -3,598 77.2% 2,210 17,477 -5,253 69.9% 34,855 28,664 42.6
00139867 J&A ELECTRICAL BLOOMINGTO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 208 2,820 2,068 752 136.3% 156 2,107 713 133.8% 3,618 3,647 77.3
00148590 MAG-TROL WEST I CHINO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 205 -205 .0% 24 441 -441 .0% 222 205 .0
00164224 WALTERS WHOLESA RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 5 21 -21 .0% 21 17 .0
00164226 WALTERS WHOLESA RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,715 0 1,715 .0% 0 0 1,715 .0% 114 0 .0
00164229 WALTERS WHOLESA SAN DIMAS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 29 532 -532 .0% 532 475 .0
00164237 WALTERS WHOLESA INDIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 269 0 269 .0% 0 0 269 .0% 3,069 0 .0
00170090 GR LIGHTING LAKE ELSIN CA US 6508 Electri 0 0 2,086 -2,086 .0% 0 0 0 .0% 2,488 286 15,668 10,139 5,528 154.5% 580 11,347 4,321 138.0% 18,102 16,238 96.4
00197020 INLAND LIGHTING RIVERSIDE CA US 6508 Electri 0 0 450 -450 .0% 0 0 0 .0% 655 212 5,290 2,157 3,132 245.1% 283 2,573 2,717 205.5% 5,700 4,438 119.1
00225310 POMONA WHLS ELE POMONA CA US 6508 Electri 0 0 549 -549 .0% 0 0 0 .0% 570 130 1,751 6,157 -4,406 28.4% 279 6,459 -4,708 27.1% 9,361 10,481 16.7
00237030 OWEN ELECTRIC RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 616 374 242 164.7% 3 403 213 152.8% 580 522 118.0
00242040 PRIORITY LIGHTI PALM DESER CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 344 625 130 495 480.7% 16 34 591 1838.2% 309 3,846 16.2
00656700 PACIFIC PARTS & CHINO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,578 -3,578 .0% 57 3,955 -3,955 .0% 8,018 6,608 .0
Totals 0 0 6,364 -6,364 .0% 145 1,498 -1,498 .0% 7,501 7,852 74,588 68,978 5,610 108.1% 7,260 77,128 -2,540 96.7% 143,014 126,275 59.0%