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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000738 GBL INFRASTRUCTURE-U
SalesRep XXXX
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00005216 CONSOLIDATED EL ORANGE CA US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 24 924 0 924 .0% 0 0 924 .0% 0 0 .0
00164249 NEXTECH SYSTEMS IRVINE CA US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,815 1,912 .0
00164255 ALL-PHASE ELECT BURBANK CA US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,505 -8,505 .0% 3,936 12,377 -12,377 .0% 12,377 9,554 .0
00697026 GEXPRO - UTILIT ANAHEIM CA US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,295 1,085 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 24 924 8,505 -7,581 10.8% 3,936 12,377 -11,453 7.4% 16,487 12,551 7.3%