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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Agent 000173 NELSON & ASSOCIATES
SalesRep XXXX
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00120633 N GLANTZ & SONS BREA CA US 6508 Electri 0 0 580 -580 .0% 0 0 0 .0% 692 210 2,926 6,664 -3,738 43.9% 1,181 7,165 -4,239 40.8% 14,250 11,604 25.2
00138455 EMCOD INC MOORPARK CA US 6508 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,109 0 .0
00139744 REECE SUPPLY BUELLTON CA US 6508 Electri 0 0 968 -968 .0% 0 0 0 .0% 1,058 103 1,129 1,739 -610 64.9% 120 1,726 -597 65.4% 3,852 3,115 36.2
00139824 WINSUPPLY VISTA VISTA CA US 6508 Electri 12 86 925 -839 9.2% 0 0 86 .0% 1,063 1,114 16,184 8,730 7,453 185.3% 1,341 9,181 7,003 176.2% 16,698 16,922 95.6
00149803 REGENCY LIGHTIN SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,063 -4,063 .0% 436 5,293 -5,293 .0% 5,293 4,063 .0
00151374 WESCO/7890 SANTA FE S CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
00151448 WESCO/6715 VENTURA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 164 0 164 .0% 0 0 164 .0% 0 0 .0
00151505 WESCO/6712 MCKITTRICK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 86 -86 .0% 86 82 .0
00164234 WALTERS WHOLESA CORONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,425 -4,425 .0% 4 2,511 -2,511 .0% 2,511 4,425 .0
00220019 PACE SUPPLY BAKERSFIEL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 429 363 .0
00220049 APPLIED INDUST SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 76 0 76 .0% 0 0 76 .0% 0 0 .0
00224210 MAIN ELEC SY SANTA ANA CA US 6508 Electri 4 822 -1,647 2,469 49.9-% 0 0 822 .0% 0 136 3,768 -1,421 5,189 265.0-% 193 3,234 534 116.5% 6,110 -7,530 -50.0
00224211 MAIN ELEC SY WHITTIER CA US 6508 Electri 350 4,538 9,401 -4,863 48.2% 278 822 3,716 552.0% 11,601 4,912 57,359 41,768 15,590 137.3% 3,992 44,180 13,179 129.8% 105,249 87,707 65.3
00224213 MAIN ELEC SY CHATSWORTH CA US 6508 Electri 0 0 530 -530 .0% 3 61 -61 .0% 561 206 3,880 -2,502 6,382 155.0-% 118 2,995 885 129.5% 5,158 -674 -575.6
00224214 MAIN ELEC SY SAN DIEGO CA US 6508 Electri 5 452 909 -457 49.7% 5 238 214 189.9% 1,066 1,008 10,279 8,660 1,618 118.6% 729 9,375 904 109.6% 16,192 21,105 48.7
00224215 MAIN ELEC SY NEWBURY PA CA US 6508 Electri 0 0 78 -78 .0% 12 85 -85 .0% 85 76 1,654 766 887 215.8% 77 893 761 185.2% 3,601 1,938 85.3
00224216 MAIN ELEC SY RIVERSIDE CA US 6508 Electri 0 0 348 -348 .0% 251 621 -621 .0% 432 482 2,347 7,185 -4,838 32.6% 1,927 9,321 -6,974 25.1% 11,744 12,161 19.2
00224218 MAIN ELEC SY VENTURA CA US 6508 Electri 18 130 834 -704 15.5% 0 0 130 .0% 925 512 6,155 1,505 4,649 408.9% 101 1,367 4,788 450.2% 4,977 3,087 199.3
00224223 MAIN ELEC SY ANAHEIM CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 282 0 282 .0% 0 0 282 .0% 530 433 65.1
00224224 MAIN ELEC SY TEMECULA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 106 0 106 .0% 0 0 106 .0% 2,136 0 .0
00226144 WESTINGHOUSE CO VENTURA CA US 6508 Electri 0 0 76 -76 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 215 .0
00433555 VISION ELECTRIC ALHAMBRA CA US 6508 Electri 3 420 0 420 .0% 0 0 420 .0% 0 141 1,429 388 1,041 368.2% 24 429 1,000 333.1% 429 388 368.2
00437953 AQUA-FLO SUPPLY VENTURA CA US 6508 Electri 72 498 131 367 380.1% 0 0 498 .0% 419 288 1,849 1,780 68 103.8% 168 1,632 217 113.2% 4,968 3,024 61.1
00464303 LAMPS AND BEYON LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 588 0 588 .0% 0 0 588 .0% 0 0 .0
00656981 5 STAR WHOLESAL SANTA ANA CA US 6508 Electri 20 5,724 12,563 -6,839 45.5% 96 3,952 1,772 144.8% 14,782 928 49,875 52,511 -2,636 94.9% 1,448 57,423 -7,548 86.8% 116,569 105,894 47.0
00659496 GREENLAND SUPPL INGLEWOOD CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,344 1,185 .0
00676793 R E WHOLESALE L LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 308 -308 .0% 1 335 -335 .0% 335 308 .0
Totals 484 12,670 25,696 -13,026 49.3% 645 5,779 6,891 219.2% 32,684 10,189 160,065 136,733 23,332 117.0% 11,863 157,146 2,919 101.8% 323,570 269,815 59.3%