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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SalesRep 0370 Blake O'Brien - Nels
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00004939 CONSOLIDATED EL LANCASTER CA US 6508 Electri 0 0 1,578 -1,578 .0% 0 0 0 .0% 1,416 267 3,005 4,198 -1,193 71.5% 282 3,979 -974 75.5% 7,701 8,238 36.4
00004946 CONSOLIDATED EL VENTURA CA US 6508 Electri 0 0 684 -684 .0% 14 36 -36 .0% 759 205 2,679 4,548 -1,869 58.8% 102 4,871 -2,192 54.9% 9,657 6,894 38.8
00004954 CONSOLIDATED EL SAN LUIS O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 222 1,852 1,462 390 126.6% 244 1,702 150 108.8% 2,380 1,990 93.0
00004965 CONSOLIDATED EL SANTA MARI CA US 6508 Electri 0 0 915 -915 .0% 0 0 0 .0% 925 202 2,540 5,162 -2,622 49.1% 225 5,692 -3,152 44.6% 10,159 8,068 31.4
00004971 CONSOLIDATED EL BAKERSFIEL CA US 6508 Electri 20 610 821 -211 74.2% 140 728 -118 83.7% 944 1,192 19,767 12,987 6,779 152.1% 2,681 14,390 5,377 137.3% 26,071 26,678 74.0
00005007 CONSOLIDATED EL BURBANK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 633 178 455 355.6% 17 195 438 324.6% 572 178 355.6
00005069 CONSOLIDATED EL PASO ROBLE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 196 1,353 1,210 143 111.8% 169 1,290 63 104.8% 1,892 1,769 76.4
00005092 CONSOLIDATED EL AZUSA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 1,487 395 1,092 376.4% 71 464 1,023 320.4% 806 664 223.9
00005370 CED/CALIFORNIA SANTA MARI CA US 6508 Electri 7 259 706 -447 36.6% 7 207 52 125.1% 735 448 7,480 11,435 -3,955 65.4% 476 12,209 -4,729 61.2% 20,824 19,150 39.0
00005372 CED/CALIFORNIA LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 1,734 1,082 652 160.2% 90 1,216 518 142.5% 1,704 1,273 136.2
00005373 CED/CALIFORNIA VENTURA CA US 6508 Electri 0 0 754 -754 .0% 85 438 -438 .0% 869 271 3,304 4,962 -1,658 66.5% 626 5,409 -2,105 61.0% 10,599 9,590 34.4
00005374 CED/CALIFORNIA SANTA BARB CA US 6508 Electri 106 287 2,409 -2,122 11.9% 0 0 287 .0% 2,609 2,131 18,617 14,491 4,125 128.4% 1,702 14,536 4,081 128.0% 27,821 28,181 66.0
00005376 CED/ROYAL IND S BAKERSFIEL CA US 6508 Electri 49 1,137 0 1,137 .0% 0 0 1,137 .0% 0 112 2,997 0 2,997 .0% 0 0 2,997 .0% 0 0 .0
00012160 MIDWEST LIGHTIN LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 430 113 317 380.5% 6 109 321 394.4% 109 113 380.5
00013990 GRAND ELECTRICA SAN FERNAN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 1 94 -94 .0% 94 92 .0
00037611 ALLPHASE ELECT/ PALMDALE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 373 1,292 1,078 214 119.8% 266 1,195 97 108.1% 2,154 2,074 62.2
00049606 C&M TOPLINE GOLETA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,110 2,316 -206 91.1% 120 2,555 -445 82.5% 5,002 3,381 62.4
00103070 JAVA ELECTRIC S CAMARILLO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 46 327 -327 .0% 1,673 283 .0
00107181 ONE SOURCE/INDE SAN LUIS O CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 1,255 993 262 126.3% 5 1,088 167 115.3% 1,108 1,514 82.8
00107182 ONE SOURCE/INDE PASO ROBLE CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 2 115 -115 .0% 544 193 .0
00111338 ALAMEDA ELECTRI PASO ROBLE CA US 6508 Electri 1 65 230 -165 28.2% 0 0 65 .0% 273 393 5,027 2,714 2,312 185.1% 247 2,744 2,283 183.1% 4,754 5,307 94.7
00137197 CED/ALL-PHASE E BURBANK CA US 6508 Electri 51 107 2,648 -2,541 4.0% 1 155 -48 69.0% -497 1,291 29,263 31,729 -2,466 92.2% 1,924 33,941 -4,678 86.2% 64,680 50,402 58.0
00137201 CED/ALL-PHASE E OXNARD CA US 6508 Electri 0 0 859 -859 .0% 51 886 -886 .0% 950 182 3,288 9,463 -6,175 34.7% 507 10,500 -7,212 31.3% 16,936 15,813 20.7
00139702 CANOGA ELEC SPL CANOGA PAR CA US 6508 Electri 5 1,028 213 815 482.6% 0 0 1,028 .0% 292 695 3,715 2,782 932 133.5% 884 3,190 525 116.4% 7,747 7,258 51.1
00139703 PARKWAY ELECTRI N HOLLYWOO CA US 6508 Electri 0 0 6,472 -6,472 .0% 0 0 0 .0% 7,446 0 0 71,575 -71,575 .0% 2,583 86,333 -86,333 .0% 128,762 134,269 .0
00139728 AAA ELECTRICAL MONTEBELLO CA US 6508 Electri 25 161 114 47 141.2% 0 0 161 .0% 133 315 14,274 4,001 10,272 356.7% 95 4,571 9,703 312.2% 8,219 4,491 317.8
00139854 CAPITAL WHLS LI LAWNDALE CA US 6508 Electri 0 0 653 -653 .0% 20 227 -227 .0% 593 178 4,389 9,412 -5,023 46.6% 350 9,409 -5,020 46.6% 22,205 19,524 22.4
00140453 VENTURA WHOLESA VENTURA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 215 3,268 7,628 -4,360 42.8% 278 9,505 -6,237 34.3% 16,640 10,523 31.0
00140618 COURTESY ELEC W PASADENA CA US 6508 Electri 0 0 1,116 -1,116 .0% 6 1,214 -1,214 .0% 1,214 127 2,821 8,927 -6,106 31.6% 262 10,537 -7,716 26.7% 18,356 12,434 22.6
00140646 CNC ELECTRIC WH SOUTH EL M CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 123 0 123 .0% 0 0 123 .0% 0 0 .0
00140886 COURTESY ELEC W LA CRESCEN CA US 6508 Electri 6 1,233 0 1,233 .0% 0 0 1,233 .0% 0 186 5,807 2,862 2,945 202.9% 130 2,680 3,127 216.6% 5,657 4,955 117.1
00147139 CITY ELECTRIC S BURBANK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 16 110 -110 .0% 5,958 5,492 .0
00149150 CRENSHAW WHSLE GARDENA CA US 6508 Electri 7 2,439 1,662 777 146.7% 0 0 2,439 .0% 1,826 80 7,828 7,634 193 102.5% 96 7,667 161 102.0% 11,980 11,883 65.8
00151138 WESCO/6707 BAKERSFIEL CA US 6508 Electri 2 1,612 601 1,011 268.2% 0 0 1,612 .0% 643 10 3,163 2,806 356 112.7% 36 3,086 77 102.4% 5,673 4,527 69.8
00168300 SIMI VALLEY ELE SIMI VALLE CA US 6508 Electri 0 0 2,209 -2,209 .0% 2 2,964 -2,964 .0% 3,212 2 564 1,292 -728 43.6% 13 3,600 -3,036 15.6% 4,062 2,795 20.1
00185836 CANOGA ELEC SPL VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 2,343 557 1,786 420.6% 290 785 1,558 298.4% 4,483 557 420.6
00196360 CURRENT WHLS EL VERNON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 696 501 195 138.9% 84 557 139 124.9% 1,764 759 91.6
00224350 DAVIS WHOLESALE N HOLLYWOO CA US 6508 Electri 44 810 245 565 330.6% 0 0 810 .0% 265 497 8,535 10,821 -2,286 78.8% 2,315 11,593 -3,058 73.6% 21,071 22,224 38.4
00224352 DAVIS WHSLE ELE NORTHRIDGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,035 -1,035 .0% 144 1,131 -1,131 .0% 1,131 1,035 .0
00225190 CERTIFIED WHLS GLENDALE CA US 6508 Electri 0 0 1,460 -1,460 .0% 0 0 0 .0% 1,590 476 4,273 4,522 -249 94.4% 320 4,218 55 101.3% 11,233 10,902 39.1
00225250 CITY ELECTRIC S PASADENA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 351 1,581 724 857 218.3% 70 745 836 212.2% 1,333 1,429 110.6
00464300 ALLIANCE ELECTR LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 2,779 0 2,779 .0% 0 0 2,779 .0% 2,148 0 .0
00464305 ALL-STATE UTILI FILLMORE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 516 -516 .0% 108 776 -776 .0% 776 1,111 .0
00648521 CITY ELECTRIC S SIGNAL HIL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 4,596 0 4,596 .0% 0 0 4,596 .0% 0 0 .0
00648546 CITY ELECTRIC S SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 738 5,812 5,434 378 106.9% 928 6,181 -369 94.0% 11,944 8,403 69.1
00657011 5 STAR WHOLESAL LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,351 0 .0
00657862 BUFFALO ELECTRI LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 156 3,501 2,765 736 126.6% 150 2,992 509 117.0% 6,868 7,105 49.2
00659446 BUY RITE ELECT/ CULVER CIT CA US 6508 Electri 19 1,290 7,882 -6,592 16.3% 3 2,005 -715 64.3% 5,528 679 27,915 11,859 16,055 235.3% 313 5,986 21,929 466.3% 31,255 36,641 76.1
00659485 ADVANCE WHOLESA PACOIMA CA US 6508 Electri 66 2,035 0 2,035 .0% 0 0 2,035 .0% 0 129 4,408 3,949 459 111.6% 71 2,179 2,229 202.2% 6,727 3,983 110.6
00659578 UNILIGHT WHSLE SANTA MONI CA US 6508 Electri 0 0 1,409 -1,409 .0% 7 223 -223 .0% 1,495 104 4,861 9,156 -4,295 53.0% 312 9,236 -4,375 52.6% 13,264 14,658 33.1
00659814 REGENCY LIGHTIN CHATSWORTH CA US 6508 Electri 27 1,130 9,962 -8,832 11.3% 5 34 1,096 3323.5% 11,733 666 26,096 3,861 22,234 675.7% 61 687 25,409 3798.5% 28,080 13,281 196.4
00659846 BEES LIGHTING CHATSWORTH CA US 6508 Electri 0 0 869 -869 .0% 6 146 -146 .0% 909 90 977 1,275 -298 76.6% 1,513 11,032 -10,055 8.8% 24,595 5,247 18.6
00660024 REGENCY LIGHTIN SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 3,304 57 3,247 5796.4% 4 63 3,241 5244.4% 1,535 1,201 275.1
00660033 REGENCY LIGHTIN FOUNTAIN V CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 2,307 0 2,307 .0% 0 0 2,307 .0% 0 0 .0
00695500 G&F LIGHTING SU CANOGA PAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 87 0 .0
Totals 435 14,203 46,471 -32,268 30.5% 347 9,263 4,940 153.3% 45,862 13,939 260,049 287,061 -27,012 90.5% 21,235 317,470 -57,421 81.9% 622,144 538,532 48.2%