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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00004940 CONSOLIDATED EL VISALIA CA US 6501 Electri 9 142 0 142 .0% 0 0 142 .0% 0 498 6,812 4,686 2,126 145.3% 199 4,807 2,005 141.7% 5,845 7,024 96.9
00004962 CONSOLIDATED EL SAND CITY CA US 6501 Electri 10 143 0 143 .0% 0 0 143 .0% 0 79 1,760 2,424 -664 72.6% 73 2,367 -607 74.3% 4,201 3,241 54.3
00004976 CONSOLIDATED EL FRESNO CA US 6501 Electri 0 0 2,194 -2,194 .0% 110 2,491 -2,491 .0% 2,343 376 3,689 15,924 -12,235 23.1% 644 18,501 -14,812 19.9% 30,018 28,587 12.9
00004979 CONSOLIDATED EL MERCED CA US 6501 Electri 15 666 563 103 118.2% 2 330 336 201.8% 617 134 5,138 13,375 -8,237 38.4% 441 7,308 -2,170 70.3% 15,347 40,044 12.8
00004981 CONSOLIDATED EL MODESTO CA US 6501 Electri 0 0 162 -162 .0% 0 0 0 .0% 179 366 5,174 4,620 553 111.9% 494 4,992 182 103.6% 7,884 7,867 65.7
00005006 CONSOLIDATED EL SONORA CA US 6501 Electri 1 13 0 13 .0% 0 0 13 .0% 0 79 501 396 105 126.5% 71 414 87 121.0% 754 524 95.6
00005036 CONSOLIDATED EL LODI CA US 6501 Electri 44 770 0 770 .0% 0 0 770 .0% 0 348 3,710 2,129 1,581 174.2% 364 2,314 1,396 160.3% 4,723 4,568 81.2
00005097 CONSOLIDATED EL SALINAS CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 135 1,426 1,226 200 116.3% 121 1,348 78 105.7% 1,816 1,439 99.0
00010791 WILLE ELECTRIC MODESTO CA US 6501 Electri 18 132 387 -255 34.1% 51 420 -288 31.4% 420 842 7,324 7,229 94 101.3% 635 7,351 -27 99.6% 17,291 14,698 49.8
00010792 WILLE ELECTRIC STOCKTON CA US 6501 Electri 43 828 312 516 265.3% 13 343 485 241.3% 343 275 5,273 5,596 -323 94.2% 323 6,489 -1,216 81.2% 10,875 8,907 59.2
00013978 GENERAL WHLS EL LIVERMORE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 24 117 -117 .0% 405 67 .0
00037351 ELECTRIC MOTOR FRESNO CA US 6501 Electri 21 317 117 200 270.9% 0 0 317 .0% 135 95 946 1,925 -979 49.1% 129 2,044 -1,098 46.2% 3,034 2,958 31.9
00037352 ELECTRIC MOTOR VISALIA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 1,789 655 1,134 273.1% 63 801 988 223.3% 2,018 1,142 156.6
00046040 VES INCORPORATE VISALIA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 408 3,043 1,319 1,724 230.7% 95 1,664 1,379 182.8% 2,491 2,244 135.6
00090768 INDEPENDENT ELE TURLOCK CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 377 2,289 -1,912 16.4% 5 2,479 -2,102 15.2% 4,032 2,289 16.4
00111335 ALAMEDA ELECTRI MODESTO CA US 6501 Electri 62 730 2,132 -1,402 34.2% 9 433 297 168.5% 1,348 672 8,078 4,875 3,202 165.6% 595 4,636 3,442 174.2% 7,998 9,522 84.8
00111336 ALAMEDA ELECTRI SALINAS CA US 6501 Electri 0 0 1,270 -1,270 .0% 40 139 -139 .0% 1,414 213 3,356 4,398 -1,042 76.3% 488 4,540 -1,184 73.9% 12,802 10,359 32.3
00111337 ALAMEDA ELECTRI SAND CITY CA US 6501 Electri 0 0 328 -328 .0% 0 0 0 .0% 321 96 3,192 2,185 1,006 146.0% 115 2,062 1,130 154.8% 6,244 5,271 60.5
00111340 ALAMEDA ELECTRI DUBLIN CA US 6501 Electri 2 210 341 -131 61.5% 14 164 46 128.0% 388 214 5,056 1,695 3,360 298.2% 53 1,870 3,186 270.3% 3,001 3,299 153.2
00111707 BUCKLES-SMITH E FRESNO CA US 6501 Electri 0 0 475 -475 .0% 0 0 0 .0% 247 0 0 2,251 -2,251 .0% 337 2,234 -2,234 .0% 3,254 4,405 .0
00137185 CED/ALL-PHASE E FRESNO CA US 6501 Electri 2 411 784 -373 52.4% 0 0 411 .0% 898 990 33,124 22,242 10,881 148.9% 886 23,622 9,502 140.2% 36,829 38,284 86.5
00137214 CED 8299 STOCKTON CA US 6501 Electri 11 177 255 -78 69.4% 14 155 22 114.1% -690 219 5,968 4,363 1,604 136.7% 350 4,824 1,144 123.7% 8,860 11,648 51.2
00137215 CED/ALL-PHASE E MERCED CA US 6501 Electri 28 531 672 -141 79.0% 21 610 -79 87.0% 574 161 2,937 3,955 -1,018 74.2% 59 4,375 -1,438 67.1% 6,037 6,322 46.4
00139648 CHOICE LIGHTING MODESTO CA US 6501 Electri 3 70 825 -755 8.4% 33 814 -744 8.5% 930 264 3,055 2,376 678 128.5% 269 3,441 -386 88.7% 5,116 4,244 71.9
00139659 ALAMEDA ELECTRI GOSHEN CA US 6501 Electri 0 0 200 -200 .0% 0 0 0 .0% 228 519 6,514 3,357 3,157 194.0% 516 6,501 13 100.1% 12,418 6,067 107.3
00139915 CAPITOL PIPE/ST OAKHURST CA US 6501 Electri 0 0 741 -741 .0% 80 821 -821 .0% 821 152 2,838 5,328 -2,490 53.2% 259 6,316 -3,478 44.9% 10,130 9,184 30.9
00144671 DAN'S ELECTRICA OROVILLE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 1,642 1,662 -20 98.7% 107 1,801 -159 91.1% 2,763 2,675 61.3
00144680 AZCO SUPPLY INC STOCKTON CA US 6501 Electri 0 0 176 -176 .0% 0 0 0 .0% 189 0 0 101 -101 .0% 15 81 -81 .0% 270 204 .0
00144713 CED/MEDALLION S VISALIA CA US 6501 Electri 3 334 1,708 -1,374 19.5% 65 1,504 -1,170 22.2% 1,923 470 8,700 7,948 751 109.4% 485 9,385 -685 92.7% 15,167 12,333 70.5
00145790 BELL ELECTRICAL SANTA CLAR CA US 6501 Electri 83 622 3,869 -3,247 16.0% 111 1,614 -992 38.5% 3,953 2,869 13,872 12,477 1,394 111.1% 1,246 13,503 369 102.7% 26,737 22,078 62.8
00146990 AMERICAN WHOLES LIVERMORE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 239 567 -328 42.1% 35 449 -210 53.2% 1,953 676 35.3
00151245 WESCO/6217 FRESNO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 0 .0
00223340 CONSOLIDATED EL TULARE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 336 2,019 842 1,177 239.7% 172 1,114 905 181.2% 4,465 2,604 77.5
00223342 CED/MEDALLION S HANFORD CA US 6501 Electri 0 0 129 -129 .0% 0 0 0 .0% 143 257 4,663 4,422 240 105.4% 384 4,925 -262 94.6% 10,297 10,983 42.4
00225131 KERN ELEC DIST TAFT CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 3,653 550 3,103 664.1% 1 295 3,358 1238.3% 343 550 664.1
00226094 WESTINGHOUSE CO FRESNO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 263 -263 .0% 0 0 0 .0% 0 263 .0
00226094 WESTINGHOUSE CO FRESNO 621 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 132 0 132 .0% 36 266 -134 49.6% 378 0 .0
00443554 GRAYBAR COMM 60 CA US 6501 Electri 0 0 281 -281 .0% 0 0 0 .0% 0 0 0 5,870 -5,870 .0% 0 0 0 .0% 0 17,977 .0
00443554 GRAYBAR COMM 60 CONCORD MA CA US 6501 Electri 0 0 0 0 .0% 5 34 -34 .0% 34 116 741 0 741 .0% 62 237 504 312.6% 1,231 0 .0
00443554 GRAYBAR COMM 60 DUBLIN DUC CA US 6501 Electri 0 0 0 0 .0% 4 19 -19 .0% 19 42 264 0 264 .0% 28 575 -311 45.9% 657 0 .0
00443554 GRAYBAR COMM 60 SAN FRANCI CA US 6501 Electri 0 0 0 0 .0% 11 239 -239 .0% 239 141 1,434 0 1,434 .0% 212 2,673 -1,239 53.6% 4,611 0 .0
00443554 GRAYBAR COMM 60 SAN JOSE S CA US 6501 Electri 0 0 0 0 .0% 2 11 -11 .0% 11 231 3,002 0 3,002 .0% 111 2,937 65 102.2% 3,651 0 .0
00443555 GRAYBAR COMM 60 CA US 6501 Electri 0 0 1,270 -1,270 .0% 0 0 0 .0% 0 0 0 13,720 -13,720 .0% 0 0 0 .0% 0 22,356 .0
00443555 GRAYBAR COMM 60 BAKERSFIEL CA US 6501 Electri 0 0 0 0 .0% 33 429 -429 .0% 429 66 1,373 0 1,373 .0% 284 3,737 -2,364 36.7% 4,468 0 .0
00443555 GRAYBAR COMM 60 FRESNO FRC CA US 6501 Electri 0 0 0 0 .0% 2 69 -69 .0% 69 336 10,831 0 10,831 .0% 215 7,868 2,963 137.6% 20,005 0 .0
00443555 GRAYBAR COMM 60 MODESTO MO CA US 6501 Electri 0 0 0 0 .0% 14 86 -86 .0% 86 30 200 0 200 .0% 88 1,331 -1,131 15.0% 1,621 0 .0
00443555 GRAYBAR COMM 60 VISALIA VI CA US 6501 Electri 0 0 0 0 .0% 44 801 -801 .0% 801 109 1,840 0 1,840 .0% 138 1,776 64 103.6% 4,072 0 .0
00443560 GRAYBAR COMM 60 CA US 6501 Electri 0 0 1,363 -1,363 .0% 0 0 0 .0% 0 0 0 8,211 -8,211 .0% 0 0 0 .0% 0 14,858 .0
00443560 GRAYBAR COMM 60 SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 7 34 -34 .0% 34 93 911 0 911 .0% 310 1,761 -850 51.7% 3,801 0 .0
00443560 GRAYBAR COMM 60 SANTA ROSA CA US 6501 Electri 0 0 0 0 .0% 31 290 -290 .0% 290 73 706 0 706 .0% 111 1,733 -1,027 40.7% 3,079 0 .0
00443560 GRAYBAR COMM 60 SPARKS REN NV US 6501 Electri 0 0 0 0 .0% 57 1,182 -1,182 .0% 1,182 350 2,881 0 2,881 .0% 360 4,973 -2,092 57.9% 9,085 0 .0
00448560 CAL-STATE DISTR TULARE CA US 6501 Electri 2 342 0 342 .0% 0 0 342 .0% 0 16 2,701 54 2,647 5001.8% 4 62 2,639 4356.4% 62 54 5,001.8
Totals 357 6,438 20,554 -14,116 31.3% 773 13,032 -6,594 49.4% 19,918 13,011 182,884 177,572 5,312 102.9% 12,012 188,899 -6,015 96.8% 342,211 341,815 53.5%