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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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SalesRep 0168
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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
00164212 WALTERS WHOLESA EAST RANCH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 1 151 -151 .0% 478 143 .0
00164213 WALTERS WHOLESA ANAHEIM CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 354 791 -437 44.7% 2 901 -547 39.2% 901 791 44.7
00164214 WALTERS WHOLESA CERRITOS CA US 6508 Electri 1 187 178 9 105.0% 50 208 -21 89.9% 208 2 204 652 -448 31.2% 109 635 -431 32.1% 1,070 1,092 18.6
00164215 WALTERS WHOLESA SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 3,756 1,989 1,767 188.8% 23 2,173 1,583 172.8% 2,223 2,176 172.6
00164216 WALTERS WHOLESA LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
00164218 WALTERS WHOLESA COSTA MESA CA US 6508 Electri 0 0 101 -101 .0% 0 0 0 .0% 136 98 732 342 389 213.7% 98 403 329 181.6% 687 502 145.8
00164219 WALTERS WHOLESA LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 177 66 111 268.1% 1 70 107 252.8% 998 386 45.8
00164221 WALTERS WHOLESA TORRANCE CA US 6508 Electri 0 0 427 -427 .0% 0 0 0 .0% 467 0 0 179 -179 .0% 0 0 0 .0% 757 427 .0
00164223 WALTERS WHOLESA LAKE FORES CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,958 0 1,958 .0% 0 0 1,958 .0% 350 174 1,125.2
00164232 WALTERS WHOLESA COMMERCE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00164252 WALTERS WHOLESA IRWINDALE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 332 0 332 .0% 0 0 332 .0% 0 0 .0
00443500 GRAYBAR COMM 60 CA US 6508 Electri 0 0 421 -421 .0% 0 0 0 .0% 0 0 0 8,046 -8,046 .0% 0 0 0 .0% 0 16,071 .0
00443500 GRAYBAR COMM 60 SANTA BARB CA US 6508 Electri 0 0 0 0 .0% 47 396 -396 .0% 396 416 5,909 0 5,909 .0% 448 8,072 -2,163 73.2% 12,967 0 .0
00443500 GRAYBAR COMM 60 VAN NUYS V CA US 6508 Electri 0 0 0 0 .0% 7 39 -39 .0% 39 234 3,619 0 3,619 .0% 42 869 2,750 416.4% 2,763 0 .0
00443556 GRAYBAR COMM 60 CA US 6508 Electri 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 1,773 -1,773 .0% 0 0 0 .0% 0 2,473 .0
00443556 GRAYBAR COMM 60 LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 9 45 -45 .0% 45 99 1,364 0 1,364 .0% 183 1,830 -466 74.5% 3,479 0 .0
00443557 GRAYBAR COMM 60 CA US 6508 Electri 0 0 3,151 -3,151 .0% 0 0 0 .0% 0 0 0 15,306 -15,306 .0% 0 0 0 .0% 0 25,013 .0
00443557 GRAYBAR COMM 60 ANAHEIM AN CA US 6508 Electri 0 0 0 0 .0% 52 1,011 -1,011 .0% 1,011 243 2,262 0 2,262 .0% 222 5,349 -3,087 42.2% 7,407 0 .0
00443557 GRAYBAR COMM 60 COSTA MESA CA US 6508 Electri 0 0 0 0 .0% 1 6 -6 .0% 6 89 559 0 559 .0% 35 3,019 -2,460 18.5% 3,505 0 .0
00443557 GRAYBAR COMM 60 SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 78 2,095 -2,095 .0% 2,095 1,194 11,545 0 11,545 .0% 635 8,169 3,376 141.3% 14,684 0 .0
00443558 GRAYBAR COMM 60 CA US 6508 Electri 0 0 347 -347 .0% 0 0 0 .0% 0 0 0 4,157 -4,157 .0% 0 0 0 .0% 0 6,345 .0
00443558 GRAYBAR COMM 60 CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 4 43 -43 .0% 43 169 1,523 0 1,523 .0% 209 1,859 -336 81.9% 3,763 0 .0
00443558 GRAYBAR COMM 60 SAN BERNAR CA US 6508 Electri 0 0 0 0 .0% 28 328 -328 .0% 328 240 3,599 0 3,599 .0% 262 3,523 76 102.1% 6,743 0 .0
Totals 1 187 4,666 -4,479 4.0% 276 4,171 -3,984 4.4% 4,774 2,828 38,056 33,444 4,612 113.7% 2,270 37,023 1,033 102.7% 62,775 55,593 68.4%