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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SalesRep 0174
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00224897 REXEL/GEXPRO CO Anaheim AN CA US 6508 Electri 0 0 0 0 .0% 60 410 -410 .0% 410 85 2,025 0 2,025 .0% 942 4,674 -2,649 43.3% 6,328 0 .0
00224897 REXEL/GEXPRO CO Anaheim 75 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 176 1,182 0 1,182 .0% 0 0 1,182 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 3 445 -445 .0% 445 21 1,422 0 1,422 .0% 243 7,078 -5,656 20.0% 8,483 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 98 1,716 0 1,716 .0% 0 0 1,716 .0% 0 0 .0
00224897 REXEL/GEXPRO CO CARLSBAD O CA US 6508 Electri 0 0 0 0 .0% 6 45 -45 .0% 45 0 0 0 0 .0% 23 339 -339 .0% 738 0 .0
00224897 REXEL/GEXPRO CO El Cajon 2 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 143 1,457 0 1,457 .0% 0 0 1,457 .0% 0 0 .0
00224897 REXEL/GEXPRO CO El Centro CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 544 0 544 .0% 0 0 544 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Escondido CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 993 0 993 .0% 0 0 993 .0% 0 0 .0
00224897 REXEL/GEXPRO CO EL CAJON E CA US 6508 Electri 0 0 0 0 .0% 69 304 -304 .0% 304 544 8,873 0 8,873 .0% 159 5,018 3,855 176.8% 7,720 0 .0
00224897 REXEL/GEXPRO CO ESCONDIDO CA US 6508 Electri 0 0 0 0 .0% 5 466 -466 .0% 466 16 185 0 185 .0% 101 3,808 -3,623 4.8% 4,950 0 .0
00224897 REXEL/GEXPRO CO Fullerton CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 214 6,671 0 6,671 .0% 0 0 6,671 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Hawthorne CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 645 0 645 .0% 0 0 645 .0% 0 0 .0
00224897 REXEL/GEXPRO CO IRVINE CA US 6508 Electri 0 0 5,022 -5,022 .0% 0 0 0 .0% 0 0 0 32,996 -32,996 .0% 0 0 0 .0% 0 56,002 .0
00224897 REXEL/GEXPRO CO Lancaster CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 1,028 0 1,028 .0% 0 0 1,028 .0% 0 0 .0
00224897 REXEL/GEXPRO CO LA MIRADA CA US 6508 Electri 0 0 0 0 .0% 46 2,718 -2,718 .0% 2,718 76 2,073 0 2,073 .0% 742 10,292 -8,219 20.1% 15,542 0 .0
00224897 REXEL/GEXPRO CO LANCASTER CA US 6508 Electri 0 0 0 0 .0% 9 364 -364 .0% 364 29 417 0 417 .0% 94 2,546 -2,129 16.3% 4,378 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 3 202 -202 .0% 202 18 857 0 857 .0% 40 1,068 -211 80.2% 2,433 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 2,048 0 2,048 .0% 0 0 2,048 .0% 0 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 483 0 483 .0% 0 0 483 .0% 0 0 .0
00224897 REXEL/GEXPRO CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 182 772 -772 .0% 772 84 931 0 931 .0% 408 4,225 -3,294 22.0% 5,567 0 .0
00226098 WESTINGHOUSE CO MODESTO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,778 -1,778 .0% 0 0 0 .0% 0 1,990 .0
00226124 WESTINGHOUSE CO COMPTON CA US 6508 Electri 0 0 59 -59 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 0 0 0 .0% 0 310 .0
00226124 WESTINGHOUSE CO COMPTON 67 CA US 6508 Electri 0 0 0 0 .0% 12 67 -67 .0% 67 67 392 0 392 .0% 62 298 94 131.5% 869 0 .0
00226127 WESTINGHOUSE CO FELLOWS CA US 6508 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 88 .0
Totals 0 0 5,088 -5,088 .0% 395 5,793 -5,793 .0% 5,793 1,809 33,942 35,141 -1,199 96.5% 2,814 39,346 -5,404 86.2% 57,008 58,390 58.1%