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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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Agent 000173 NELSON & ASSOCIATES
SalesRep XXXX
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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
00120633 N GLANTZ & SONS BREA CA US 6508 Electri 0 0 580 -580 .0% 96 692 -692 .0% 692 210 2,926 6,815 -3,889 42.9% 1,277 7,857 -4,931 37.2% 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
00139620 HANKS ELECTRIC COSTA MESA CA US 6508 Electri 1 229 495 -266 46.2% 6 365 -136 62.7% 565 122 4,617 11,633 -7,016 39.6% 281 6,014 -1,397 76.7% 8,762 26,724 17.2
00139744 REECE SUPPLY BUELLTON CA US 6508 Electri 0 0 968 -968 .0% 0 0 0 .0% 1,058 103 1,129 1,990 -861 56.7% 120 1,726 -597 65.4% 3,852 3,115 36.2
00139824 WINSUPPLY VISTA VISTA CA US 6508 Electri 85 1,309 925 384 141.5% 24 223 1,086 586.9% 1,063 1,187 17,407 8,970 8,436 194.0% 1,365 9,404 8,003 185.1% 16,698 16,922 102.8
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 8 894 -1,647 2,541 54.2-% 0 0 894 .0% 0 140 3,840 -1,850 5,690 207.5-% 193 3,234 606 118.7% 6,110 -7,530 -50.9
00224211 MAIN ELEC SY WHITTIER CA US 6508 Electri 560 6,639 9,401 -2,762 70.6% 811 3,671 2,968 180.8% 11,601 5,122 59,460 44,212 15,247 134.4% 4,525 47,029 12,431 126.4% 105,249 87,707 67.7
00224213 MAIN ELEC SY CHATSWORTH CA US 6508 Electri 0 0 530 -530 .0% 3 61 -61 .0% 561 206 3,880 -2,364 6,244 164.0-% 118 2,995 885 129.5% 5,158 -674 -575.6
00224214 MAIN ELEC SY SAN DIEGO CA US 6508 Electri 110 1,436 909 527 157.9% 6 261 1,175 550.1% 1,066 1,113 11,263 8,897 2,365 126.5% 730 9,397 1,866 119.8% 16,192 21,105 53.3
00224215 MAIN ELEC SY NEWBURY PA CA US 6508 Electri 0 0 78 -78 .0% 12 85 -85 .0% 85 76 1,654 786 867 210.2% 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 7,275 -4,928 32.2% 1,927 9,321 -6,974 25.1% 11,744 12,161 19.2
00224218 MAIN ELEC SY VENTURA CA US 6508 Electri 28 386 834 -448 46.2% 75 162 224 238.2% 925 522 6,411 1,721 4,689 372.3% 176 1,530 4,881 419.0% 4,977 3,087 207.6
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 0 104 -104 .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 1,814 34 101.8% 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 47 6,729 12,563 -5,834 53.5% 153 6,949 -220 96.8% 14,782 955 50,880 55,777 -4,897 91.2% 1,505 60,421 -9,541 84.2% 116,569 105,894 48.0
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 914 18,540 26,191 -7,651 70.7% 1,437 13,090 5,450 141.6% 33,249 10,740 170,323 155,044 15,279 109.8% 12,930 170,107 216 100.1% 332,332 296,539 57.4%