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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 0168
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
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 2 204 672 -468 30.3% 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 98 732 353 378 207.0% 98 403 329 181.6% 687 502 145.8
00164219 WALTERS WHOLESA LONG BEACH CA US 6508 Electri 6 139 0 139 .0% 0 0 139 .0% 0 18 316 66 250 478.7% 1 70 246 451.4% 998 386 81.8
00164221 WALTERS WHOLESA TORRANCE CA US 6508 Electri 0 0 427 -427 .0% 0 0 0 .0% 467 0 0 226 -226 .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 8,093 -8,093 .0% 0 0 0 .0% 0 16,071 .0
00443500 GRAYBAR COMM 60 SANTA BARB CA US 6508 Electri 37 274 0 274 .0% 47 396 -122 69.1% 396 453 6,183 0 6,183 .0% 448 8,072 -1,889 76.5% 12,967 0 .0
00443500 GRAYBAR COMM 60 VAN NUYS V CA US 6508 Electri 6 23 0 23 .0% 7 39 -16 58.9% 39 240 3,643 0 3,643 .0% 42 869 2,774 419.2% 2,763 0 .0
00443556 GRAYBAR COMM 60 CA US 6508 Electri 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 1,777 -1,777 .0% 0 0 0 .0% 0 2,473 .0
00443556 GRAYBAR COMM 60 LOS ANGELE CA US 6508 Electri 8 111 0 111 .0% 9 45 66 246.6% 45 107 1,476 0 1,476 .0% 183 1,830 -354 80.6% 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 15,653 -15,653 .0% 0 0 0 .0% 0 25,013 .0
00443557 GRAYBAR COMM 60 ANAHEIM AN CA US 6508 Electri 28 303 0 303 .0% 52 1,011 -708 29.9% 1,011 271 2,565 0 2,565 .0% 222 5,349 -2,784 47.9% 7,407 0 .0
00443557 GRAYBAR COMM 60 COSTA MESA CA US 6508 Electri 2 10 0 10 .0% 1 6 4 166.6% 6 91 570 0 570 .0% 35 3,019 -2,449 18.8% 3,505 0 .0
00443557 GRAYBAR COMM 60 SAN DIEGO CA US 6508 Electri 64 3,138 0 3,138 .0% 78 2,095 1,043 149.7% 2,095 1,258 14,683 0 14,683 .0% 635 8,169 6,514 179.7% 14,684 0 .0
00443558 GRAYBAR COMM 60 CA US 6508 Electri 0 0 347 -347 .0% 0 0 0 .0% 0 0 0 4,195 -4,195 .0% 0 0 0 .0% 0 6,345 .0
00443558 GRAYBAR COMM 60 CITY OF IN CA US 6508 Electri 4 25 0 25 .0% 4 43 -18 58.1% 43 173 1,548 0 1,548 .0% 209 1,859 -311 83.2% 3,763 0 .0
00443558 GRAYBAR COMM 60 SAN BERNAR CA US 6508 Electri 30 132 0 132 .0% 28 328 -196 40.2% 328 270 3,731 0 3,731 .0% 262 3,523 208 105.9% 6,743 0 .0
Totals 186 4,342 4,666 -324 93.0% 276 4,171 171 104.0% 4,774 3,013 42,214 33,958 8,256 124.3% 2,270 37,023 5,191 114.0% 62,775 55,593 75.9%