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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 0166
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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
00112340 TLR ENTERPRISES PALM DESER CA US 6508 Electri -3 -2,046 2,183 -4,229 93.7-% 118 1,262 -3,308 162.1-% 2,465 2,925 19,934 17,014 2,919 117.1% 1,790 18,036 1,898 110.5% 33,026 29,706 67.1
00112341 TLR ENTERPRISES PALM SPRIN CA US 6508 Electri 25 825 879 -54 93.8% 27 236 589 349.5% 1,051 1,818 12,456 12,313 142 101.1% 1,828 13,743 -1,287 90.6% 25,487 21,428 58.1
00112342 TLR ENTERPRISES INDIO CA US 6508 Electri 25 342 217 125 157.6% 1 132 210 259.0% 272 1,955 12,566 15,927 -3,361 78.8% 2,211 17,609 -5,043 71.3% 34,855 28,664 43.8
00139867 J&A ELECTRICAL BLOOMINGTO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 208 2,820 2,068 752 136.3% 156 2,107 713 133.8% 3,618 3,647 77.3
00148590 MAG-TROL WEST I CHINO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 205 -205 .0% 24 441 -441 .0% 222 205 .0
00164224 WALTERS WHOLESA RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 5 21 -21 .0% 21 17 .0
00164226 WALTERS WHOLESA RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,715 0 1,715 .0% 0 0 1,715 .0% 114 0 .0
00164229 WALTERS WHOLESA SAN DIMAS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 29 532 -532 .0% 532 475 .0
00164237 WALTERS WHOLESA INDIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 269 0 269 .0% 0 0 269 .0% 3,069 0 .0
00170090 GR LIGHTING LAKE ELSIN CA US 6508 Electri 0 0 2,086 -2,086 .0% 111 1,393 -1,393 .0% 2,488 286 15,668 11,140 4,527 140.6% 691 12,739 2,929 122.9% 18,102 16,238 96.4
00197020 INLAND LIGHTING RIVERSIDE CA US 6508 Electri 0 0 450 -450 .0% 37 440 -440 .0% 655 212 5,290 2,373 2,916 222.8% 320 3,013 2,277 175.5% 5,700 4,438 119.1
00225310 POMONA WHLS ELE POMONA CA US 6508 Electri 3 7 549 -542 1.2% 2 276 -269 2.5% 570 133 1,758 6,420 -4,662 27.3% 281 6,735 -4,977 26.1% 9,361 10,481 16.7
00237030 OWEN ELECTRIC RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 616 374 242 164.7% 3 403 213 152.8% 580 522 118.0
00242040 PRIORITY LIGHTI PALM DESER CA US 6508 Electri 13 240 0 240 .0% 0 0 240 .0% 0 357 865 130 735 665.3% 16 34 831 2544.1% 309 3,846 22.4
00656700 PACIFIC PARTS & CHINO CA US 6508 Electri 50 4,285 0 4,285 .0% 0 0 4,285 .0% 0 50 4,285 3,578 707 119.7% 57 3,955 330 108.3% 8,018 6,608 64.8
Totals 113 3,653 6,364 -2,711 57.4% 296 3,739 -86 97.6% 7,501 7,965 78,242 72,032 6,210 108.6% 7,411 79,368 -1,126 98.5% 143,014 126,275 61.9%