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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 6,879 -3,953 42.5% 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% 30 565 -336 40.5% 565 122 4,617 11,688 -7,071 39.5% 305 6,214 -1,597 74.2% 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 2,097 -968 53.8% 120 1,726 -597 65.4% 3,852 3,115 36.2
00139824 WINSUPPLY VISTA VISTA CA US 6508 Electri 89 2,131 925 1,206 230.3% 150 661 1,470 322.3% 1,063 1,191 18,229 9,072 9,156 200.9% 1,491 9,843 8,386 185.1% 16,698 16,922 107.7
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 -2,031 5,871 189.0-% 193 3,234 606 118.7% 6,110 -7,530 -50.9
00224211 MAIN ELEC SY WHITTIER CA US 6508 Electri 631 8,293 9,401 -1,108 88.2% 884 6,145 2,148 134.9% 11,601 5,193 61,114 45,246 15,867 135.0% 4,598 49,503 11,611 123.4% 105,249 87,707 69.6
00224213 MAIN ELEC SY CHATSWORTH CA US 6508 Electri 0 0 530 -530 .0% 3 61 -61 .0% 561 206 3,880 -2,306 6,186 168.2-% 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% 7 404 1,032 355.4% 1,066 1,113 11,263 8,997 2,265 125.1% 731 9,541 1,722 118.0% 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 1,654 795 858 207.9% 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 7,313 -4,966 32.0% 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 1,813 4,597 353.4% 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 0 113 -113 .0% 0 0 0 .0% 0 215 .0
00433555 VISION ELECTRIC ALHAMBRA CA US 6508 Electri -7 347 0 347 .0% 0 0 347 .0% 0 131 1,356 388 968 349.4% 24 429 927 316.0% 429 388 349.4
00437953 AQUA-FLO SUPPLY VENTURA CA US 6508 Electri 72 498 131 367 380.1% 0 0 498 .0% 419 288 1,849 1,828 20 101.0% 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 62 7,817 12,563 -4,746 62.2% 163 7,544 273 103.6% 14,782 970 51,968 57,159 -5,191 90.9% 1,515 61,016 -9,048 85.1% 116,569 105,894 49.0
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 994 22,031 26,191 -4,160 84.1% 1,671 16,940 5,091 130.0% 33,249 10,820 173,814 157,927 15,887 110.0% 13,164 173,959 -145 99.9% 332,332 296,539 58.6%