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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SalesRep 0174
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 101 542 0 542 .0% 0 0 542 .0% 0 277 1,723 0 1,723 .0% 0 0 1,723 .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 10 808 0 808 .0% 0 0 808 .0% 0 108 2,524 0 2,524 .0% 0 0 2,524 .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 10 111 0 111 .0% 0 0 111 .0% 0 153 1,569 0 1,569 .0% 0 0 1,569 .0% 0 0 .0
00224897 REXEL/GEXPRO CO El Centro CA US 6508 Electri 22 129 0 129 .0% 0 0 129 .0% 0 94 674 0 674 .0% 0 0 674 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Escondido CA US 6508 Electri 2 55 0 55 .0% 0 0 55 .0% 0 34 1,049 0 1,049 .0% 0 0 1,049 .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 24 1,179 0 1,179 .0% 0 0 1,179 .0% 0 238 7,850 0 7,850 .0% 0 0 7,850 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Hawthorne CA US 6508 Electri 2 83 0 83 .0% 0 0 83 .0% 0 18 728 0 728 .0% 0 0 728 .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 33,799 -33,799 .0% 0 0 0 .0% 0 56,002 .0
00224897 REXEL/GEXPRO CO Lancaster CA US 6508 Electri 16 473 0 473 .0% 0 0 473 .0% 0 43 1,501 0 1,501 .0% 0 0 1,501 .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 17 1,325 0 1,325 .0% 0 0 1,325 .0% 0 99 3,373 0 3,373 .0% 0 0 3,373 .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 0 293 -293 .0% 0 0 0 .0% 0 310 .0
00226124 WESTINGHOUSE CO COMPTON 67 CA US 6508 Electri 16 110 0 110 .0% 12 67 43 164.1% 67 83 502 0 502 .0% 62 298 204 168.4% 869 0 .0
00226127 WESTINGHOUSE CO FELLOWS CA US 6508 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 0 0 0 .0% 0 88 .0
Totals 220 4,815 5,088 -273 94.6% 395 5,793 -978 83.1% 5,793 2,029 38,759 35,955 2,804 107.7% 2,814 39,346 -587 98.5% 57,008 58,390 66.3%