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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 0170
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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
00136652 MISSION ELECTRI CARLSBAD CA US 6508 Electri 27 226 330 -104 68.4% 39 165 61 136.9% 375 371 3,098 1,454 1,643 212.9% 267 1,566 1,532 197.8% 3,129 2,119 146.2
00164235 WALTERS WHOLESA SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 86 0 .0
00226100 WESTINGHOUSE CO SAN DIEGO CA US 6508 Electri 0 0 96 -96 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 0 0 0 .0% 0 101 .0
00448400 EMPIRE ELECTRIC SHERMAN OA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 7,286 0 7,286 .0% 0 0 7,286 .0% 467 0 .0
00648518 CITY ELECTRIC S CHULA VIST CA US 6508 Electri 30 204 0 204 .0% 0 0 204 .0% 0 30 204 0 204 .0% 0 0 204 .0% 0 0 .0
00655951 EMPIRE ELECTRIC SAN DIEGO CA US 6508 Electri 0 0 580 -580 .0% 120 696 -696 .0% 696 22 798 5,715 -4,917 13.9% 700 6,707 -5,909 11.8% 6,707 6,609 12.0
Totals 57 430 1,006 -576 42.7% 159 861 -431 49.9% 1,071 530 11,767 7,234 4,533 162.6% 967 8,273 3,494 142.2% 10,389 8,829 133.2%