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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 0166
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00112340 TLR ENTERPRISES PALM DESER CA US 6508 Electri -42 -5,285 2,183 -7,468 242.0-% 142 1,478 -6,763 357.5-% 2,465 2,886 16,695 17,342 -647 96.2% 1,814 18,252 -1,557 91.4% 33,026 29,706 56.2
00112341 TLR ENTERPRISES PALM SPRIN CA US 6508 Electri 34 847 879 -32 96.3% 27 236 611 358.8% 1,051 1,827 12,478 12,445 32 100.2% 1,828 13,743 -1,265 90.7% 25,487 21,428 58.2
00112342 TLR ENTERPRISES INDIO CA US 6508 Electri 25 342 217 125 157.6% 1 132 210 259.0% 272 1,955 12,566 15,959 -3,393 78.7% 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 137 877 2,086 -1,209 42.0% 111 1,393 -516 62.9% 2,488 423 16,545 11,453 5,091 144.4% 691 12,739 3,806 129.8% 18,102 16,238 101.8
00197020 INLAND LIGHTING RIVERSIDE CA US 6508 Electri 0 0 450 -450 .0% 37 440 -440 .0% 655 212 5,290 2,441 2,849 216.7% 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 6,503 -4,745 27.0% 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 220 1,313 6,364 -5,051 20.6% 320 3,955 -2,642 33.1% 7,501 8,072 75,902 72,988 2,914 103.9% 7,435 79,584 -3,682 95.3% 143,014 126,275 60.1%