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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 0169
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00110071 MONTEREY LIGHTI ONTARIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 191 123 .0
00139606 WESTWOOD WHLS E LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 172 629 -457 27.3% 50 755 -583 22.7% 2,318 1,782 9.6
00140703 ENERGY MANAGEME IRVINE CA US 6508 Electri 0 0 25 -25 .0% 2 27 -27 .0% 27 0 0 46 -46 .0% 4 52 -52 .0% 52 46 .0
00140887 ALEX LIGHTING I LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 192 3,713 3,208 505 115.7% 162 3,258 455 113.9% 7,214 4,904 75.7
00148410 MID VALLEY LGTN VAN NUYS CA US 6508 Electri 31 216 82 134 263.4% 15 94 122 229.7% 94 43 406 82 324 495.1% 15 94 312 431.9% 283 234 173.5
00168992 LIGHT BULBS ETC MONTCLAIR CA US 6508 Electri 80 857 0 857 .0% 0 0 857 .0% 0 233 2,332 2,765 -433 84.3% 350 2,998 -666 77.7% 5,065 4,082 57.1
00217490 TURTLE & HUGHES HUNTINGTON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 409 238 171 171.8% 12 264 145 154.9% 336 256 159.7
00218990 VENICE WHSLE EL VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 426 0 426 .0% 0 0 426 .0% 344 0 .0
00224235 VERTEX ELECTRIC MONTCLAIR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 2 589 -589 .0% 589 537 .0
00226129 WESTINGHOUSE CO KERNRIDGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 20 .0
00659493 TRIM WHOLESALE COSTA MESA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 1,122 0 1,122 .0% 0 0 1,122 .0% 0 0 .0
Totals 111 1,073 107 966 1,002.8% 17 121 952 886.7% 121 647 8,580 7,516 1,064 114.1% 595 8,010 570 107.1% 16,392 11,984 71.5%