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Daily Sales Reporting - Company 10 as of 08/28/24

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

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SalesRep 0174
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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% 0 0 0 .0% 103 85 2,025 0 2,025 .0% 975 4,930 -2,905 41.0% 6,328 0 .0
00224897 REXEL/GEXPRO CO Anaheim 75 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 499 2,495 0 2,495 .0% 0 0 2,495 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 22 21 1,422 0 1,422 .0% 216 7,188 -5,766 19.7% 8,483 0 .0
00224897 REXEL/GEXPRO CO Bakersfiel CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 122 3,454 0 3,454 .0% 0 0 3,454 .0% 0 0 .0
00224897 REXEL/GEXPRO CO CARLSBAD O CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 381 0 0 0 0 .0% 25 356 -356 .0% 738 0 .0
00224897 REXEL/GEXPRO CO El Cajon 2 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 201 2,042 0 2,042 .0% 0 0 2,042 .0% 0 0 .0
00224897 REXEL/GEXPRO CO El Centro CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 107 874 0 874 .0% 0 0 874 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Escondido CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 1,108 0 1,108 .0% 0 0 1,108 .0% 0 0 .0
00224897 REXEL/GEXPRO CO EL CAJON E CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 1,064 544 8,873 0 8,873 .0% 201 5,765 3,108 153.9% 7,720 0 .0
00224897 REXEL/GEXPRO CO ESCONDIDO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 33 16 185 0 185 .0% 119 3,958 -3,773 4.6% 4,950 0 .0
00224897 REXEL/GEXPRO CO Fullerton CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 269 8,498 0 8,498 .0% 0 0 8,498 .0% 0 0 .0
00224897 REXEL/GEXPRO CO Hawthorne CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 1,204 0 1,204 .0% 0 0 1,204 .0% 0 0 .0
00224897 REXEL/GEXPRO CO IRVINE CA US 6508 Electri 0 0 2,241 -2,241 .0% 0 0 0 .0% 0 0 0 39,722 -39,722 .0% 0 0 0 .0% 0 56,002 .0
00224897 REXEL/GEXPRO CO Lancaster CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 1,875 0 1,875 .0% 0 0 1,875 .0% 0 0 .0
00224897 REXEL/GEXPRO CO LA MIRADA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 555 76 2,073 0 2,073 .0% 759 11,106 -9,033 18.6% 15,542 0 .0
00224897 REXEL/GEXPRO CO LANCASTER CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 36 29 417 0 417 .0% 159 3,611 -3,194 11.5% 4,378 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% -34 18 857 0 857 .0% 158 1,893 -1,036 45.2% 2,433 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 113 3,515 0 3,515 .0% 0 0 3,515 .0% 0 0 .0
00224897 REXEL/GEXPRO CO San Diego CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 530 0 530 .0% 0 0 530 .0% 0 0 .0
00224897 REXEL/GEXPRO CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 395 84 931 0 931 .0% 414 4,243 -3,312 21.9% 5,567 0 .0
00226098 WESTINGHOUSE CO MODESTO CA US 6508 Electri 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 1,807 -1,807 .0% 0 0 0 .0% 0 1,990 .0
00226124 WESTINGHOUSE CO COMPTON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 344 -344 .0% 0 0 0 .0% 0 310 .0
00226124 WESTINGHOUSE CO COMPTON 67 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 89 564 0 564 .0% 66 329 235 171.4% 869 0 .0
00226127 WESTINGHOUSE CO FELLOWS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 88 .0
Totals 0 0 2,304 -2,304 .0% 0 0 0 .0% 2,555 2,410 42,942 41,961 981 102.3% 3,092 43,379 -437 98.9% 57,008 58,390 73.5%