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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 0166
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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
00112340 TLR ENTERPRISES PALM DESER CA US 6508 Electri 0 0 2,076 -2,076 .0% 0 0 0 .0% 2,574 2,922 18,693 19,144 -451 97.6% 2,085 20,215 -1,522 92.4% 33,026 29,706 62.9
00112341 TLR ENTERPRISES PALM SPRIN CA US 6508 Electri 124 540 2,172 -1,632 24.8% 159 421 119 128.2% 2,838 1,980 14,358 14,147 210 101.4% 2,360 16,277 -1,919 88.2% 25,487 21,428 67.0
00112342 TLR ENTERPRISES INDIO CA US 6508 Electri 0 0 4,119 -4,119 .0% 0 0 0 .0% 5,286 2,088 13,808 18,660 -4,852 73.9% 2,472 20,049 -6,241 68.8% 34,855 28,664 48.1
00139867 J&A ELECTRICAL BLOOMINGTO CA US 6508 Electri 0 0 170 -170 .0% 0 0 0 .0% 190 301 3,590 2,090 1,499 171.7% 156 2,107 1,483 170.3% 3,618 3,647 98.4
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% 12 222 -222 .0% 222 205 .0
00164224 WALTERS WHOLESA RIVERSIDE CA US 6508 Electri 0 0 2 -2 .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 0 0 0 0 .0% 0 0 0 .0% 0 441 19,612 12,121 7,491 161.8% 865 13,834 5,778 141.7% 18,102 16,238 120.7
00197020 INLAND LIGHTING RIVERSIDE CA US 6508 Electri 0 0 257 -257 .0% 0 0 0 .0% 345 228 5,558 2,618 2,939 212.2% 333 3,229 2,329 172.1% 5,700 4,438 125.2
00225310 POMONA WHLS ELE POMONA CA US 6508 Electri 0 0 176 -176 .0% 0 0 0 .0% 194 190 2,706 6,989 -4,283 38.7% 314 7,353 -4,647 36.8% 9,361 10,481 25.8
00237030 OWEN ELECTRIC RANCHO CUC CA US 6508 Electri 0 0 147 -147 .0% 0 0 0 .0% 177 15 616 394 221 156.3% 3 403 213 152.8% 580 522 118.0
00242040 PRIORITY LIGHTI PALM DESER CA US 6508 Electri 10 11 0 11 .0% 0 0 11 .0% 0 417 2,186 364 1,822 600.5% 134 294 1,892 743.5% 309 3,846 56.8
00656700 PACIFIC PARTS & CHINO CA US 6508 Electri 11 181 3,030 -2,849 5.9% 0 0 181 .0% 3,694 61 4,466 3,971 494 112.4% 57 3,955 511 112.9% 8,018 6,608 67.5
Totals 145 732 12,149 -11,417 6.0% 159 421 311 173.8% 15,298 8,649 87,577 81,193 6,384 107.8% 8,825 88,491 -914 98.9% 143,014 126,275 69.3%