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Daily Sales Reporting - Company 10 as of 08/30/24

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

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SalesRep 0371 Luke Classen - Nelso
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
00005094 CONSOLIDATED EL YORBA LIND CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 1,190 4,268 -3,078 27.8% 52 4,683 -3,493 25.4% 4,753 4,969 23.9
00020704 CED/SPECIALTY E SAN DIEGO CA US 6508 Electri 0 0 1,515 -1,515 .0% 0 0 0 .0% 2,018 320 6,144 4,629 1,514 132.7% 174 4,882 1,262 125.8% 7,045 5,826 105.4
00020705 CED LIGHTING SO MURRIETA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 301 362 -61 83.1% 2 397 -96 75.8% 1,261 362 83.1
00049605 NATIONAL LIGHTI SAN DIEGO CA US 6508 Electri 222 1,896 1,189 707 159.4% 0 0 1,896 .0% 1,791 3,291 48,541 35,987 12,553 134.8% 2,622 42,132 6,409 115.2% 65,721 47,499 102.1
00145770 FSG/WEST-LITE S CERRITOS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 52 200 -200 .0% 200 195 .0
00171763 FSG LIGHTING & PLACENTIA CA US 6508 Electri 0 0 164 -164 .0% 0 0 0 .0% 200 9 222 16,262 -16,040 1.3% 49 730 -508 30.4% 2,360 16,392 1.3
00659739 LIGHTCRAFT OUTD CHATSWORTH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 318 2,135 1,238 897 172.4% 354 2,275 -140 93.8% 2,275 2,042 104.5
Totals 222 1,896 2,868 -972 66.1% 0 0 1,896 .0% 4,009 3,959 58,533 62,900 -4,367 93.0% 3,305 55,299 3,234 105.8% 83,615 77,285 75.7%