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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 0173
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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
00136651 MISSION ELECTRI TEMECULA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 493 -493 .0% 11 550 -550 .0% 661 493 .0
00139021 CALIFORNIA WHOL CANOGA PAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 791 1,171 -380 67.5% 126 1,647 -856 48.0% 3,963 2,467 32.0
00139930 READY WHSL ELEC CANOGA PAR CA US 6508 Electri 0 0 665 -665 .0% 12 281 -281 .0% 874 329 8,855 8,745 109 101.2% 389 9,769 -914 90.6% 12,489 11,612 76.2
00140553 MEGA ELECTRIC S VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,850 35 2,815 8142.8% 4 36 2,814 7916.6% 36 35 8,142.8
00148411 MAXIM WHOLESALE VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 604 405 199 149.1% 60 458 146 131.8% 458 484 124.7
00149800 ALLSALE ELECTRI CHATSWORTH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18,458 -18,458 .0% 319 24,193 -24,193 .0% 24,193 36,788 .0
00164231 WALTERS WHOLESA CANOGA PAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 135 1,836 -1,701 7.3% 119 2,134 -1,999 6.3% 2,227 1,836 7.3
00164251 WALTERS WHOLESA SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 2,039 0 2,039 .0% 0 0 2,039 .0% 0 0 .0
00197040 BOULEVARD ELECT WOODLAND H CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 654 328 326 199.3% 6 361 293 181.1% 361 328 199.3
00218290 IRRIGATION EXPR SAN FERNAN CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 861 -861 .0% 216 1,358 -1,358 .0% 1,358 861 .0
00225130 KERN ELEC DIST BAKERSFIEL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,657 -1,657 .0% 21 1,795 -1,795 .0% 1,795 1,657 .0
00226126 WESTINGHOUSE CO BAKERSFIEL CA US 6508 Electri 0 0 223 -223 .0% 0 0 0 .0% 0 0 0 771 -771 .0% 0 0 0 .0% 0 1,165 .0
00226126 WESTINGHOUSE CO BAKERSFIEL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 317 184 879 0 879 .0% 183 824 55 106.6% 1,458 0 .0
00237196 MC2 WHOLESALE L WESTLAKE V CA US 6508 Electri 0 0 176 -176 .0% 0 0 0 .0% 243 305 3,153 2,922 230 107.8% 306 3,078 75 102.4% 5,291 4,338 72.6
00437952 AQUA-FLO SUPPLY CULVER CIT CA US 6508 Electri 0 0 382 -382 .0% 0 0 0 .0% 419 132 825 472 352 174.7% 120 837 -12 98.5% 2,009 1,280 64.4
00457050 DIVERSIFIED LIG VENTURA CA US 6508 Electri 0 0 20 -20 .0% 0 0 0 .0% 25 1 15 4 10 357.1% 0 0 15 .0% 25 20 75.0
00647053 READY WHSL ELEC RESEDA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 129 1,359 2,725 -1,366 49.8% 264 2,487 -1,128 54.6% 4,795 3,153 43.1
00648511 CITY ELECTRIC S WESTLAKE V CA US 6508 Electri 0 0 977 -977 .0% 27 848 -848 .0% 1,445 837 5,698 8,819 -3,121 64.6% 1,003 10,638 -4,940 53.5% 15,431 12,617 45.1
00648526 CITY ELECTRIC S VENTURA CA US 6508 Electri 0 0 567 -567 .0% 0 0 0 .0% 656 172 1,268 2,203 -935 57.5% 193 2,170 -902 58.4% 3,285 3,283 38.6
00649320 P Q L INC SIMI VALLE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 177 1,808 -1,631 9.7% 151 2,021 -1,844 8.7% 2,021 3,144 5.6
Totals 0 0 3,010 -3,010 .0% 39 1,129 -1,129 .0% 3,979 2,421 29,302 53,713 -24,411 54.5% 3,491 64,356 -35,054 45.5% 81,856 85,561 34.2%