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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 0167
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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
00117038 LULU ELECTRICAL PICO RIVER CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 1,319 261 1,058 505.3% 18 292 1,027 451.7% 292 261 505.3
00117040 TNT LIGHTING SU NORWALK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 781 0 781 .0% 0 0 781 .0% 225 0 .0
00117041 IDEAL LIGHTING DOWNEY CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,104 1,019 85 108.3% 21 1,092 12 101.0% 1,092 1,019 108.3
00133160 ALL STAR WHOLES HAWTHORN CA US 6508 Electri 0 0 262 -262 .0% 72 420 -420 .0% 420 12 2,050 1,785 264 114.8% 84 2,360 -310 86.8% 2,360 3,275 62.5
00137715 GARDENA ELECTRI GARDENA CA US 6508 Electri 0 0 231 -231 .0% 0 0 0 .0% 390 1,349 4,920 4,566 353 107.7% 751 5,546 -626 88.7% 6,428 15,901 30.9
00138231 NORTON ELECTRIC LOS ANGELE CA US 6508 Electri 0 0 17 -17 .0% 0 0 0 .0% 20 80 991 582 408 170.1% 369 968 23 102.3% 1,578 596 166.2
00139600 SOUTHERN CALIFO LOS ANGELE CA US 6508 Electri 0 0 419 -419 .0% 0 0 0 .0% 559 110 1,719 1,644 74 104.4% 80 1,659 60 103.6% 4,316 2,042 84.1
00139607 QUALY ELECTRIC EL MONTE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 96 6,495 3,243 3,252 200.2% 108 3,664 2,831 177.2% 7,161 4,664 139.2
00139666 MENORAH WHOLESA INGLEWOOD CA US 6508 Electri 0 0 989 -989 .0% 37 939 -939 .0% 1,277 1,237 8,718 3,964 4,753 219.8% 1,188 5,019 3,699 173.6% 8,313 5,808 150.1
00139678 PLAZA WHOLESALE LOS ANGELE CA US 6508 Electri 0 0 370 -370 .0% 0 0 0 .0% 510 142 7,143 1,807 5,335 395.1% 90 2,064 5,079 346.0% 3,085 2,898 246.4
00139722 WESTERN ELECTRI LOS ANGELE CA US 6508 Electri 0 0 620 -620 .0% 0 0 0 .0% 868 88 2,116 2,864 -748 73.8% 200 2,752 -636 76.8% 3,620 3,354 63.0
00139811 SOUTHWEST ELECT GLENDALE CA US 6508 Electri 96 2,528 2,793 -265 90.5% 0 0 2,528 .0% 3,545 412 11,853 10,206 1,646 116.1% 421 10,498 1,355 112.9% 17,066 16,091 73.6
00139841 ELECTRIC SUPPLY LOS ANGELE CA US 6508 Electri 0 0 3,177 -3,177 .0% 9 459 -459 .0% 3,980 1,011 13,530 18,269 -4,739 74.0% 1,307 18,540 -5,010 72.9% 24,106 22,718 59.5
00139862 CNC ELEC SPLY O GARDEN GRO CA US 6508 Electri 0 0 311 -311 .0% 0 0 0 .0% 467 57 699 2,825 -2,126 24.7% 74 3,033 -2,334 23.0% 3,501 4,615 15.1
00139912 FOX ELECTRIC SP LOS ANGELE CA US 6508 Electri 0 0 1,055 -1,055 .0% 4 480 -480 .0% 1,407 203 4,053 3,017 1,035 134.3% 188 3,663 390 110.6% 4,590 3,907 103.7
00139920 WESTSIDE WHSLE LOS ANGELE CA US 6508 Electri 142 4,492 0 4,492 .0% 0 0 4,492 .0% 0 376 5,917 4,951 966 119.5% 207 5,382 535 109.9% 5,382 5,246 112.7
00139931 HAWTHORNE ELEC HAWTHORNE CA US 6508 Electri 60 1,774 587 1,187 302.2% 0 0 1,774 .0% 734 198 6,347 7,181 -834 88.3% 230 7,101 -754 89.3% 11,761 8,993 70.5
00139945 PRIME ELECTRIC ALHAMBRA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 105 8,667 1,496 7,171 579.3% 65 1,621 7,046 534.6% 3,128 1,732 500.4
00140000 JZ ELECTRICAL S BALDWIN PA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 156 3,029 5,059 -2,030 59.8% 132 5,605 -2,576 54.0% 8,850 5,059 59.8
00140008 PRIME ELECTRIC PASADENA CA US 6508 Electri 42 298 0 298 .0% 0 0 298 .0% 0 552 7,055 3,552 3,503 198.6% 333 4,260 2,795 165.6% 5,709 3,552 198.6
00140073 T W INDUSTRIAL ROSEMEAD CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 153 10,668 9,454 1,214 112.8% 146 10,015 653 106.5% 10,015 12,718 83.8
00140480 GLENDALE WHSL E GLENDALE CA US 6508 Electri 0 0 1,599 -1,599 .0% 90 2,185 -2,185 .0% 2,185 382 12,643 11,258 1,384 112.2% 381 14,872 -2,229 85.0% 22,210 15,448 81.8
00140620 RESCO ELECTRIC LOS ANGELE CA US 6508 Electri 0 0 1,721 -1,721 .0% 57 671 -671 .0% 2,361 1,956 27,963 14,244 13,718 196.3% 1,378 16,814 11,149 166.3% 25,777 19,977 139.9
00140622 OLYMPIC WHSLE E LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 341 2,869 -2,528 11.8% 986 3,231 -2,890 10.5% 5,205 3,522 9.6
00140653 NATIONWIDE LIGH PASADENA CA US 6508 Electri 0 0 120 -120 .0% 0 0 0 .0% 156 284 4,591 4,653 -62 98.6% 255 4,842 -251 94.8% 8,183 5,996 76.5
00140664 ROSEMEAD ELECTR SANTA FE S CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 112 0 .0
00140674 HOLLYWOOD WHOLE LOS ANGLES CA US 6508 Electri 23 657 534 123 123.0% 5 359 298 183.0% 760 169 3,572 3,178 393 112.3% 168 3,345 227 106.7% 5,409 3,600 99.2
00142120 POWER WHOLESALE CARSON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 4 204 -204 .0% 990 191 .0
00145355 LC PLUMBING SUP CITY OF IN CA US 6508 Electri 0 0 2,783 -2,783 .0% 0 0 0 .0% 3,491 57 2,798 5,664 -2,866 49.3% 97 5,631 -2,833 49.6% 11,291 7,863 35.5
00151211 WESCO/6705 BUENA PARK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 498 0 498 .0% 0 0 498 .0% 0 0 .0
00157190 JOHN'S WHOLESAL PARAMOUNT CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 691 -691 .0% 4 747 -747 .0% 747 691 .0
00164217 WALTERS WHOLESA WESTMINSTE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 337 0 337 .0% 0 0 337 .0% 135 0 .0
00164220 WALTERS WHOLESA PASADENA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 46 79 -33 58.2% 1 114 -68 40.3% 114 112 41.0
00164225 WALTERS WHOLESA SANTA FE S CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 2,141 964 1,177 222.0% 401 1,306 835 163.9% 1,503 964 222.0
00217491 TURTLE & HUGHES LOS ANGELE CA US 6508 Electri 0 0 561 -561 .0% 9 670 -670 .0% 670 720 7,844 10,800 -2,956 72.6% 352 12,337 -4,493 63.5% 13,951 14,255 55.0
00218430 TERMINAL HDWE LOS ANGELE CA US 6508 Electri 0 0 690 -690 .0% 0 0 0 .0% 902 84 2,875 2,353 521 122.1% 115 2,411 464 119.2% 4,476 3,129 91.8
00224232 MONTROY SY CO MONTEBELLO CA US 6508 Electri 0 0 11 -11 .0% 0 0 0 .0% 19 264 2,666 7,727 -5,061 34.5% 570 7,632 -4,966 34.9% 8,347 9,344 28.5
00224234 VERTEX ELECTRIC LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 143 1,778 1,766 12 100.6% 185 1,929 -151 92.1% 3,512 2,640 67.3
00433060 EAST LA WHOLESA LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,030 -1,030 .0% 50 1,128 -1,128 .0% 1,128 1,229 .0
00433550 AC WHOLESALE EL LOS ANGELE CA US 6508 Electri 5 45 378 -333 11.9% 70 540 -495 8.3% 458 304 2,346 1,272 1,073 184.3% 237 1,973 373 118.9% 2,750 2,040 115.0
00455650 DDC ELECTRIC SP SOUTH EL M CA US 6508 Electri 0 0 675 -675 .0% 0 0 0 .0% 894 716 21,028 15,991 5,036 131.4% 1,616 17,810 3,218 118.0% 24,702 20,656 101.8
00455651 DDC ELECTRIC SP WESTMINSTE CA US 6508 Electri 0 0 1,765 -1,765 .0% 169 1,182 -1,182 .0% 2,269 404 8,121 8,360 -239 97.1% 1,191 9,917 -1,796 81.8% 14,936 14,504 55.9
00455653 DDC ELECTRIC SP SANTA ANA CA US 6508 Electri 0 0 114 -114 .0% 24 120 -120 .0% 120 687 13,108 8,629 4,478 151.8% 818 9,545 3,563 137.3% 13,942 12,372 105.9
00647681 CITY ELECTRIC P BURBANK 32 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 9 -9 .0% 9 0 .0
00647742 CITY ELECTRIC P IL US 6508 Electri 0 0 336 -336 .0% 0 0 0 .0% 0 0 0 4,664 -4,664 .0% 0 0 0 .0% 0 6,303 .0
00647742 CITY ELECTRIC P ANAHEIM 68 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 541 0 541 .0% 10 72 469 751.3% 72 0 .0
00647742 CITY ELECTRIC P CHULA VIST CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 286 0 286 .0% 0 0 286 .0% 99 0 .0
00647742 CITY ELECTRIC P CORONA 326 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 3 17 12 170.5% 17 0 .0
00647742 CITY ELECTRIC P ESCONDIDO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 39 0 39 .0% 1 74 -35 52.7% 663 0 .0
00647742 CITY ELECTRIC P KEARNEY ME CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 16 0 16 .0% 2 352 -336 4.5% 374 0 .0
00647742 CITY ELECTRIC P LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 89 -89 .0% 89 0 .0
00647742 CITY ELECTRIC P MURRIETA 6 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 198 -198 .0% 198 0 .0
00647742 CITY ELECTRIC P PASADENA 6 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 84 0 84 .0% 6 955 -871 8.7% 955 0 .0
00647742 CITY ELECTRIC P RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 125 0 0 0 0 .0% 3 63 -63 .0% 187 0 .0
00647742 CITY ELECTRIC P RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,451 -1,451 .0% 1,451 0 .0
00647742 CITY ELECTRIC P SAN BERNAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 514 -514 .0% 514 0 .0
00647742 CITY ELECTRIC P SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 197 13 298 0 298 .0% 2 14 284 2128.5% 1,000 0 .0
00647742 CITY ELECTRIC P SANTEE 395 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 39 0 39 .0% 9 858 -819 4.5% 1,217 0 .0
00647742 CITY ELECTRIC P VENTURA 65 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 84 2 281 0 281 .0% 9 780 -499 36.0% 1,028 0 .0
00647742 CITY ELECTRIC P WESTLAKE 3 CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 619 0 619 .0% 0 0 619 .0% 0 0 .0
00655800 KNS ELECTRIC SY LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 417 10,993 9,663 1,330 113.7% 349 9,220 1,773 119.2% 11,137 11,533 95.3
00656052 ZION ELECTRIC S NO HOLLYWO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 2,114 894 1,220 236.4% 116 1,089 1,025 194.1% 1,424 894 236.4
00657187 DOWNTOWN ELECTR LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 1,042 622 420 167.5% 5 659 383 158.1% 1,815 691 150.7
00657291 SOUTHBAY LIGHTI GARDENA CA US 6508 Electri 0 0 74 -74 .0% 60 118 -118 .0% 118 318 1,166 2,563 -1,397 45.4% 436 2,698 -1,532 43.2% 4,032 3,153 36.9
00659524 E STAR WHOLESAL CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 240 1,907 1,748 159 109.0% 288 2,069 -162 92.1% 4,858 1,748 109.0
Totals 368 9,794 22,192 -12,398 44.1% 606 8,143 1,651 120.2% 28,986 13,819 243,324 209,618 33,706 116.0% 16,080 232,103 11,221 104.8% 333,137 287,304 84.6%