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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ALC-CMP-BT PIR CEILING MOUNT OC
Region 6501 Zone 1 Pacific NorthWest
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00004979 CONSOLIDATED ELEC DI MERCED CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,360 -3,360 .0% 9 455 -455 .0% 2,359 14,128 .0
00005019 CONSOLIDATED ELEC DI ROSEVILLE CA 6501 000148 0 0 3,884 -3,884 .0% 0 0 0 .0% 695 -4 -421 3,140 -3,561 -13.4% 12 642 -1,063 -65.5% 1,732 13,318 -3.1
00137103 CED/ALL-PHASE ELEC S SACRAMENTO CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,020 -2,020 .0% 19 961 -961 .0% 961 4,161 .0
00145685 LED CONCEPTS USA REDDING CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,945 -2,945 .0% 29 1,550 -1,550 .0% 1,550 6,378 .0
00145686 LED CONCEPTS USA GRANTS PASS OR 6501 000066 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 535 0 .0
00188398 NORTH COAST ELECTRIC AUBURN WA 6501 000066 0 0 83 -83 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 0 0 0 .0% 0 832 .0
00224842 PLATT TRANSFERS SEATTLE WA 6501 000066 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 0 0 0 .0% 0 1,540 .0
00224844 PLATT TRANSFERS PORTLAND OR 6501 000066 0 0 145 -145 .0% 0 0 0 .0% 0 0 0 473 -473 .0% 0 0 0 .0% 0 1,453 .0
00656441 CORDAY LIGHTING SANTA ROSA CA 6501 000148 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -127 127 .0% -127 0 .0
Totals 0 0 4,266 -4,266 .0% 0 0 0 .0% 695 -4 -421 12,711 -13,132 -3.3% 67 3,481 -3,902 -12.0% 7,010 41,810 -1.0%