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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number IG1240RC3 120/240 SPD W/PLASTI
Region 6508 Zone 8 Southwest
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00005008 CONSOLIDATED ELEC DI VICTORVILLE CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 -1 -90 3,899 -3,989 -2.3% 46 4,241 -4,331 -2.1% 5,361 4,929 -1.8
00005027 CONSOLIDATED ELEC DI BARSTOW CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 15 1,355 257 1,098 527.2% 3 280 1,075 483.9% 280 257 527.2
00005106 CONSOLIDATED ELEC DI KINGMAN AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 2 187 -187 .0% 1,306 324 .0
00005370 CED/CALIFORNIA ELEC SANTA MARIA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 2 179 -179 .0% 179 165 .0
00024345 CED/ARIZONA ELEC SY TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 40 3,613 0 3,613 .0% 0 0 3,613 .0% 0 0 .0
00038600 CRUM ELEC SY CO CASPER WY 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,224 -2,224 .0% 10 922 -922 .0% 2,042 3,575 .0
00046010 ARIZONA ELECTRICAL S TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
00092716 ELLIOTT ELECTRIC SY PHOENIX AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -10,050 10,050 .0% 0 0 0 .0% 0 -10,050 .0
00136652 MISSION ELECTRIC SPL CARLSBAD CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 1 93 -93 .0% 93 86 .0
00137715 GARDENA ELECTRIC & L GARDENA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 659 -659 .0% 8 717 -717 .0% 717 659 .0
00139703 PARKWAY ELECTRIC SPL N HOLLYWOOD CA 6508 000173 0 0 6,472 -6,472 .0% 0 0 0 .0% 7,446 0 0 1,035 -1,035 .0% 0 0 0 .0% 25,802 16,456 .0
00139841 ELECTRIC SUPPLY CONN LOS ANGELES CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 12 1,145 343 802 333.8% 4 373 772 306.9% 373 343 333.8
00139854 CAPITAL WHLS LIGHT LAWNDALE CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 6 542 1,716 -1,174 31.5% 20 1,866 -1,324 29.0% 2,986 3,331 16.2
00139931 HAWTHORNE ELEC SY HAWTHORNE CA 6508 000173 0 0 256 -256 .0% 3 280 -280 .0% 280 0 0 791 -791 .0% 12 1,098 -1,098 .0% 1,378 1,395 .0
00140453 VENTURA WHOLESALE EL VENTURA CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 823 -823 .0% 10 896 -896 .0% 896 823 .0
00140620 RESCO ELECTRIC LOS ANGELES CA 6508 000173 0 0 2,560 -2,560 .0% 0 0 0 .0% 2,799 45 4,065 409 3,655 992.4% 0 0 4,065 .0% 2,799 2,560 158.7
00140622 OLYMPIC WHSLE ELECTR LOS ANGELES CA 6508 000173 0 0 512 -512 .0% 0 0 0 .0% 560 0 0 675 -675 .0% 7 646 -646 .0% 1,206 1,147 .0
00140674 HOLLYWOOD WHOLESALE LOS ANGLES CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 560 155 .0
00147139 CITY ELECTRIC SUPPLY BURBANK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,493 551 .0
00149800 ALLSALE ELECTRIC INC CHATSWORTH CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 2 179 -179 .0% 179 165 .0
00157734 INDEPENDENT ELECTRIC PHOENIX AZ 6508 000137 0 0 735 -735 .0% 8 747 -747 .0% 1,493 0 0 2,718 -2,718 .0% 28 2,569 -2,569 .0% 3,315 3,815 .0
00164216 WALTERS WHOLESALE EL LOS ANGELES CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
00168300 SIMI VALLEY ELECTRIC SIMI VALLEY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 5 467 -467 .0% 467 429 .0
00189023 CITY ELECTRIC SUPPLY PHOENIX AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 6 542 1,671 -1,129 32.4% 38 3,546 -3,004 15.2% 5,225 3,061 17.7
00189024 CITY ELECTRIC SUPPLY CHANDLER AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 559 -559 .0% 4 373 -373 .0% 373 559 .0
00189029 CITY ELECTRIC SUPPLY GILBERT AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 4 359 -359 .0% 359 537 .0
00189102 CITY ELECTRIC SUPPLY PEORIA AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 21 1,897 1,751 146 108.3% 9 825 1,072 229.9% 2,132 2,395 79.2
00189112 CITY ELECTRIC SUPPLY TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 373 0 .0
00189113 CITY ELECTRIC SUPPLY SIERRA VISTA AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 1 95 280 -185 33.9% 2 187 -92 50.8% 280 758 12.5
00189115 CITY ELECTRIC SUPPLY TUCSON AZ 6508 000137 0 0 459 -459 .0% 0 0 0 .0% 933 0 0 73 -73 .0% 0 0 0 .0% 1,306 459 .0
00189123 CITY ELECTRIC SUPPLY TUCSON AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 560 154 .0
00197040 BOULEVARD ELECTRIC S WOODLAND HILLS CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 6 542 0 542 .0% 0 0 542 .0% 0 0 .0
00224215 MAIN ELEC SY NEWBURY PARK CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 3 280 -280 .0% 373 343 .0
00224897 REXEL/GEXPRO COMMISS IRVINE CA 6508 000173 0 0 262 -262 .0% 0 0 0 .0% 0 0 0 389 -389 .0% 0 0 0 .0% 0 873 .0
00224897 REXEL/GEXPRO COMMISS LANCASTER LCS CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 286 1 93 0 93 .0% 4 378 -285 24.6% 1,428 0 .0
00226237 FERGUSON POS JOHN AL ONTARIO 1951 CA 6508 000616 0 0 0 0 .0% 0 0 0 .0% 0 5 375 0 375 .0% 0 0 375 .0% 0 0 .0
00237196 MC2 WHOLESALE LTG & WESTLAKE VILLAG CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 2 181 329 -148 55.0% 4 359 -178 50.4% 359 329 55.0
00448400 EMPIRE ELECTRIC SUPP SHERMAN OAKS CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 10 903 0 903 .0% 0 0 903 .0% 0 0 .0
00622004 JOHNSTONE COMMISSION DENVER 5 CO 6508 000619 0 0 0 0 .0% 0 0 0 .0% 0 2 90 0 90 .0% 0 0 90 .0% 0 0 .0
00647681 CITY ELECTRIC POS DE HENDERSON 312 AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 187 0 .0
00647681 CITY ELECTRIC POS DE PHOENIX 360 AZ 6508 000137 0 0 0 0 .0% 0 0 0 .0% 0 6 550 0 550 .0% 0 0 550 .0% 0 0 .0
00647691 CITY ELECTRIC POS DE IL 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 0 0 0 .0% 0 653 .0
00647691 CITY ELECTRIC POS DE MONTROSE 679 CO 6508 000055 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 91 -91 .0% 91 0 .0
00647742 CITY ELECTRIC POS DE WESTLAKE 322 CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 3 271 0 271 .0% 0 0 271 .0% 0 0 .0
00648511 CITY ELECTRIC SUPPLY WESTLAKE VILLAG CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 373 343 26.2
00656052 ZION ELECTRIC SUPPLY NO HOLLYWOOD CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 2 179 -179 .0% 366 165 .0
00656981 5 STAR WHOLESALE SY SANTA ANA CA 6508 000173 0 0 4,954 -4,954 .0% 26 1,946 -1,946 .0% 5,464 0 0 2,395 -2,395 .0% 50 3,705 -3,705 .0% 7,224 9,354 .0
00659446 BUY RITE ELECT/IMPER CULVER CITY CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 6 542 165 377 328.4% 2 179 363 302.7% 179 165 328.4
00659846 BEES LIGHTING CHATSWORTH CA 6508 000173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 1 93 -93 .0% 93 236 .0
00660047 WINSUPPLY COLORADO S COLORADO SPRING CO 6508 000055 0 0 47 -47 .0% 0 0 0 .0% 95 0 0 7 -7 .0% 0 0 0 .0% 95 47 .0
Totals 0 0 16,257 -16,257 .0% 37 2,973 -2,973 .0% 19,356 189 16,981 15,745 1,236 107.8% 284 25,267 -8,286 67.2% 72,808 51,546 32.9%