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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0364 Andy Meier - Nelson
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 16 127 0 127 .0% 0 0 127 .0% 0 82 561 0 561 .0% 0 0 561 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 353 2,161 0 2,161 .0% 219 2,867 -706 75.3% 2,867 1,613 21,055 0 21,055 .0% 1,153 21,790 -735 96.6% 43,721 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 3,279 -3,279 .0% 0 0 0 .0% 0 0 0 24,719 -24,719 .0% 0 0 0 .0% 0 50,969 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 231 5,192 0 5,192 .0% 10 206 4,986 2520.3% 206 689 13,264 0 13,264 .0% 526 2,696 10,568 491.9% 5,670 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 315 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 2 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 14 368 0 368 .0% 30 183 185 201.0% 183 173 1,359 0 1,359 .0% 180 1,096 263 123.9% 2,199 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 25 176 0 176 .0% 33 329 -153 53.4% 329 110 1,469 0 1,469 .0% 118 933 536 157.4% 2,896 0 .0
00066503 ONE SOURCE POS TIJUANA 6 BC US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 44 0 44 .0% 0 0 44 .0% 0 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 9 42 -42 .0% 42 0 0 0 0 .0% 99 554 -554 .0% 1,121 0 .0
Totals 639 8,024 3,279 4,745 244.7% 301 3,627 4,397 221.2% 3,627 2,671 37,802 24,719 13,083 152.9% 2,076 27,069 10,733 139.6% 55,924 50,969 74.1%