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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 0365 Andrew Thornton - Ne
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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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 11 555 1,337 -782 41.5% 26 1,571 -1,016 35.3% 1,571 54 5,157 3,281 1,875 157.1% 70 3,728 1,429 138.3% 8,761 6,715 76.7
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 109 4,006 2,929 1,077 136.7% 73 2,215 1,791 180.8% 3,116 465 18,048 21,877 -3,829 82.4% 650 22,628 -4,580 79.7% 41,397 39,132 46.1
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 2 426 0 426 .0% 0 0 426 .0% 0 1,627 5,741 2,149 3,592 267.1% 811 3,144 2,597 182.6% 4,909 2,688 213.5
00005378 CED/CALIFORNIA EL CAJON CA US 6508 Electri 49 1,305 606 699 215.3% 45 634 671 205.8% 634 157 4,346 2,547 1,798 170.6% 116 2,748 1,598 158.1% 9,633 10,139 42.8
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 12 62 0 62 .0% 0 0 62 .0% 0 205 1,358 1,287 71 105.5% 234 1,367 -9 99.3% 4,444 2,386 56.9
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 3 669 307 362 217.9% 1 332 337 201.5% 332 2 1,012 4,836 -3,824 20.9% 12 3,157 -2,145 32.0% 5,740 10,363 9.7
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 24 265 0 265 .0% 0 0 265 .0% 0 147 1,945 1,518 427 128.1% 100 1,660 285 117.1% 5,452 4,748 40.9
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 31 240 0 240 .0% 0 0 240 .0% 0 51 401 340 61 117.9% 22 363 38 110.4% 969 1,089 36.8
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 41 289 380 -91 76.0% 26 425 -136 68.0% 425 246 2,833 1,649 1,183 171.7% 208 1,915 918 147.9% 3,865 3,064 92.4
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 0 0 378 -378 .0% 74 379 -379 .0% 379 349 2,270 3,367 -1,097 67.4% 469 3,835 -1,565 59.1% 7,191 5,240 43.3
00149802 REGENCY LIGHTIN SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 81 183 -102 44.2% 5 121 -40 66.9% 185 183 44.2
00223341 CED/METRO 4368 VERNON CA US 6508 Electri 200 210 548 -338 38.3% 0 0 210 .0% 617 450 2,683 3,161 -478 84.8% 354 3,058 -375 87.7% 4,498 4,925 54.4
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 0 0 1,497 -1,497 .0% 103 1,623 -1,623 .0% 1,623 32 1,550 3,478 -1,928 44.5% 204 4,075 -2,525 38.0% 4,075 3,673 42.1
Totals 482 8,027 7,982 45 100.5% 348 7,179 848 111.8% 8,697 3,788 47,425 49,673 -2,248 95.4% 3,255 51,799 -4,374 91.5% 101,119 94,345 50.2%