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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 0368 Tom Dobson - 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
00004992 CONSOLIDATED EL CORONA CA US 6508 Electri 123 553 324 229 170.6% 14 351 202 157.5% 351 429 2,064 3,121 -1,057 66.1% 312 3,433 -1,369 60.1% 6,434 4,653 44.3
00005095 CONSOLIDATED EL SAN CLEMEN CA US 6508 Electri 74 626 2,936 -2,310 21.3% 139 827 -201 75.6% 2,559 602 3,906 6,363 -2,457 61.3% 811 5,351 -1,445 72.9% 11,711 12,728 30.6
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 644 2,847 7,569 -4,722 37.6% 3,859 8,463 -5,616 33.6% 8,715 5,921 14,046 25,170 -11,124 55.8% 15,280 31,798 -17,752 44.1% 53,620 48,023 29.2
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 127 1,127 2,817 -1,690 40.0% 250 2,223 -1,096 50.6% 3,009 987 11,120 10,194 925 109.0% 1,029 10,367 753 107.2% 18,062 20,545 54.1
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 10 103 181 -78 56.9% 26 198 -95 52.0% 198 78 921 1,556 -635 59.1% 114 1,708 -787 53.9% 4,672 2,678 34.3
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 727 30,819 27,524 3,295 111.9% 416 14,049 16,770 219.3% 24,344 3,128 84,789 226,032 -141,243 37.5% 12,437 212,892 -128,103 39.8% 429,124 479,406 17.6
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 190 6,195 9,819 -3,624 63.0% 339 8,354 -2,159 74.1% 10,607 1,229 34,548 29,995 4,552 115.1% 1,353 32,013 2,535 107.9% 79,343 68,599 50.3
Totals 1,895 42,270 51,170 -8,900 82.6% 5,043 34,465 7,805 122.6% 49,783 12,374 151,394 302,431 -151,037 50.0% 31,336 297,562 -146,168 50.8% 602,966 636,632 23.7%