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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 0372 Tim Harder - 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
00004953 CONSOLIDATED EL SAN BERNAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 223 5,282 4,340 942 121.7% 225 5,131 151 102.9% 40,379 13,045 40.4
00004984 CONSOLIDATED EL ORANGE CA US 6508 Electri 63 2,353 2,954 -601 79.6% 12 2,267 86 103.7% 3,167 331 12,529 5,772 6,756 217.0% 278 5,699 6,830 219.8% 12,436 9,218 135.9
00004988 CONSOLIDATED EL ONTARIO CA US 6508 Electri 9 627 514 113 121.9% 3 563 64 111.3% 593 384 4,554 3,315 1,238 137.3% 285 2,868 1,686 158.7% 7,610 7,480 60.8
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 0 0 2,058 -2,058 .0% 55 2,021 -2,021 .0% 1,974 105 1,910 7,933 -6,023 24.0% 291 8,140 -6,230 23.4% 14,016 12,117 15.7
00005027 CONSOLIDATED EL BARSTOW CA US 6508 Electri 0 0 415 -415 .0% 10 435 -435 .0% 435 111 2,805 425 2,379 659.9% 30 504 2,301 556.5% 803 479 585.5
00005040 CONSOLIDATED EL BANNING CA US 6508 Electri 1 140 0 140 .0% 0 0 140 .0% 0 113 2,343 5,013 -2,670 46.7% 68 5,427 -3,084 43.1% 6,247 5,780 40.5
00005063 CONSOLIDATED EL TEMECULA CA US 6508 Electri 78 1,093 0 1,093 .0% 0 0 1,093 .0% 0 349 5,183 2,979 2,204 173.9% 287 3,091 2,092 167.6% 7,079 8,690 59.6
00005091 CONSOLIDATED EL CITY OF IN CA US 6508 Electri 27 601 0 601 .0% 0 0 601 .0% 0 150 2,367 3,472 -1,105 68.1% 537 4,253 -1,886 55.6% 9,280 5,229 45.2
00005107 CONSOLIDATED EL PALM DESER CA US 6508 Electri 518 3,152 6,862 -3,710 45.9% 564 4,379 -1,227 71.9% 6,623 3,052 20,875 29,113 -8,238 71.7% 3,225 28,332 -7,457 73.6% 49,178 43,812 47.6
00005196 CONSOLIDATED EL INDIO CA US 6508 Electri 0 0 553 -553 .0% 109 610 -610 .0% 610 0 0 5,786 -5,786 .0% 527 6,361 -6,361 .0% 11,469 11,072 .0
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 17 445 1,224 -779 36.3% 194 1,363 -918 32.6% 1,363 1,198 5,730 6,955 -1,225 82.3% 1,268 7,784 -2,054 73.6% 14,187 13,324 43.0
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 117 1,423 2,171 -748 65.5% 23 2,084 -661 68.2% 2,084 469 7,463 7,985 -522 93.4% 357 8,374 -911 89.1% 16,317 12,323 60.5
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 60 242 65 177 372.3% 20 80 162 302.5% 80 460 3,354 3,294 59 101.8% 515 3,817 -463 87.8% 4,140 5,048 66.4
00110411 B&K ELECTRIC WH CITY OF IN CA US 6508 Electri 165 309 0 309 .0% 0 0 309 .0% 0 3,084 7,166 4,920 2,246 145.6% 1,800 5,815 1,351 123.2% 15,919 14,365 49.8
00147143 CITY ELECTRIC S RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 330 300 .0
00647104 BEYOND COMPONEN SANTA ANA CA US 6508 Electri 0 0 61 -61 .0% 6 56 -56 .0% 56 0 0 201 -201 .0% 46 232 -232 .0% 307 274 .0
00648545 CITY ELECTRIC S RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 961 0 961 .0% 0 0 961 .0% 0 0 .0
00648551 CITY ELECTRIC S PLACENTIA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 1,082 0 1,082 .0% 0 0 1,082 .0% 0 0 .0
Totals 1,055 10,385 16,877 -6,492 61.5% 996 13,858 -3,473 74.9% 16,985 10,172 83,604 91,503 -7,899 91.3% 9,739 95,828 -12,224 87.2% 209,697 162,556 51.4%