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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0367 Rick Hayes - Nelson
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00005020 CONSOLIDATED EL SANTEE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,794 0 1,794 .0% 0 0 1,794 .0% 316 0 .0
00005056 CONSOLIDATED EL RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 551 229 322 240.6% 5 247 304 223.0% 1,003 2,458 22.4
00005090 CONSOLIDATED EL ESCONDIDO CA US 6508 Electri 26 443 20 423 2215.0% 1 22 421 2013.6% 22 287 6,071 2,939 3,131 206.5% 162 3,108 2,963 195.3% 11,508 10,224 59.3
00117037 BWI LIGHT LLC RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 92 585 925 -340 63.2% 128 1,325 -740 44.1% 1,743 1,102 53.0
00648516 CITY ELECTRIC S ESCONDIDO CA US 6508 Electri 0 0 1,844 -1,844 .0% 92 2,046 -2,046 .0% 2,046 64 1,029 3,897 -2,868 26.4% 202 4,403 -3,374 23.3% 7,060 6,120 16.8
00648524 CITY ELECTRIC S SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 151 -151 .0% 306 138 .0
00648527 CITY ELECTRIC S ANAHEIM CA US 6508 Electri 3 277 615 -338 45.0% 51 684 -407 40.4% 684 153 4,321 590 3,730 731.8% 51 684 3,637 631.7% 803 615 702.6
00648528 CITY ELECTRIC S MURRIETA CA US 6508 Electri 9 2,005 0 2,005 .0% 0 0 2,005 .0% 0 40 4,066 162 3,904 2509.8% 12 187 3,879 2174.3% 187 162 2,509.8
00677142 CITY ELECTRIC S SANTEE CA US 6508 Electri 20 3,551 2,311 1,240 153.6% 144 2,535 1,016 140.0% 1,680 917 26,377 11,163 15,213 236.2% 470 11,756 14,621 224.3% 35,396 21,897 120.4
Totals 58 6,276 4,790 1,486 131.0% 288 5,287 989 118.7% 4,432 1,559 44,794 20,043 24,751 223.4% 1,031 21,861 22,933 204.9% 58,322 42,716 104.8%