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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 0368 Tom Dobson - 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
00004992 CONSOLIDATED EL CORONA CA US 6508 Electri 123 553 324 229 170.6% 14 351 202 157.5% 351 429 2,064 3,151 -1,087 65.5% 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% 165 1,771 -1,145 35.3% 2,559 602 3,906 6,627 -2,721 58.9% 837 6,295 -2,389 62.0% 11,711 12,728 30.6
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 907 2,224 7,569 -5,345 29.3% 3,864 8,715 -6,491 25.5% 8,715 6,184 13,423 25,851 -12,428 51.9% 15,285 32,050 -18,627 41.8% 53,620 48,023 27.9
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 10,448 671 106.4% 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 1,572 -651 58.5% 114 1,708 -787 53.9% 4,672 2,678 34.3
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 937 32,945 27,524 5,421 119.6% 603 19,717 13,228 167.0% 24,344 3,338 86,914 228,510 -141,596 38.0% 12,624 218,560 -131,646 39.7% 429,124 479,406 18.1
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 266 7,068 9,819 -2,751 71.9% 422 10,607 -3,539 66.6% 10,607 1,305 35,421 30,879 4,541 114.7% 1,436 34,265 1,156 103.3% 79,343 68,599 51.6
Totals 2,444 44,646 51,170 -6,524 87.2% 5,344 43,582 1,064 102.4% 49,783 12,923 153,769 307,038 -153,269 50.0% 31,637 306,678 -152,909 50.1% 602,966 636,632 24.1%