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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 10 395 1,337 -942 29.5% 26 1,571 -1,176 25.1% 1,571 53 4,997 3,455 1,542 144.6% 70 3,728 1,269 134.0% 8,761 6,715 74.4
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 155 6,961 2,929 4,032 237.6% 169 3,116 3,845 223.3% 3,116 511 21,003 22,258 -1,255 94.3% 746 23,529 -2,526 89.2% 41,397 39,132 53.6
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 2,626 1,720 165.4% 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 4,876 -3,864 20.7% 12 3,157 -2,145 32.0% 5,740 10,363 9.7
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 34 357 0 357 .0% 0 0 357 .0% 0 157 2,038 1,518 520 134.2% 100 1,660 378 122.7% 5,452 4,748 42.9
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 1,699 1,134 166.7% 208 1,915 918 147.9% 3,865 3,064 92.4
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 76 579 378 201 153.1% 74 379 200 152.7% 379 425 2,849 3,417 -568 83.3% 469 3,835 -986 74.2% 7,191 5,240 54.3
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 206 638 548 90 116.4% 122 617 21 103.4% 617 456 3,111 3,233 -122 96.2% 476 3,675 -564 84.6% 4,498 4,925 63.1
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 20 483 1,497 -1,014 32.2% 103 1,623 -1,140 29.7% 1,623 52 2,033 3,673 -1,640 55.3% 204 4,075 -2,042 49.8% 4,075 3,673 55.3
Totals 639 12,404 7,982 4,422 155.3% 566 8,697 3,707 142.6% 8,697 3,945 51,803 50,714 1,089 102.1% 3,473 53,317 -1,514 97.1% 101,119 94,345 54.9%