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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 0368 Tom Dobson - Nelson
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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
00004992 CONSOLIDATED EL CORONA CA US 6508 Electri 123 553 324 229 170.6% 14 351 202 157.5% 351 429 2,064 3,164 -1,100 65.2% 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 6,745 -2,839 57.9% 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 26,154 -12,731 51.3% 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% 358 3,009 -1,882 37.4% 3,009 987 11,120 10,561 559 105.2% 1,137 11,153 -33 99.7% 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 1,580 -659 58.2% 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% 2,065 24,344 8,601 135.3% 24,344 3,338 86,914 229,611 -142,697 37.8% 14,086 223,187 -136,273 38.9% 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 31,272 4,149 113.2% 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% 6,914 48,995 -4,349 91.1% 49,783 12,923 153,769 309,087 -155,318 49.7% 33,207 312,091 -158,322 49.2% 602,966 636,632 24.1%