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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 0372 Tim Harder - 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
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% 89 3,167 -814 74.2% 3,167 331 12,529 6,157 6,372 203.4% 355 6,600 5,929 189.8% 12,436 9,218 135.9
00004988 CONSOLIDATED EL ONTARIO CA US 6508 Electri 9 627 514 113 121.9% -1 593 34 105.7% 593 384 4,554 3,382 1,172 134.6% 281 2,898 1,656 157.1% 7,610 7,480 60.8
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 1 49 2,058 -2,009 2.3% 52 1,974 -1,925 2.4% 1,974 106 1,959 8,201 -6,242 23.8% 288 8,093 -6,134 24.2% 14,016 12,117 16.1
00005027 CONSOLIDATED EL BARSTOW CA US 6508 Electri 0 0 415 -415 .0% 10 435 -435 .0% 435 111 2,805 479 2,326 585.5% 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% 941 6,623 -3,471 47.5% 6,623 3,052 20,875 30,006 -9,131 69.5% 3,602 30,576 -9,701 68.2% 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 5,858 -5,858 .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 7,115 -1,385 80.5% 1,268 7,784 -2,054 73.6% 14,187 13,324 43.0
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 149 1,612 2,171 -559 74.2% 23 2,084 -472 77.3% 2,084 501 7,653 8,268 -615 92.5% 357 8,374 -721 91.3% 16,317 12,323 62.1
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 110 444 65 379 683.0% 20 80 364 555.0% 80 510 3,555 3,303 252 107.6% 515 3,817 -262 93.1% 4,140 5,048 70.4
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 0 209 -209 .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 1,138 10,825 16,877 -6,052 64.1% 1,443 16,985 -6,160 63.7% 16,985 10,255 84,044 93,702 -9,658 89.6% 10,186 98,956 -14,912 84.9% 209,697 162,556 51.7%