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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 209 -209 .0% 0 0 0 .0% 254 223 5,282 4,350 931 121.4% 225 5,131 151 102.9% 40,379 13,045 40.4
00004984 CONSOLIDATED EL ORANGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 331 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 0 0 662 -662 .0% 0 0 0 .0% 789 384 4,554 3,414 1,139 133.3% 281 2,898 1,656 157.1% 7,610 7,480 60.8
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 106 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 0 0 .0% 0 0 0 .0% 0 111 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 0 0 0 0 .0% 0 0 0 .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 0 0 1,497 -1,497 .0% 0 0 0 .0% 1,650 349 5,183 3,053 2,129 169.7% 287 3,091 2,092 167.6% 7,079 8,690 59.6
00005091 CONSOLIDATED EL CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 32 992 2,451 -1,459 40.4% 0 0 992 .0% 2,637 3,084 21,867 30,129 -8,262 72.5% 3,602 30,576 -8,709 71.5% 49,178 43,812 49.9
00005196 CONSOLIDATED EL INDIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 472 -472 .0% 0 0 0 .0% 642 1,198 5,730 7,138 -1,408 80.2% 1,268 7,784 -2,054 73.6% 14,187 13,324 43.0
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 0 0 516 -516 .0% 0 0 0 .0% 559 501 7,653 8,293 -640 92.2% 357 8,374 -721 91.3% 16,317 12,323 62.1
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 510 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 0 0 1,569 -1,569 .0% 0 0 0 .0% 1,885 3,084 7,166 4,998 2,167 143.3% 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 0 300 -300 .0% 0 0 0 .0% 330 0 0 15 -15 .0% 0 0 0 .0% 330 300 .0
00647104 BEYOND COMPONEN SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 32 992 7,676 -6,684 12.9% 0 0 992 .0% 8,746 10,287 85,036 94,082 -9,046 90.3% 10,186 98,956 -13,920 85.9% 209,697 162,556 52.3%