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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 0365 Andrew Thornton - Ne
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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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 0 0 1,012 -1,012 .0% 0 0 0 .0% 947 53 4,997 3,505 1,491 142.5% 70 3,728 1,269 134.0% 8,761 6,715 74.4
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 0 0 530 -530 .0% 0 0 0 .0% 405 511 21,003 22,284 -1,281 94.2% 746 23,529 -2,526 89.2% 41,397 39,132 53.6
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% -199 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 0 0 1,929 -1,929 .0% 0 0 0 .0% 2,121 157 4,346 2,722 1,623 159.6% 116 2,748 1,598 158.1% 9,633 10,139 42.8
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 1 166 199 -33 83.4% 0 0 166 .0% 177 206 1,524 1,295 228 117.5% 234 1,367 157 111.4% 4,444 2,386 63.8
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 0 0 1,675 -1,675 .0% 0 0 0 .0% 2,232 2 1,012 4,959 -3,947 20.4% 12 3,157 -2,145 32.0% 5,740 10,363 9.7
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 0 0 570 -570 .0% 0 0 0 .0% 648 157 2,038 1,546 491 131.7% 100 1,660 378 122.7% 5,452 4,748 42.9
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 0 0 161 -161 .0% 0 0 0 .0% 164 51 401 349 51 114.8% 22 363 38 110.4% 969 1,089 36.8
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 0 0 639 -639 .0% 0 0 0 .0% 715 246 2,833 1,730 1,102 163.6% 208 1,915 918 147.9% 3,865 3,064 92.4
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 30 213 0 213 .0% 0 0 213 .0% 0 455 3,062 3,417 -355 89.6% 469 3,835 -773 79.8% 7,191 5,240 58.4
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 0 0 0 0 .0% 0 0 0 .0% 0 456 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 0 0 0 0 .0% 0 0 0 .0% 0 52 2,033 3,673 -1,640 55.3% 204 4,075 -2,042 49.8% 4,075 3,673 55.3
Totals 31 379 6,715 -6,336 5.6% 0 0 379 .0% 7,210 3,976 52,182 51,045 1,137 102.2% 3,473 53,317 -1,135 97.8% 101,119 94,345 55.3%