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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 0368 Tom Dobson - 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
00004992 CONSOLIDATED EL CORONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 429 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 100 443 811 -368 54.6% 0 0 443 .0% 912 702 4,349 6,785 -2,436 64.0% 839 7,083 -2,734 61.4% 11,711 12,728 34.1
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 0 0 3,729 -3,729 .0% 11 -65 65 .0% 4,849 6,184 13,423 26,340 -12,917 50.9% 15,296 31,985 -18,562 41.9% 53,620 48,023 27.9
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 0 0 1,020 -1,020 .0% 0 0 0 .0% 1,156 987 11,120 10,613 507 104.7% 1,137 11,153 -33 99.7% 18,062 20,545 54.1
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 0 0 206 -206 .0% 2 103 -103 .0% 232 78 921 1,591 -670 57.8% 116 1,811 -890 50.8% 4,672 2,678 34.3
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 99 1,928 15,853 -13,925 12.1% 7 2,378 -450 81.0% 9,856 3,437 88,842 230,403 -141,561 38.5% 14,093 225,565 -136,723 39.3% 429,124 479,406 18.5
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 40 491 6,342 -5,851 7.7% 0 0 491 .0% 7,885 1,345 35,913 31,588 4,324 113.6% 1,436 34,265 1,648 104.8% 79,343 68,599 52.3
Totals 239 2,862 27,961 -25,099 10.2% 20 2,416 446 118.4% 24,890 13,162 156,632 310,484 -153,852 50.4% 33,229 315,295 -158,663 49.6% 602,966 636,632 24.6%