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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 3,566 1,430 140.1% 70 3,728 1,269 134.0% 8,761 6,715 74.4
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 12 1,150 530 620 216.9% 0 0 1,150 .0% 405 523 22,153 22,316 -163 99.2% 746 23,529 -1,376 94.1% 41,397 39,132 56.6
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 2,838 1,507 153.1% 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 1,307 216 116.5% 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% 500 2,232 -2,232 .0% 2,232 2 1,012 5,060 -4,048 19.9% 512 5,389 -4,377 18.7% 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 1,580 457 128.9% 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 51 401 358 42 111.7% 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 1,769 1,063 160.1% 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 43 1,529 6,715 -5,186 22.7% 500 2,232 -703 68.5% 7,210 3,988 53,332 51,449 1,883 103.6% 3,973 55,549 -2,217 96.0% 101,119 94,345 56.5%