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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 0368 Tom Dobson - Nelson
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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
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 6,834 -2,485 63.6% 839 7,083 -2,734 61.4% 11,711 12,728 34.1
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 598 783 3,729 -2,946 20.9% 11 -65 848 1204.6-% 4,849 6,782 14,206 26,564 -12,358 53.4% 15,296 31,985 -17,779 44.4% 53,620 48,023 29.5
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 10,674 445 104.1% 1,137 11,153 -33 99.7% 18,062 20,545 54.1
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 4 318 206 112 154.3% 2 103 215 308.7% 232 82 1,239 1,603 -364 77.2% 116 1,811 -572 68.4% 4,672 2,678 46.2
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 183 2,662 15,853 -13,191 16.7% 7 2,378 284 111.9% 9,856 3,521 89,576 231,354 -141,778 38.7% 14,093 225,565 -135,989 39.7% 429,124 479,406 18.6
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 40 491 6,342 -5,851 7.7% 63 598 -107 82.1% 7,885 1,345 35,913 31,968 3,944 112.3% 1,499 34,863 1,050 103.0% 79,343 68,599 52.3
Totals 925 4,697 27,961 -23,264 16.7% 83 3,014 1,683 155.8% 24,890 13,848 158,467 312,161 -153,694 50.7% 33,292 315,893 -157,426 50.1% 602,966 636,632 24.8%