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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0367 Rick Hayes - Nelson
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00005020 CONSOLIDATED EL SANTEE CA US 6508 Electri 1 223 0 223 .0% 0 0 223 .0% 0 3 2,017 0 2,017 .0% 0 0 2,017 .0% 316 0 .0
00005056 CONSOLIDATED EL RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 551 229 322 240.6% 5 247 304 223.0% 1,003 2,458 22.4
00005090 CONSOLIDATED EL ESCONDIDO CA US 6508 Electri 1 206 413 -207 49.8% 0 0 206 .0% 457 288 6,276 3,006 3,269 208.7% 162 3,108 3,168 201.9% 11,508 10,224 61.3
00117037 BWI LIGHT LLC RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 92 585 925 -340 63.2% 128 1,325 -740 44.1% 1,743 1,102 53.0
00648516 CITY ELECTRIC S ESCONDIDO CA US 6508 Electri 0 0 65 -65 .0% 0 0 0 .0% 77 64 1,029 3,981 -2,952 25.8% 202 4,403 -3,374 23.3% 7,060 6,120 16.8
00648524 CITY ELECTRIC S SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 151 -151 .0% 306 138 .0
00648527 CITY ELECTRIC S ANAHEIM CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 153 4,321 615 3,706 702.6% 51 684 3,637 631.7% 803 615 702.6
00648528 CITY ELECTRIC S MURRIETA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 4,066 162 3,904 2509.8% 12 187 3,879 2174.3% 187 162 2,509.8
00677142 CITY ELECTRIC S SANTEE CA US 6508 Electri 20 329 0 329 .0% 0 0 329 .0% 0 1,009 27,253 11,256 15,997 242.1% 381 10,901 16,352 250.0% 35,396 21,897 124.4
Totals 22 758 478 280 158.5% 0 0 758 .0% 534 1,653 46,098 20,312 25,786 226.9% 942 21,006 25,092 219.4% 58,322 42,716 107.9%