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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 20 430 0 430 .0% 0 0 430 .0% 0 449 2,494 3,164 -670 78.8% 312 3,433 -939 72.6% 6,434 4,653 53.5
00005095 CONSOLIDATED EL SAN CLEMEN CA US 6508 Electri 100 443 811 -368 54.6% 110 598 -155 74.0% 912 702 4,349 7,045 -2,696 61.7% 949 7,681 -3,332 56.6% 11,711 12,728 34.1
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 653 1,420 3,729 -2,309 38.0% 519 630 790 225.3% 4,849 6,837 14,842 27,533 -12,691 53.9% 15,804 32,680 -17,838 45.4% 53,620 48,023 30.9
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 24 49 1,020 -971 4.8% 0 0 49 .0% 1,156 1,011 11,169 10,939 229 102.0% 1,137 11,153 16 100.1% 18,062 20,545 54.3
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 4 318 206 112 154.3% 2 103 215 308.7% 232 82 1,239 1,657 -418 74.7% 116 1,811 -572 68.4% 4,672 2,678 46.2
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 285 17,723 15,853 1,870 111.7% 152 4,845 12,878 365.7% 9,856 3,623 104,637 235,476 -130,839 44.4% 14,238 228,032 -123,395 45.8% 429,124 479,406 21.8
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 110 1,953 6,342 -4,389 30.7% 91 4,857 -2,904 40.2% 7,885 1,415 37,375 33,617 3,757 111.1% 1,527 39,122 -1,747 95.5% 79,343 68,599 54.4
Totals 1,196 22,336 27,961 -5,625 79.8% 874 11,033 11,303 202.4% 24,890 14,119 176,105 319,431 -143,326 55.1% 34,083 323,912 -147,807 54.3% 602,966 636,632 27.6%