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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 0365 Andrew Thornton - Ne
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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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 0 0 1,012 -1,012 .0% 9 561 -561 .0% 947 53 4,997 3,829 1,167 130.4% 79 4,289 708 116.5% 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 22,454 -301 98.6% 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% -1 -199 199 .0% -199 1,627 5,741 2,149 3,592 267.1% 810 2,945 2,796 194.9% 4,909 2,688 213.5
00005378 CED/CALIFORNIA EL CAJON CA US 6508 Electri 4 89 1,929 -1,840 4.6% 35 876 -787 10.1% 2,121 161 4,435 3,339 1,095 132.7% 151 3,624 811 122.3% 9,633 10,139 43.7
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 1 166 199 -33 83.4% 0 0 166 .0% 177 206 1,524 1,359 164 112.0% 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 5,495 -4,483 18.4% 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% 5 201 -201 .0% 648 157 2,038 1,728 309 117.8% 105 1,861 177 109.5% 5,452 4,748 42.9
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 0 0 161 -161 .0% 14 164 -164 .0% 164 51 401 400 0 100.1% 36 527 -126 76.0% 969 1,089 36.8
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 0 0 639 -639 .0% -6 -137 137 .0% 715 246 2,833 1,935 897 146.3% 202 1,778 1,055 159.3% 3,865 3,064 92.4
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 49 419 0 419 .0% 0 0 419 .0% 0 474 3,268 3,417 -149 95.6% 469 3,835 -567 85.2% 7,191 5,240 62.3
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 2 381 0 381 .0% 0 0 381 .0% 0 458 3,492 3,233 259 108.0% 476 3,675 -183 95.0% 4,498 4,925 70.9
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 68 2,205 6,715 -4,510 32.8% 556 3,698 -1,493 59.6% 7,210 4,013 54,008 53,194 814 101.5% 4,029 57,015 -3,007 94.7% 101,119 94,345 57.2%