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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SalesRep 0372 Tim Harder - Nelson
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00004953 CONSOLIDATED EL SAN BERNAR CA US 6508 Electri 13 90 209 -119 43.0% 0 0 90 .0% 254 236 5,372 4,427 944 121.3% 225 5,131 241 104.6% 40,379 13,045 41.1
00004984 CONSOLIDATED EL ORANGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 331 12,529 6,157 6,372 203.4% 355 6,600 5,929 189.8% 12,436 9,218 135.9
00004988 CONSOLIDATED EL ONTARIO CA US 6508 Electri 7 431 662 -231 65.1% 102 745 -314 57.8% 789 391 4,984 3,659 1,324 136.2% 383 3,643 1,341 136.8% 7,610 7,480 66.6
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 106 2,016 0 2,016 .0% 0 0 2,016 .0% 0 212 3,975 8,201 -4,226 48.4% 288 8,093 -4,118 49.1% 14,016 12,117 32.8
00005027 CONSOLIDATED EL BARSTOW CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 111 2,805 479 2,326 585.5% 30 504 2,301 556.5% 803 479 585.5
00005040 CONSOLIDATED EL BANNING CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 113 2,343 5,013 -2,670 46.7% 68 5,427 -3,084 43.1% 6,247 5,780 40.5
00005063 CONSOLIDATED EL TEMECULA CA US 6508 Electri 4 256 1,497 -1,241 17.1% 76 517 -261 49.5% 1,650 353 5,439 3,607 1,831 150.7% 363 3,608 1,831 150.7% 7,079 8,690 62.5
00005091 CONSOLIDATED EL CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 150 2,367 3,472 -1,105 68.1% 537 4,253 -1,886 55.6% 9,280 5,229 45.2
00005107 CONSOLIDATED EL PALM DESER CA US 6508 Electri 32 992 2,451 -1,459 40.4% 124 802 190 123.6% 2,637 3,084 21,867 31,036 -9,169 70.4% 3,726 31,378 -9,511 69.6% 49,178 43,812 49.9
00005196 CONSOLIDATED EL INDIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,858 -5,858 .0% 527 6,361 -6,361 .0% 11,469 11,072 .0
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 2 729 472 257 154.4% 25 603 126 120.8% 642 1,200 6,460 7,313 -853 88.3% 1,293 8,387 -1,927 77.0% 14,187 13,324 48.4
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 0 0 516 -516 .0% 0 0 0 .0% 559 501 7,653 8,484 -831 90.1% 357 8,374 -721 91.3% 16,317 12,323 62.1
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 510 3,555 3,303 252 107.6% 515 3,817 -262 93.1% 4,140 5,048 70.4
00110411 B&K ELECTRIC WH CITY OF IN CA US 6508 Electri 0 0 1,569 -1,569 .0% 696 1,885 -1,885 .0% 1,885 3,084 7,166 5,578 1,587 128.4% 2,496 7,700 -534 93.0% 15,919 14,365 49.8
00147143 CITY ELECTRIC S RANCHO CUC CA US 6508 Electri 0 0 300 -300 .0% 2 330 -330 .0% 330 0 0 126 -126 .0% 2 330 -330 .0% 330 300 .0
00647104 BEYOND COMPONEN SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 46 232 -232 .0% 307 274 .0
00648545 CITY ELECTRIC S RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 961 0 961 .0% 0 0 961 .0% 0 0 .0
00648551 CITY ELECTRIC S PLACENTIA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 1,082 0 1,082 .0% 0 0 1,082 .0% 0 0 .0
Totals 164 4,514 7,676 -3,162 58.8% 1,025 4,882 -368 92.4% 8,746 10,419 88,558 96,922 -8,364 91.3% 11,211 103,838 -15,280 85.2% 209,697 162,556 54.4%