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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 118 571 811 -240 70.4% 110 598 -27 95.4% 912 720 4,477 7,126 -2,649 62.8% 949 7,681 -3,204 58.2% 11,711 12,728 35.1
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 653 1,420 3,729 -2,309 38.0% 524 1,412 8 100.5% 4,849 6,837 14,842 27,906 -13,064 53.1% 15,809 33,461 -18,619 44.3% 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 11,041 127 101.1% 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 1,677 -438 73.8% 116 1,811 -572 68.4% 4,672 2,678 46.2
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 311 19,751 15,853 3,898 124.5% 152 4,845 14,906 407.6% 9,856 3,649 106,665 237,061 -130,396 44.9% 14,238 228,032 -121,367 46.7% 429,124 479,406 22.2
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 155 3,919 6,342 -2,423 61.7% 116 5,117 -1,198 76.5% 7,885 1,460 39,341 34,251 5,089 114.8% 1,552 39,382 -41 99.8% 79,343 68,599 57.3
Totals 1,285 26,458 27,961 -1,503 94.6% 904 12,075 14,383 219.1% 24,890 14,208 180,227 322,226 -141,999 55.9% 34,113 324,953 -144,726 55.4% 602,966 636,632 28.3%