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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 9 1,730 1,012 718 170.9% 9 561 1,169 308.3% 947 62 6,727 3,991 2,735 168.5% 79 4,289 2,438 156.8% 8,761 6,715 100.1
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 22,538 -385 98.2% 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% 42 1,717 -1,628 5.1% 2,121 161 4,435 3,648 786 121.5% 158 4,465 -30 99.3% 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 1,391 132 109.5% 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 5,763 -4,751 17.5% 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% 45 648 -648 .0% 648 157 2,038 1,820 217 111.9% 145 2,308 -270 88.3% 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 51 401 426 -25 94.0% 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% -1 715 -715 .0% 715 246 2,833 2,037 795 139.0% 207 2,630 203 107.7% 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 77 3,935 6,715 -2,780 58.6% 608 5,838 -1,903 67.4% 7,210 4,022 55,738 54,269 1,469 102.7% 4,081 59,155 -3,417 94.2% 101,119 94,345 59.0%