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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 0364 Andy Meier - Nelson
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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
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 5 119 0 119 .0% 0 0 119 .0% 0 87 680 0 680 .0% 0 0 680 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 222 2,843 0 2,843 .0% 273 4,598 -1,755 61.8% 4,598 1,835 23,898 0 23,898 .0% 1,426 26,387 -2,489 90.5% 43,721 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 4,979 -4,979 .0% 0 0 0 .0% 0 0 0 27,784 -27,784 .0% 0 0 0 .0% 0 50,969 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 148 354 0 354 .0% 6 36 318 983.3% 36 837 13,619 0 13,619 .0% 532 2,732 10,887 498.4% 5,670 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 315 0 0 0 0 .0% 0 0 0 .0% 315 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 2 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 10 240 0 240 .0% 30 92 148 260.8% 92 183 1,600 0 1,600 .0% 210 1,188 412 134.6% 2,199 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 21 95 0 95 .0% 36 400 -305 23.7% 400 131 1,564 0 1,564 .0% 154 1,333 231 117.3% 2,896 0 .0
00066503 ONE SOURCE POS TIJUANA 6 BC US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 44 0 44 .0% 0 0 44 .0% 0 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 7 20 -20 .0% 20 0 0 0 0 .0% 106 574 -574 .0% 1,121 0 .0
Totals 406 3,651 4,979 -1,328 73.3% 352 5,146 -1,495 70.9% 5,461 3,077 41,455 27,784 13,671 149.2% 2,428 32,214 9,241 128.6% 55,924 50,969 81.3%