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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 132 912 -341 62.6% 912 720 4,477 7,255 -2,778 61.7% 971 7,995 -3,518 55.9% 11,711 12,728 35.1
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 655 1,438 3,729 -2,291 38.5% 1,964 3,627 -2,189 39.6% 4,849 6,839 14,860 28,503 -13,643 52.1% 17,249 35,677 -20,817 41.6% 53,620 48,023 30.9
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 62 619 1,020 -401 60.6% 0 0 619 .0% 1,156 1,049 11,739 11,204 534 104.7% 1,137 11,153 586 105.2% 18,062 20,545 57.1
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 4 318 206 112 154.3% 2 103 215 308.7% 232 82 1,239 1,710 -471 72.4% 116 1,811 -572 68.4% 4,672 2,678 46.2
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 323 20,174 15,853 4,321 127.2% 152 4,845 15,329 416.3% 9,856 3,661 107,088 239,598 -132,510 44.6% 14,238 228,032 -120,944 46.9% 429,124 479,406 22.3
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 155 3,919 6,342 -2,423 61.7% 166 5,640 -1,721 69.4% 7,885 1,460 39,341 35,266 4,074 111.5% 1,602 39,905 -564 98.5% 79,343 68,599 57.3
Totals 1,337 27,469 27,961 -492 98.2% 2,416 15,127 12,342 181.5% 24,890 14,260 181,238 326,700 -145,462 55.4% 35,625 328,006 -146,768 55.2% 602,966 636,632 28.4%