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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 7,296 -2,819 61.3% 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 28,689 -13,829 51.7% 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 11,255 483 104.2% 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 1,721 -482 71.9% 116 1,811 -572 68.4% 4,672 2,678 46.2
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 746 23,762 15,853 7,909 149.8% 220 6,376 17,386 372.6% 9,856 4,084 110,676 240,391 -129,715 46.0% 14,306 229,563 -118,887 48.2% 429,124 479,406 23.0
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 251 4,052 6,342 -2,290 63.8% 166 5,640 -1,588 71.8% 7,885 1,556 39,474 35,583 3,890 110.9% 1,602 39,905 -431 98.9% 79,343 68,599 57.5
Totals 1,856 31,190 27,961 3,229 111.5% 2,484 16,658 14,532 187.2% 24,890 14,779 184,959 328,099 -143,140 56.3% 35,693 329,537 -144,578 56.1% 602,966 636,632 29.0%