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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 96 687 0 687 .0% 0 0 687 .0% 0 545 3,181 3,164 17 100.5% 312 3,433 -252 92.6% 6,434 4,653 68.3
00005095 CONSOLIDATED EL SAN CLEMEN CA US 6508 Electri 99 287 856 -569 33.5% 118 972 -685 29.5% 972 988 5,574 8,283 -2,709 67.2% 1,089 8,967 -3,393 62.1% 11,711 12,728 43.7
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 717 3,654 3,324 330 109.9% 2,406 4,455 -801 82.0% 4,723 8,335 19,642 32,708 -13,066 60.0% 19,817 41,355 -21,713 47.4% 53,620 48,023 40.9
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 84 615 1,125 -510 54.6% 112 1,249 -634 49.2% 1,249 1,133 12,354 12,538 -184 98.5% 1,417 13,559 -1,205 91.1% 18,062 20,545 60.1
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 16 71 107 -36 66.3% 0 0 71 .0% 134 118 1,360 1,877 -517 72.4% 122 1,940 -580 70.1% 4,672 2,678 50.7
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 680 20,806 31,022 -10,216 67.0% 2,213 29,154 -8,348 71.3% 29,154 5,072 133,775 255,828 -122,053 52.2% 16,605 262,197 -128,422 51.0% 429,124 439,397 30.4
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 149 4,591 5,057 -466 90.7% 125 5,522 -931 83.1% 5,522 1,711 44,279 41,912 2,366 105.6% 1,753 47,672 -3,393 92.8% 79,343 68,599 64.5
Totals 1,841 30,711 41,491 -10,780 74.0% 4,974 41,352 -10,641 74.2% 41,754 17,902 220,165 356,310 -136,145 61.7% 41,115 379,123 -158,958 58.0% 602,966 596,623 36.9%