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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 8 673 405 268 166.1% 2 429 244 156.8% 429 70 7,400 4,872 2,528 151.8% 85 5,103 2,297 145.0% 8,761 6,715 110.2
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 97 8,375 2,423 5,952 345.6% 96 2,675 5,700 313.0% 2,675 628 30,732 25,211 5,521 121.8% 887 26,609 4,123 115.4% 41,397 39,132 78.5
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 0 0 405 -405 .0% 2 429 -429 .0% 429 1,627 5,741 2,554 3,187 224.7% 812 3,374 2,367 170.1% 4,909 2,688 213.5
00005378 CED/CALIFORNIA EL CAJON CA US 6508 Electri 15 268 259 9 103.4% 8 287 -19 93.3% 287 187 5,214 4,813 401 108.3% 168 5,156 58 101.1% 9,633 10,139 51.4
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 2 90 168 -78 53.5% 26 183 -93 49.1% 183 238 1,768 1,654 114 106.8% 289 1,727 41 102.3% 4,444 2,386 74.0
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,012 6,551 -5,539 15.4% 512 5,389 -4,377 18.7% 5,740 10,363 9.7
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 9 61 1,728 -1,667 3.5% 37 1,892 -1,831 3.2% 1,892 178 2,185 3,816 -1,631 57.2% 182 4,199 -2,014 52.0% 5,452 4,748 46.0
00019640 CED/ROYAL WHOLE VALENCIA CA US 6508 Electri 24 139 0 139 .0% 0 0 139 .0% 0 24 139 0 139 .0% 0 0 139 .0% 0 0 .0
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 8 61 349 -288 17.4% 67 347 -286 17.5% 347 79 623 851 -228 73.2% 103 874 -251 71.2% 969 1,089 57.2
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 6 937 72 865 1301.3% 20 77 860 1216.8% 77 415 4,989 2,410 2,579 207.0% 227 2,707 2,282 184.2% 3,865 3,064 162.8
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 30 168 932 -764 18.0% 97 1,030 -862 16.3% 1,030 504 3,436 4,349 -913 79.0% 566 4,865 -1,429 70.6% 7,191 5,240 65.5
00149802 REGENCY SUPPLY SAN DIEGO CA US 6508 Electri 10 169 0 169 .0% 0 0 169 .0% 0 13 250 183 67 136.6% 5 121 129 206.6% 185 183 136.6
00223341 CED/METRO 4368 VERNON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 209 10,941 6,741 4,200 162.3% 355 7,349 3,592 148.8% 7,349 4,475 69,014 64,170 4,844 107.5% 4,516 67,874 1,140 101.6% 101,119 94,345 73.1%