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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 0372 Tim Harder - Nelson
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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
00004953 CONSOLIDATED EL SAN BERNAR CA US 6508 Electri 122 859 1,253 -394 68.5% 82 1,374 -515 62.5% 1,374 394 7,996 5,802 2,194 137.8% 359 6,759 1,237 118.3% 40,379 13,045 61.2
00004984 CONSOLIDATED EL ORANGE CA US 6508 Electri 74 1,477 912 565 161.9% 39 985 492 149.9% 985 467 15,717 7,070 8,647 222.3% 394 7,585 8,132 207.2% 12,436 9,218 170.5
00004988 CONSOLIDATED EL ONTARIO CA US 6508 Electri 2 100 1,800 -1,700 5.5% 25 1,937 -1,837 5.1% 1,937 393 5,085 5,843 -758 87.0% 410 5,624 -539 90.4% 7,610 7,480 67.9
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 8 812 1,786 -974 45.4% 75 1,888 -1,076 43.0% 1,888 220 4,787 9,987 -5,200 47.9% 363 9,981 -5,194 47.9% 14,016 12,117 39.5
00005027 CONSOLIDATED EL BARSTOW CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 111 2,805 479 2,326 585.5% 30 504 2,301 556.5% 803 479 585.5
00005040 CONSOLIDATED EL BANNING CA US 6508 Electri 26 551 383 168 143.8% 51 431 120 127.8% 431 161 3,175 5,396 -2,221 58.8% 119 5,858 -2,683 54.1% 6,247 5,780 54.9
00005063 CONSOLIDATED EL TEMECULA CA US 6508 Electri 45 298 0 298 .0% 0 0 298 .0% 0 398 5,737 4,476 1,261 128.1% 426 4,742 995 120.9% 7,079 8,690 66.0
00005091 CONSOLIDATED EL CITY OF IN CA US 6508 Electri 24 506 -232 738 218.1-% -16 -432 938 117.1-% -432 174 2,874 3,240 -366 88.7% 521 3,820 -946 75.2% 9,280 5,229 54.9
00005107 CONSOLIDATED EL PALM DESER CA US 6508 Electri 263 1,464 1,466 -2 99.8% 445 1,653 -189 88.5% 1,653 3,392 24,022 33,923 -9,901 70.8% 4,434 34,867 -10,845 68.8% 49,178 43,812 54.8
00005196 CONSOLIDATED EL INDIO CA US 6508 Electri 9 871 313 558 278.2% 48 379 492 229.8% 379 9 871 6,170 -5,299 14.1% 575 6,740 -5,869 12.9% 11,469 11,072 7.8
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 358 1,744 493 1,251 353.7% 248 592 1,152 294.5% 592 1,558 8,204 8,080 124 101.5% 1,544 9,018 -814 90.9% 14,187 13,324 61.5
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 0 0 1,826 -1,826 .0% 23 1,953 -1,953 .0% 1,953 507 7,821 10,610 -2,789 73.7% 395 10,886 -3,065 71.8% 16,317 12,323 63.4
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 200 1,700 0 1,700 .0% 0 0 1,700 .0% 0 710 5,255 3,303 1,952 159.0% 515 3,817 1,438 137.6% 4,140 5,048 104.1
00110411 B&K ELECTRIC WH CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,084 7,166 6,489 677 110.4% 2,496 7,700 -534 93.0% 15,919 14,365 49.8
00147143 CITY ELECTRIC S RANCHO CUC CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 300 -300 .0% 2 330 -330 .0% 330 300 .0
00647104 BEYOND COMPONEN SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 46 232 -232 .0% 307 274 .0
00648545 CITY ELECTRIC S RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 961 0 961 .0% 0 0 961 .0% 0 0 .0
00648551 CITY ELECTRIC S PLACENTIA CA US 6508 Electri 18 49 0 49 .0% 0 0 49 .0% 0 145 1,435 0 1,435 .0% 0 0 1,435 .0% 0 0 .0
Totals 1,149 10,431 10,000 431 104.3% 1,020 10,760 -329 96.9% 10,760 11,793 103,911 111,377 -7,466 93.2% 12,629 118,463 -14,552 87.7% 209,697 162,556 63.9%