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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 0368 Tom Dobson - 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
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 8,412 -2,838 66.2% 1,089 8,967 -3,393 62.1% 11,711 12,728 43.7
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 1,204 5,094 3,324 1,770 153.2% 2,565 4,723 371 107.8% 4,723 8,822 21,082 33,207 -12,125 63.4% 19,976 41,622 -20,540 50.6% 53,620 48,023 43.8
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 12,707 -353 97.2% 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% 12 134 -63 52.9% 134 118 1,360 1,894 -534 71.8% 134 2,074 -714 65.5% 4,672 2,678 50.7
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 681 22,392 31,022 -8,630 72.1% 2,213 29,154 -6,762 76.8% 29,154 5,073 135,361 260,482 -125,121 51.9% 16,605 262,197 -126,836 51.6% 429,124 439,397 30.8
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 42,671 1,608 103.7% 1,753 47,672 -3,393 92.8% 79,343 68,599 64.5
Totals 2,329 33,737 41,491 -7,754 81.3% 5,145 41,754 -8,017 80.7% 41,754 18,390 223,191 362,537 -139,346 61.5% 41,286 379,524 -156,333 58.8% 602,966 596,623 37.4%