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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 987 -987 .0% 0 0 0 .0% 1,204 545 3,181 3,293 -112 96.5% 312 3,433 -252 92.6% 6,434 4,653 68.3
00005095 CONSOLIDATED EL SAN CLEMEN CA US 6508 Electri 97 415 890 -475 46.6% 0 0 415 .0% 1,197 1,085 5,990 8,527 -2,537 70.2% 1,089 8,967 -2,977 66.8% 11,711 12,728 47.0
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 0 0 1,113 -1,113 .0% 0 0 0 .0% 2,235 8,822 21,082 33,351 -12,269 63.2% 19,976 41,622 -20,540 50.6% 53,620 48,023 43.8
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 88 1,373 1,457 -84 94.2% 0 0 1,373 .0% 1,576 1,221 13,727 12,895 831 106.4% 1,417 13,559 168 101.2% 18,062 20,545 66.8
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 0 0 233 -233 .0% 11 170 -170 .0% 317 118 1,360 1,924 -564 70.6% 145 2,244 -884 60.6% 4,672 2,678 50.7
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 0 0 40,729 -40,729 .0% 12 2,041 -2,041 .0% 43,216 5,073 135,361 265,775 -130,414 50.9% 16,617 264,239 -128,878 51.2% 429,124 439,397 30.8
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 0 0 9,291 -9,291 .0% 75 2,363 -2,363 .0% 11,001 1,711 44,279 43,878 400 100.9% 1,828 50,035 -5,756 88.4% 79,343 68,599 64.5
Totals 185 1,788 54,700 -52,912 3.2% 98 4,574 -2,786 39.0% 60,746 18,575 224,980 369,643 -144,663 60.8% 41,384 384,099 -159,119 58.5% 602,966 596,623 37.7%