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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 0365 Andrew Thornton - Ne
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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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 0 0 1,193 -1,193 .0% 0 0 0 .0% 1,484 70 7,400 5,027 2,372 147.2% 85 5,103 2,297 145.0% 8,761 6,715 110.2
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 25 234 3,061 -2,827 7.6% 0 0 234 .0% 3,820 653 30,966 25,607 5,358 120.9% 887 26,609 4,357 116.3% 41,397 39,132 79.1
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 1,477 -1,477 .0% 11 401 -401 .0% 1,833 187 5,214 5,006 207 104.1% 179 5,557 -343 93.8% 9,633 10,139 51.4
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 0 0 406 -406 .0% 0 0 0 .0% 737 238 1,768 1,706 61 103.5% 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 6 110 275 -165 40.0% 0 0 110 .0% 373 184 2,295 3,851 -1,556 59.5% 182 4,199 -1,904 54.6% 5,452 4,748 48.3
00019640 CED/ROYAL WHOLE VALENCIA CA US 6508 Electri 12 116 0 116 .0% 0 0 116 .0% 0 36 254 0 254 .0% 0 0 254 .0% 0 0 .0
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 0 0 87 -87 .0% 14 96 -96 .0% 96 79 623 862 -239 72.2% 117 969 -346 64.2% 969 1,089 57.2
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 0 0 507 -507 .0% 0 0 0 .0% 642 415 4,989 2,475 2,513 201.5% 227 2,707 2,282 184.2% 3,865 3,064 162.8
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 504 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 0 0 0 0 .0% 0 0 0 .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% -5 -444 444 .0% -444 458 3,492 3,233 259 108.0% 471 3,231 261 108.0% 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 43 460 7,006 -6,546 6.5% 20 53 407 867.9% 8,541 4,518 69,473 65,077 4,396 106.7% 4,536 67,926 1,547 102.2% 101,119 94,345 73.6%