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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0367 Rick Hayes - Nelson
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00005020 CONSOLIDATED EL SANTEE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 3,686 1,796 1,890 205.2% 2 1,794 1,892 205.4% 2,920 2,658 138.6
00005056 CONSOLIDATED EL RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 131 530 -399 24.7% 4 551 -420 23.7% 1,456 1,323 9.9
00005090 CONSOLIDATED EL ESCONDIDO CA US 6508 Electri 39 2,104 431 1,673 488.1% 26 443 1,661 474.9% 443 429 12,607 5,939 6,667 212.2% 287 6,071 6,536 207.6% 14,454 13,471 93.5
00117037 BWI LIGHT LLC RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 69 561 -492 12.2% 92 585 -516 11.7% 1,461 1,677 4.1
00648516 CITY ELECTRIC S ESCONDIDO CA US 6508 Electri 5 154 0 154 .0% 0 0 154 .0% 0 39 870 991 -121 87.7% 64 1,029 -159 84.5% 1,482 1,550 56.1
00648524 CITY ELECTRIC S SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 148 .0
00648527 CITY ELECTRIC S ANAHEIM CA US 6508 Electri 0 0 257 -257 .0% 3 277 -277 .0% 277 81 1,600 4,227 -2,627 37.8% 153 4,321 -2,721 37.0% 4,493 4,299 37.2
00648528 CITY ELECTRIC S MURRIETA CA US 6508 Electri 0 0 1,991 -1,991 .0% 0 0 0 .0% 2,005 285 7,250 3,796 3,453 190.9% 31 2,061 5,189 351.7% 4,110 4,065 178.3
00677142 CITY ELECTRIC S SANTEE CA US 6508 Electri 128 4,429 3,949 480 112.1% 0 0 4,429 .0% 4,098 427 19,052 24,945 -5,893 76.3% 897 22,826 -3,774 83.4% 58,432 45,331 42.0
Totals 172 6,687 6,628 59 100.8% 29 720 5,967 928.7% 6,823 1,307 45,265 42,785 2,480 105.7% 1,530 39,238 6,027 115.3% 88,808 74,522 60.7%