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Daily Sales Reporting - Company 10 as of 07/01/25

(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 June 21 of 23 YTD Day 125 of 249
91% 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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 6 1,466 543 923 269.9% 11 555 911 264.1% 395 46 4,968 4,979 -11 99.7% 54 5,157 -189 96.3% 14,996 10,603 46.8
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 142 8,628 6,467 2,161 133.4% 135 4,373 4,255 197.3% 6,961 621 27,965 19,580 8,384 142.8% 491 18,415 9,550 151.8% 48,276 42,235 66.2
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 0 0 414 -414 .0% 2 426 -426 .0% 426 660 2,950 2,234 715 132.0% 1,627 5,741 -2,791 51.3% 6,993 3,635 81.1
00005378 CED/CALIFORNIA EL CAJON CA US 6508 Electri 11 261 1,284 -1,023 20.3% 49 1,305 -1,044 20.0% 1,305 116 4,078 4,156 -78 98.1% 157 4,346 -268 93.8% 8,271 8,607 47.3
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 0 0 57 -57 .0% 12 62 -62 .0% 62 27 856 1,271 -415 67.3% 205 1,358 -502 63.0% 2,245 3,562 24.0
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 0 0 650 -650 .0% 3 669 -669 .0% 669 2 432 929 -497 46.4% 2 1,012 -580 42.6% 3,559 4,301 10.0
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 0 0 340 -340 .0% 34 357 -357 .0% 357 53 -40 1,924 -1,964 2.0-% 157 2,038 -2,078 1.9-% 2,870 3,048 -1.3
00019640 CED/ROYAL WHOLE VALENCIA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 254 261 .0
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 17 232 226 6 102.6% 31 240 -8 96.6% 240 77 749 369 379 202.6% 51 401 348 186.7% 691 631 118.7
00019661 CED 1075 SANTA FE S CA US 6508 Electri 37 188 273 -85 68.8% 41 289 -101 65.0% 289 201 2,224 2,660 -436 83.5% 246 2,833 -609 78.5% 5,799 5,570 39.9
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 94 622 575 47 108.1% 0 0 622 .0% 579 501 29,291 2,680 26,610 1092.8% 349 2,270 27,021 1290.3% 6,176 5,839 501.6
00149802 REGENCY SUPPLY SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 3 81 -81 .0% 250 268 .0
00223341 CED/METRO 4368 VERNON CA US 6508 Electri 69 4,739 634 4,105 747.4% 200 210 4,529 2256.6% 638 290 7,606 2,948 4,657 257.9% 450 2,683 4,923 283.4% 4,512 5,475 138.9
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 0 0 457 -457 .0% 0 0 0 .0% 483 12 606 1,944 -1,338 31.1% 32 1,550 -944 39.0% 3,515 1,986 30.5
Totals 376 16,136 11,920 4,216 135.3% 518 8,486 7,650 190.1% 12,404 2,606 81,685 45,751 35,934 178.5% 3,824 47,885 33,800 170.5% 108,407 96,021 85.0%