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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 0367 Rick Hayes - Nelson
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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
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 40 2,321 431 1,890 538.5% 26 443 1,878 523.9% 443 430 12,824 5,957 6,866 215.2% 287 6,071 6,753 211.2% 14,454 13,471 95.1
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 4,237 -2,637 37.7% 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 3,875 3,374 187.0% 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% 20 3,551 878 124.7% 4,098 427 19,052 25,103 -6,051 75.8% 917 26,377 -7,325 72.2% 58,432 45,331 42.0
Totals 173 6,904 6,628 276 104.1% 49 4,271 2,633 161.6% 6,823 1,308 45,482 43,050 2,432 105.6% 1,550 42,789 2,693 106.2% 88,808 74,522 61.0%