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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SalesRep 0372 Tim Harder - Nelson
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
00004953 CONSOLIDATED EL SAN BERNAR CA US 6508 Electri 114 766 0 766 .0% 0 0 766 .0% 0 448 6,694 5,133 1,561 130.4% 223 5,282 1,412 126.7% 13,265 33,240 20.1
00004984 CONSOLIDATED EL ORANGE CA US 6508 Electri 59 3,231 2,257 974 143.1% 63 2,353 878 137.3% 2,353 429 18,740 12,033 6,707 155.7% 331 12,529 6,211 149.5% 29,334 18,794 99.7
00004988 CONSOLIDATED EL ONTARIO CA US 6508 Electri 39 2,576 626 1,950 411.5% 9 627 1,949 410.8% 627 156 6,160 4,614 1,546 133.5% 384 4,554 1,606 135.2% 9,551 7,632 80.7
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 0 0 47 -47 .0% 1 49 -49 .0% 49 206 3,720 2,139 1,581 173.9% 106 1,959 1,761 189.8% 7,830 7,729 48.1
00005027 CONSOLIDATED EL BARSTOW CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,761 -2,761 .0% 111 2,805 -2,805 .0% 2,954 3,014 .0
00005040 CONSOLIDATED EL BANNING CA US 6508 Electri 0 0 140 -140 .0% 1 140 -140 .0% 140 96 7,430 2,278 5,152 326.1% 113 2,343 5,087 317.1% 3,992 3,291 225.7
00005063 CONSOLIDATED EL TEMECULA CA US 6508 Electri 75 1,145 1,075 70 106.5% 78 1,093 52 104.7% 1,093 176 2,772 5,185 -2,413 53.4% 349 5,183 -2,411 53.4% 10,439 8,519 32.5
00005091 CONSOLIDATED EL CITY OF IN CA US 6508 Electri 49 405 591 -186 68.5% 27 601 -196 67.3% 601 1,311 14,837 2,297 12,540 645.9% 150 2,367 12,470 626.8% 5,482 6,914 214.5
00005107 CONSOLIDATED EL PALM DESER CA US 6508 Electri 567 6,645 3,001 3,644 221.4% 518 3,152 3,493 210.8% 3,152 2,646 23,674 20,423 3,251 115.9% 3,052 20,875 2,799 113.4% 35,399 36,095 65.5
00005196 CONSOLIDATED EL INDIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 206 1,464 0 1,464 .0% 0 0 1,464 .0% 7,603 2,525 57.9
00005212 CONSOLIDATED EL RIVERSIDE CA US 6508 Electri 190 2,688 628 2,060 428.0% 17 445 2,243 604.0% 445 1,272 8,792 6,166 2,626 142.5% 1,198 5,730 3,062 153.4% 11,243 12,308 71.4
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 83 3,481 1,632 1,849 213.2% 149 1,612 1,869 215.9% 1,612 410 8,764 7,594 1,170 115.4% 501 7,653 1,111 114.5% 10,779 11,949 73.3
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 200 848 400 448 212.0% 110 444 404 190.9% 444 300 1,224 3,391 -2,167 36.0% 510 3,555 -2,331 34.4% 10,354 5,130 23.8
00110411 B&K ELECTRIC WH CITY OF IN CA US 6508 Electri 59 366 290 76 126.2% 165 309 57 118.4% 309 64 569 6,567 -5,998 8.6% 3,084 7,166 -6,597 7.9% 7,810 7,906 7.1
00647104 BEYOND COMPONEN SANTA ANA CA US 6508 Electri 20 375 0 375 .0% 0 0 375 .0% 0 50 899 0 899 .0% 0 0 899 .0% 624 123 730.8
00648545 CITY ELECTRIC S RIVERSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 910 -910 .0% 70 961 -961 .0% 961 910 .0
00648551 CITY ELECTRIC S PLACENTIA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 851 1,012 -161 84.0% 73 1,082 -231 78.6% 4,861 1,376 61.8
00648554 CITY ELECTRIC S COSTA MESA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,539 0 .0
Totals 1,455 22,526 10,687 11,839 210.7% 1,138 10,825 11,701 208.0% 10,825 7,810 106,590 82,503 24,087 129.1% 10,255 84,044 22,546 126.8% 176,020 167,455 63.6%