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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SalesRep 0368 Tom Dobson - Nelson
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Month of June 22 of 23 YTD Day 126 of 249
96% 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
00004992 CONSOLIDATED EL CORONA CA US 6508 Electri 8 318 587 -269 54.1% 123 553 -235 57.5% 553 451 3,991 2,165 1,825 184.2% 429 2,064 1,927 193.3% 5,780 5,210 76.6
00005095 CONSOLIDATED EL SAN CLEMEN CA US 6508 Electri 173 1,098 597 501 183.9% 74 626 472 175.3% 626 579 3,427 3,661 -234 93.6% 602 3,906 -479 87.7% 8,461 6,794 50.4
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 1,489 3,771 2,027 1,744 186.0% 907 2,224 1,547 169.5% 2,224 7,598 24,071 11,782 12,288 204.2% 6,184 13,423 10,648 179.3% 39,808 36,571 65.8
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 105 900 3,337 -2,437 26.9% 127 1,127 -227 79.8% 1,127 351 4,774 24,912 -20,138 19.1% 987 11,120 -6,346 42.9% 18,465 40,439 11.8
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 18 202 97 105 208.2% 10 103 99 196.1% 103 110 1,352 886 465 152.5% 78 921 431 146.7% 3,004 3,686 36.6
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 186 3,758 6,980 -3,222 53.8% 266 7,068 -3,310 53.1% 7,068 1,068 27,238 34,858 -7,620 78.1% 1,305 35,421 -8,183 76.8% 83,504 71,070 38.3
Totals 1,979 10,047 13,625 -3,578 73.7% 1,507 11,701 -1,654 85.8% 11,701 10,157 64,853 78,264 -13,411 82.8% 9,585 66,855 -2,002 97.0% 159,022 163,770 39.6%