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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 0365 Andrew Thornton - Ne
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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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 6 1,466 543 923 269.9% 10 395 1,071 371.1% 395 46 4,968 5,028 -60 98.8% 53 4,997 -29 99.4% 14,996 10,603 46.8
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 142 8,628 6,467 2,161 133.4% 155 6,961 1,667 123.9% 6,961 621 27,965 20,163 7,802 138.6% 511 21,003 6,962 133.1% 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 2,272 678 129.8% 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 4,272 -194 95.4% 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 1,277 -421 67.0% 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 2 432 988 -556 43.7% 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 1,955 -1,995 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 77 749 390 359 192.0% 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 2,685 -461 82.8% 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% 76 579 43 107.4% 579 501 29,291 2,732 26,559 1072.1% 425 2,849 26,442 1028.1% 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% 206 638 4,101 742.7% 638 290 7,606 3,006 4,600 253.0% 456 3,111 4,495 244.4% 4,512 5,475 138.9
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 0 0 457 -457 .0% 20 483 -483 .0% 483 12 606 1,986 -1,380 30.5% 52 2,033 -1,427 29.8% 3,515 1,986 30.5
Totals 376 16,136 11,920 4,216 135.3% 639 12,404 3,732 130.0% 12,404 2,606 81,685 46,831 34,854 174.4% 3,945 51,803 29,882 157.6% 108,407 96,021 85.0%