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

(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 July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 6 241 1,901 -1,660 12.6% 0 0 241 .0% 1,730 52 5,209 5,407 -198 96.3% 53 4,997 212 104.2% 14,996 10,603 49.1
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 13 3,944 1,432 2,512 275.4% 12 1,150 2,794 342.9% 1,353 634 31,909 20,449 11,459 156.0% 523 22,153 9,756 144.0% 48,276 42,235 75.5
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 660 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 4 107 562 -455 19.0% 4 89 18 120.2% 600 120 4,184 4,384 -200 95.4% 161 4,435 -251 94.3% 8,271 8,607 48.6
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 0 0 334 -334 .0% 1 166 -166 .0% 320 27 856 1,344 -488 63.6% 206 1,524 -668 56.1% 2,245 3,562 24.0
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 24 192 88 104 218.1% 0 0 192 .0% 87 77 152 1,971 -1,819 7.7% 157 2,038 -1,886 7.4% 2,870 3,048 4.9
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 0 0 175 -175 .0% 0 0 0 .0% 161 77 749 425 324 176.2% 51 401 348 186.7% 691 631 118.7
00019661 CED 1075 SANTA FE S CA US 6508 Electri 0 0 1,306 -1,306 .0% 0 0 0 .0% 1,219 201 2,224 2,946 -722 75.4% 246 2,833 -609 78.5% 5,799 5,570 39.9
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 0 0 428 -428 .0% 30 213 -213 .0% 419 501 29,291 2,817 26,473 1039.5% 455 3,062 26,229 956.5% 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 0 0 425 -425 .0% 0 0 0 .0% 381 290 7,606 3,091 4,515 246.0% 456 3,111 4,495 244.4% 4,512 5,475 138.9
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 606 1,986 -1,380 30.5% 52 2,033 -1,427 29.8% 3,515 1,986 30.5
Totals 47 4,484 6,651 -2,167 67.4% 47 1,618 2,866 277.1% 6,270 2,653 86,168 48,157 38,011 178.9% 3,992 53,421 32,747 161.2% 108,407 96,021 89.7%