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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 496 -496 .0% 1 223 -223 .0% 452 31 3,686 1,994 1,691 184.8% 3 2,017 1,669 182.7% 2,920 2,658 138.6
00005056 CONSOLIDATED EL RAMONA CA US 6508 Electri 0 0 383 -383 .0% 0 0 0 .0% 342 3 131 683 -552 19.1% 4 551 -420 23.7% 1,456 1,323 9.9
00005090 CONSOLIDATED EL ESCONDIDO CA US 6508 Electri 1 52 1,084 -1,032 4.7% 1 206 -154 25.2% 987 431 12,876 6,429 6,446 200.2% 288 6,276 6,600 205.1% 14,454 13,471 95.5
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 18 923 0 923 .0% 0 0 923 .0% 0 57 1,792 991 801 180.8% 64 1,029 763 174.1% 1,482 1,550 115.6
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 0 0 .0% 0 0 0 .0% 0 81 1,600 4,261 -2,661 37.5% 153 4,321 -2,721 37.0% 4,493 4,299 37.2
00648528 CITY ELECTRIC S MURRIETA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 285 7,250 4,055 3,195 178.7% 40 4,066 3,184 178.3% 4,110 4,065 178.3
00677142 CITY ELECTRIC S SANTEE CA US 6508 Electri 0 0 336 -336 .0% 20 329 -329 .0% 329 427 19,052 25,593 -6,541 74.4% 1,009 27,253 -8,201 69.9% 58,432 45,331 42.0
Totals 19 975 2,299 -1,324 42.4% 22 758 217 128.6% 2,110 1,327 46,456 44,567 1,889 104.2% 1,653 46,098 358 100.7% 88,808 74,522 62.3%