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Daily Sales Reporting - Company 10 as of 07/22/25

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

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SalesRep 0372
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 0 0 1,978 -1,978 .0% 49 1,854 -1,854 .0% 1,854 448 6,694 6,319 374 105.9% 272 7,137 -443 93.7% 13,265 33,240 20.1
00004984 CONSOLIDATED EL ORANGE CA US 6508 Electri 69 1,676 1,823 -147 91.9% 0 0 1,676 .0% 1,710 498 20,417 13,126 7,290 155.5% 331 12,529 7,888 162.9% 29,334 18,794 108.6
00004988 CONSOLIDATED EL ONTARIO CA US 6508 Electri 122 1,691 474 1,217 356.7% 7 431 1,260 392.3% 431 278 7,852 4,897 2,954 160.3% 391 4,984 2,868 157.5% 9,551 7,632 102.8
00005008 CONSOLIDATED EL VICTORVILL CA US 6508 Electri 0 0 1,940 -1,940 .0% 106 2,016 -2,016 .0% 2,016 206 3,720 3,303 417 112.6% 212 3,975 -255 93.5% 7,830 7,729 48.1
00005027 CONSOLIDATED EL BARSTOW CA US 6508 Electri 75 585 0 585 .0% 0 0 585 .0% 0 75 585 2,761 -2,176 21.1% 111 2,805 -2,220 20.8% 2,954 3,014 19.4
00005040 CONSOLIDATED EL BANNING CA US 6508 Electri 0 0 287 -287 .0% 18 245 -245 .0% 282 96 7,430 2,450 4,979 303.2% 131 2,587 4,843 287.2% 3,992 3,291 225.7
00005063 CONSOLIDATED EL TEMECULA CA US 6508 Electri 24 977 253 724 386.1% 4 256 721 381.6% 256 200 3,748 5,335 -1,587 70.2% 353 5,439 -1,691 68.9% 10,439 8,519 43.9
00005091 CONSOLIDATED EL CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 210 685 1,687 -1,002 40.6% 32 992 -307 69.0% 1,682 2,856 24,359 21,435 2,923 113.6% 3,084 21,867 2,492 111.3% 35,399 36,095 67.4
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 0 0 766 -766 .0% 2 729 -729 .0% 729 1,272 8,792 6,625 2,166 132.6% 1,200 6,460 2,332 136.0% 11,243 12,308 71.4
00005371 CED GREATER LA BUENA PARK CA US 6508 Electri 0 0 168 -168 .0% 6 169 -169 .0% 169 410 8,764 7,694 1,069 113.8% 507 7,821 943 112.0% 10,779 11,949 73.3
00020703 CED/COUNTY WHSL BREA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 300 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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .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 0 316 -316 .0% 0 0 0 .0% 305 40 851 1,201 -350 70.8% 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 500 5,614 9,692 -4,078 57.9% 224 6,692 -1,078 83.8% 9,434 8,310 112,205 88,311 23,894 127.0% 10,479 90,735 21,470 123.6% 176,020 167,455 67.0%