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Daily Sales Reporting - Company 10 as of 07/30/25

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

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SalesRep 0365
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 8 443 1,901 -1,458 23.3% 9 1,730 -1,287 25.6% 1,730 54 5,411 6,737 -1,326 80.3% 62 6,727 -1,316 80.4% 14,996 10,603 51.0
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 55 4,533 1,432 3,101 316.5% 20 1,353 3,180 335.0% 1,353 676 32,498 21,451 11,046 151.4% 531 22,357 10,141 145.3% 48,276 42,235 76.9
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 15 853 562 291 151.7% 15 600 253 142.1% 600 131 4,931 4,777 153 103.2% 172 4,946 -15 99.6% 8,271 8,607 57.2
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 36 1,062 334 728 317.9% 31 320 742 331.8% 320 63 1,918 1,578 339 121.5% 236 1,678 240 114.3% 2,245 3,562 53.8
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 44 366 88 278 415.9% 12 87 279 420.6% 87 97 326 2,033 -1,707 16.0% 169 2,125 -1,799 15.3% 2,870 3,048 10.6
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% 20 161 -161 .0% 161 77 749 547 201 136.8% 71 562 187 133.2% 691 631 118.7
00019661 CED 1075 SANTA FE S CA US 6508 Electri 0 0 1,306 -1,306 .0% 108 703 -703 .0% 1,219 201 2,224 3,860 -1,636 57.6% 354 3,536 -1,312 62.8% 5,799 5,570 39.9
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 92 608 428 180 142.0% 49 419 189 145.1% 419 593 29,899 3,117 26,781 959.1% 474 3,268 26,631 914.9% 6,176 5,839 512.0
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 80 1,968 425 1,543 463.0% 2 381 1,587 516.5% 381 370 9,573 3,388 6,184 282.5% 458 3,492 6,081 274.1% 4,512 5,475 174.8
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 330 9,833 6,651 3,182 147.8% 266 5,754 4,079 170.8% 6,270 2,936 91,517 52,811 38,706 173.2% 4,211 57,558 33,959 158.9% 108,407 96,021 95.3%