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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 0367
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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
00005020 CONSOLIDATED EL SANTEE CA US 6508 Electri 0 0 496 -496 .0% 2 452 -452 .0% 452 31 3,686 2,242 1,443 164.3% 4 2,246 1,440 164.1% 2,920 2,658 138.6
00005056 CONSOLIDATED EL RAMONA CA US 6508 Electri 0 0 383 -383 .0% 0 0 0 .0% 342 3 131 874 -743 14.9% 4 551 -420 23.7% 1,456 1,323 9.9
00005090 CONSOLIDATED EL ESCONDIDO CA US 6508 Electri 43 2,433 1,084 1,349 224.4% 18 987 1,446 246.5% 987 473 15,257 6,971 8,285 218.8% 305 7,057 8,200 216.1% 14,454 13,471 113.2
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 38 1,035 0 1,035 .0% 0 0 1,035 .0% 0 77 1,904 991 913 192.1% 64 1,029 875 185.0% 1,482 1,550 122.8
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 25,761 -6,709 73.9% 1,009 27,253 -8,201 69.9% 58,432 45,331 42.0
Totals 81 3,468 2,299 1,169 150.8% 40 1,768 1,700 196.1% 2,110 1,389 48,949 45,716 3,233 107.0% 1,671 47,108 1,841 103.9% 88,808 74,522 65.6%