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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 1330
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 150 823 3,161 -2,338 26.0% 292 1,819 -996 45.2% 1,819 625 9,133 6,772 2,360 134.8% 766 5,921 3,212 154.2% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 544 7,098 13,147 -6,049 53.9% 628 4,708 2,390 150.7% 11,904 3,806 35,900 41,419 -5,519 86.6% 3,132 35,818 82 100.2% 69,623 68,958 52.0
Totals 694 7,921 16,308 -8,387 48.5% 920 6,527 1,394 121.3% 13,723 4,431 45,033 48,191 -3,158 93.4% 3,898 41,739 3,294 107.8% 79,336 77,907 57.8%