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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 1331
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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
00012170 TOTAL LIGHTING RIO RANCHO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 453 -453 .0% 11 507 -507 .0% 957 830 .0
00088702 BORDER STATES E ALBUQUERQU NM US 6508 Electri 85 376 1,035 -659 36.3% 233 785 -409 47.8% 785 788 5,569 5,256 312 105.9% 870 5,780 -211 96.3% 11,847 10,026 55.5
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 186 1,838 0 1,838 .0% 195 894 944 205.5% 894 716 9,818 4 9,814 .0% 582 4,792 5,026 204.8% 14,852 12 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 98 1,791 0 1,791 .0% 0 0 1,791 .0% 0 463 5,762 0 5,762 .0% 0 0 5,762 .0% 0 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 928 -928 .0% 0 0 0 .0% 0 0 0 4,214 -4,214 .0% 0 0 0 .0% 0 16,639 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 103 629 -629 .0% 629 248 2,752 0 2,752 .0% 541 4,362 -1,610 63.0% 9,575 0 .0
Totals 369 4,005 1,963 2,042 204.0% 531 2,308 1,697 173.5% 2,308 2,215 23,901 9,927 13,974 240.7% 2,004 15,441 8,460 154.7% 37,231 27,507 86.8%