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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 1330
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 7,056 2,076 129.4% 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% 778 11,904 -4,806 59.6% 11,904 3,806 35,900 42,603 -6,703 84.2% 3,282 43,014 -7,114 83.4% 69,623 68,958 52.0
Totals 694 7,921 16,308 -8,387 48.5% 1,070 13,723 -5,802 57.7% 13,723 4,431 45,033 49,659 -4,626 90.6% 4,048 48,935 -3,902 92.0% 79,336 77,907 57.8%