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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 1332
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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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 150 1,140 331 809 344.4% 7 213 927 535.2% 213 497 6,200 1,543 4,656 401.6% 183 1,515 4,685 409.2% 3,944 2,776 223.3
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 10 373 897 -524 41.5% 25 835 -462 44.6% 835 41 1,089 2,861 -1,772 38.0% 147 3,794 -2,705 28.7% 5,530 3,614 30.1
00088714 BORDER STATES E FARMINGTON NM US 6508 Electri 0 0 370 -370 .0% 55 375 -375 .0% 375 99 877 1,425 -548 61.5% 335 1,617 -740 54.2% 5,610 4,815 18.2
00105550 CED/DAHL ELECTR SANTA FE NM US 6508 Electri 19 256 0 256 .0% 0 0 256 .0% 0 83 1,301 3,094 -1,793 42.0% 116 1,898 -597 68.5% 2,954 5,088 25.5
00136131 SUMMIT ELECTRIC FARMINGTON NM US 6508 Electri 114 694 1,013 -319 68.5% 141 588 106 118.0% 588 446 3,191 3,075 115 103.7% 479 2,912 279 109.5% 8,404 7,196 44.3
00136231 SUMMIT ELECTRIC SANTA FE NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
00237621 BORDER STATES E HOBBS NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 89 0 89 .0% 0 0 89 .0% 123 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 275 -275 .0% 0 0 0 .0% 0 0 0 3,976 -3,976 .0% 0 0 0 .0% 0 5,200 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 43 2,098 0 2,098 .0% 14 256 1,842 819.5% 256 149 8,173 0 8,173 .0% 400 3,409 4,764 239.7% 4,520 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 364 -364 .0% 0 0 0 .0% 0 0 0 2,399 -2,399 .0% 0 0 0 .0% 0 4,636 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 26 237 0 237 .0% 16 347 -110 68.2% 347 216 1,613 0 1,613 .0% 158 2,390 -777 67.4% 4,102 0 .0
Totals 362 4,798 3,250 1,548 147.6% 258 2,614 2,184 183.5% 2,614 1,539 22,540 18,373 4,167 122.6% 1,818 17,535 5,005 128.5% 35,187 33,325 67.6%