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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 1334
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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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 3 858 769 89 111.5% 3 693 165 123.8% 693 21 2,840 2,433 406 116.7% 9 2,528 312 112.3% 5,251 2,849 99.6
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 0 0 2,610 -2,610 .0% 36 2,388 -2,388 .0% 2,388 308 6,671 8,013 -1,342 83.2% 132 7,411 -740 90.0% 18,805 15,119 44.1
00005140 CONSOLIDATED EL ALAMOGORDO NM US 6508 Electri 6 90 861 -771 10.4% 76 557 -467 16.1% 557 546 3,767 4,322 -555 87.1% 434 5,116 -1,349 73.6% 9,198 8,024 46.9
00005188 CONSOLIDATED EL ROSWELL NM US 6508 Electri 100 459 0 459 .0% 0 0 459 .0% 0 281 3,373 1,405 1,968 240.0% 130 1,258 2,115 268.1% 5,119 3,947 85.4
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 102 1,383 0 1,383 .0% 0 0 1,383 .0% 0 414 3,800 3,721 79 102.1% 526 3,669 131 103.5% 5,358 5,769 65.8
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 112 1,263 -1,151 8.8% 153 1,264 -1,152 8.8% 2,614 1,865 6.0
00088716 BORDER STATES E EL PASO TX US 6508 Electri 1 131 471 -340 27.8% 26 158 -27 82.9% 302 542 2,303 2,254 48 102.1% 345 2,192 111 105.0% 5,801 4,094 56.2
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 0 0 -4,411 4,411 .0% 0 0 0 .0% 0 109 1,872 -3,697 5,569 50.6-% 110 606 1,266 308.9% 889 -3,409 -54.9
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 1,879 -1,879 .0% 90 2,033 -2,033 .0% 2,033 27 448 -434 882 103.1-% 93 2,080 -1,632 21.5% 2,523 -145 -308.9
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 50 852 3,503 -2,651 24.3% 601 2,311 -1,459 36.8% 2,311 2,590 9,203 9,862 -659 93.3% 2,379 9,573 -370 96.1% 20,783 22,536 40.8
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
00136151 SUMMIT ELECTRIC EL PASO TX US 6508 Electri 45 322 467 -145 68.9% 50 219 103 147.0% 219 672 6,897 8,067 -1,170 85.4% 929 8,314 -1,417 82.9% 17,625 20,394 33.8
00226125 WESTINGHOUSE CO EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 216 .0
00226125 WESTINGHOUSE CO EL PASO 67 TX US 6508 Electri 2 20 0 20 .0% 0 0 20 .0% 0 6 42 0 42 .0% 11 64 -22 65.6% 213 0 .0
00651350 LAS CRUCES WINL LAS CRUCES NM US 6508 Electri 0 0 1,806 -1,806 .0% 114 1,393 -1,393 .0% 1,393 606 4,232 4,987 -755 84.8% 680 5,254 -1,022 80.5% 9,880 9,309 45.4
Totals 309 4,115 7,955 -3,840 51.7% 996 9,752 -5,637 42.1% 9,896 6,182 46,125 42,226 3,899 109.2% 5,931 49,329 -3,204 93.5% 104,059 90,568 50.9%