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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 1330
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 325 -325 .0% 0 0 0 .0% 370 625 9,133 7,199 1,933 126.8% 766 5,921 3,212 154.2% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 0 0 3,846 -3,846 .0% 0 0 0 .0% 3,213 3,806 35,900 43,321 -7,421 82.8% 3,282 43,014 -7,114 83.4% 69,623 68,958 52.0
Totals 0 0 4,171 -4,171 .0% 0 0 0 .0% 3,583 4,431 45,033 50,520 -5,487 89.1% 4,048 48,935 -3,902 92.0% 79,336 77,907 57.8%