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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 1332
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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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 0 0 260 -260 .0% 0 0 0 .0% 302 497 6,200 1,570 4,630 394.9% 183 1,515 4,685 409.2% 3,944 2,776 223.3
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,089 2,897 -1,808 37.5% 147 3,794 -2,705 28.7% 5,530 3,614 30.1
00088714 BORDER STATES E FARMINGTON NM US 6508 Electri 0 0 138 -138 .0% 0 0 0 .0% 151 99 877 1,446 -569 60.6% 335 1,617 -740 54.2% 5,610 4,815 18.2
00105550 CED/DAHL ELECTR SANTA FE NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 1,260 -1,260 .0% 0 0 0 .0% 1,420 446 3,191 3,179 12 100.3% 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 63 -63 .0% 0 0 0 .0% 0 0 0 3,989 -3,989 .0% 0 0 0 .0% 0 5,200 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 57 149 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 0 269 -269 .0% 0 0 0 .0% 0 0 0 2,427 -2,427 .0% 0 0 0 .0% 0 4,636 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 265 216 1,613 0 1,613 .0% 158 2,390 -777 67.4% 4,102 0 .0
Totals 0 0 1,990 -1,990 .0% 0 0 0 .0% 2,195 1,539 22,540 18,602 3,938 121.1% 1,818 17,535 5,005 128.5% 35,187 33,325 67.6%