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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 1331
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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
00012170 TOTAL LIGHTING RIO RANCHO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 453 -453 .0% 11 507 -507 .0% 957 830 .0
00088702 BORDER STATES E ALBUQUERQU NM US 6508 Electri 1,210 8,436 828 7,608 1018.8% 0 0 8,436 .0% 655 1,998 14,005 5,432 8,572 257.8% 870 5,780 8,225 242.3% 11,847 10,026 139.6
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 0 0 6 -6 .0% 0 0 0 .0% 1,099 716 9,818 4 9,813 .0% 582 4,792 5,026 204.8% 14,852 12 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 463 5,762 0 5,762 .0% 0 0 5,762 .0% 0 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 759 -759 .0% 0 0 0 .0% 0 0 0 4,373 -4,373 .0% 0 0 0 .0% 0 16,639 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 829 248 2,752 0 2,752 .0% 541 4,362 -1,610 63.0% 9,575 0 .0
Totals 1,210 8,436 1,593 6,843 529.5% 0 0 8,436 .0% 2,583 3,425 32,337 10,262 22,075 315.1% 2,004 15,441 16,896 209.4% 37,231 27,507 117.5%