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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SalesRep 1334
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 0 69 -69 .0% 0 0 0 .0% 68 21 2,840 2,471 368 114.9% 9 2,528 312 112.3% 5,251 2,849 99.6
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 15 172 1,126 -954 15.2% 1 202 -30 85.1% 1,305 323 6,842 8,240 -1,398 83.0% 133 7,614 -772 89.8% 18,805 15,119 45.2
00005140 CONSOLIDATED EL ALAMOGORDO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 546 3,767 4,357 -590 86.4% 434 5,116 -1,349 73.6% 9,198 8,024 46.9
00005188 CONSOLIDATED EL ROSWELL NM US 6508 Electri 2 248 0 248 .0% 0 0 248 .0% 0 283 3,621 1,405 2,216 257.7% 130 1,258 2,363 287.8% 5,119 3,947 91.7
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 0 398 -398 .0% 0 0 0 .0% 475 36 112 1,306 -1,194 8.5% 153 1,264 -1,152 8.8% 2,614 1,865 6.0
00088716 BORDER STATES E EL PASO TX US 6508 Electri 0 0 56 -56 .0% 0 0 0 .0% 69 542 2,303 2,279 23 101.0% 361 2,336 -33 98.5% 5,801 4,094 56.2
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 37 104 0 104 .0% 0 0 104 .0% 0 146 1,976 -3,874 5,850 51.0-% 110 606 1,370 326.0% 889 -3,409 -57.9
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 448 -359 807 124.7-% 93 2,080 -1,632 21.5% 2,523 -145 -308.9
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 0 0 2,362 -2,362 .0% 0 0 0 .0% 2,533 2,590 9,203 10,262 -1,059 89.6% 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 0 0 1,374 -1,374 .0% 0 0 0 .0% 1,493 672 6,897 8,237 -1,340 83.7% 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 0 0 0 0 .0% 0 0 0 .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 0 237 -237 .0% 0 0 0 .0% 245 606 4,232 5,086 -854 83.2% 680 5,254 -1,022 80.5% 9,880 9,309 45.4
Totals 54 524 5,622 -5,098 9.3% 1 202 322 259.4% 6,188 6,236 46,648 43,163 3,485 108.0% 5,948 49,676 -3,028 93.9% 104,059 90,568 51.5%