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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 1330
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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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 0 0 325 -325 .0% 0 0 0 .0% 370 625 9,133 7,218 1,914 126.5% 766 5,921 3,212 154.2% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 113 1,462 3,846 -2,384 38.0% 0 0 1,462 .0% 3,213 3,919 37,362 43,552 -6,190 85.7% 3,282 43,014 -5,652 86.8% 69,623 68,958 54.1
Totals 113 1,462 4,171 -2,709 35.0% 0 0 1,462 .0% 3,583 4,544 46,495 50,770 -4,275 91.5% 4,048 48,935 -2,440 95.0% 79,336 77,907 59.6%