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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Agent 000068 Centauri Martin Comp
SalesRep XXXX
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 275 1,220 2,356 -1,136 51.7% 422 2,194 -974 55.6% 6,962 3,639 33.5
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 400 841 428 413 196.4% 0 0 841 .0% 455 1,790 6,902 5,940 961 116.1% 1,186 6,149 753 112.2% 12,754 11,793 58.5
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 120 610 211 399 289.0% 0 0 610 .0% 180 807 4,861 3,994 866 121.6% 753 3,880 981 125.2% 9,466 8,081 60.1
00013189 CRESCENT ELECTR ALBUQUERQU NM US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,700 7,930 0 7,930 .0% 0 0 7,930 .0% 0 0 .0
00013189 CRESCENT ELECTR EL PASO B1 TX US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 150 0 150 .0% 0 0 150 .0% 0 0 .0
00013189 CRESCENT ELECTR LAS CRUCES NM US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 1,891 0 1,891 .0% 0 0 1,891 .0% 0 0 .0
00013189 CRESCENT ELECTR SANTA FE B NM US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 249 1,327 0 1,327 .0% 0 0 1,327 .0% 0 0 .0
00019086 CED/CAIN ELEC S CARLSBAD NM US 6508 Electri 0 0 571 -571 .0% 64 573 -573 .0% 573 273 3,785 4,363 -578 86.7% 313 5,121 -1,336 73.9% 7,257 6,601 57.3
00651351 WINSUPPLY ROSWE ROSWELL NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 240 1,420 1,393 27 101.9% 251 1,601 -181 88.6% 2,278 2,074 68.4
Totals 520 1,451 1,210 241 119.9% 64 573 878 253.2% 1,208 5,473 29,486 18,046 11,440 163.3% 2,925 18,945 10,541 155.6% 38,717 32,188 91.6%