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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 1334
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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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 0 0 69 -69 .0% 0 0 0 .0% 68 21 2,840 2,478 361 114.5% 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 8,353 -1,511 81.9% 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 12 344 0 344 .0% 0 0 344 .0% 0 293 3,717 1,405 2,312 264.5% 130 1,258 2,459 295.4% 5,119 3,947 94.1
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 1 185 398 -213 46.4% 0 0 185 .0% 475 37 297 1,346 -1,049 22.0% 153 1,264 -967 23.4% 2,614 1,865 15.9
00088716 BORDER STATES E EL PASO TX US 6508 Electri 4 55 56 -1 98.2% 0 0 55 .0% 69 546 2,358 2,284 73 103.2% 361 2,336 22 100.9% 5,801 4,094 57.5
00136151 SUMMIT ELECTRIC EL PASO TX US 6508 Electri 0 0 1,374 -1,374 .0% 166 686 -686 .0% 1,493 672 6,897 8,374 -1,477 82.3% 1,095 9,000 -2,103 76.6% 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% 26 222 -222 .0% 245 606 4,232 5,109 -877 82.8% 706 5,476 -1,244 77.2% 9,880 9,309 45.4
Totals 32 756 3,260 -2,504 23.1% 193 1,110 -354 68.1% 3,655 3,464 34,792 37,459 -2,667 92.8% 3,558 38,325 -3,533 90.7% 79,864 71,586 48.6%