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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SalesRep 1332
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 47 637 260 377 245.0% 0 0 637 .0% 302 544 6,836 1,624 5,211 420.7% 183 1,515 5,321 451.2% 3,944 2,776 246.2
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,089 2,897 -1,808 37.5% 147 3,794 -2,705 28.7% 5,530 3,614 30.1
00088714 BORDER STATES E FARMINGTON NM US 6508 Electri 0 0 138 -138 .0% 0 0 0 .0% 151 99 877 1,475 -598 59.4% 335 1,617 -740 54.2% 5,610 4,815 18.2
00105550 CED/DAHL ELECTR SANTA FE NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 1,301 3,094 -1,793 42.0% 116 1,898 -597 68.5% 2,954 5,088 25.5
00136131 SUMMIT ELECTRIC FARMINGTON NM US 6508 Electri 0 0 1,260 -1,260 .0% 47 305 -305 .0% 1,420 446 3,191 3,443 -252 92.6% 526 3,218 -27 99.1% 8,404 7,196 44.3
00136231 SUMMIT ELECTRIC SANTA FE NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
00237621 BORDER STATES E HOBBS NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 89 0 89 .0% 0 0 89 .0% 123 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 4,002 -4,002 .0% 0 0 0 .0% 0 5,200 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 57 149 8,173 0 8,173 .0% 400 3,409 4,764 239.7% 4,520 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 269 -269 .0% 0 0 0 .0% 0 0 0 2,483 -2,483 .0% 0 0 0 .0% 0 4,636 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 265 216 1,613 0 1,613 .0% 158 2,390 -777 67.4% 4,102 0 .0
Totals 47 637 1,990 -1,353 32.0% 47 305 332 208.8% 2,195 1,586 23,176 19,018 4,158 121.8% 1,865 17,841 5,335 129.9% 35,187 33,325 69.5%