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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 1330
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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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 0 0 325 -325 .0% 0 0 0 .0% 370 625 9,133 7,267 1,865 125.6% 766 5,921 3,212 154.2% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 415 2,575 3,846 -1,271 66.9% 165 719 1,856 358.1% 3,213 4,221 38,475 44,128 -5,653 87.1% 3,447 43,733 -5,258 87.9% 69,623 68,958 55.7
Totals 415 2,575 4,171 -1,596 61.7% 165 719 1,856 358.1% 3,583 4,846 47,608 51,395 -3,787 92.6% 4,213 49,654 -2,046 95.8% 79,336 77,907 61.1%