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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 1334
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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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 0 0 69 -69 .0% 0 0 0 .0% 68 21 2,840 2,481 358 114.4% 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 8,409 -1,567 81.3% 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 1,366 -1,069 21.7% 153 1,264 -967 23.4% 2,614 1,865 15.9
00088716 BORDER STATES E EL PASO TX US 6508 Electri 24 200 56 144 357.1% 0 0 200 .0% 69 566 2,502 2,287 214 109.3% 361 2,336 166 107.1% 5,801 4,094 61.1
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 37 104 0 104 .0% 0 0 104 .0% 0 146 1,976 -3,874 5,850 51.0-% 110 606 1,370 326.0% 889 -3,409 -57.9
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 448 -359 807 124.7-% 93 2,080 -1,632 21.5% 2,523 -145 -308.9
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 0 0 2,362 -2,362 .0% 0 0 0 .0% 2,533 2,590 9,203 10,617 -1,414 86.6% 2,379 9,573 -370 96.1% 20,783 22,536 40.8
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
00136151 SUMMIT ELECTRIC EL PASO TX US 6508 Electri 231 1,041 1,374 -333 75.7% 166 686 355 151.7% 1,493 903 7,938 8,443 -505 94.0% 1,095 9,000 -1,062 88.2% 17,625 20,394 38.9
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 5,121 -889 82.6% 706 5,476 -1,244 77.2% 9,880 9,309 45.4
Totals 320 2,046 5,622 -3,576 36.3% 193 1,110 936 184.3% 6,188 6,502 48,169 44,006 4,163 109.4% 6,140 50,584 -2,415 95.2% 104,059 90,568 53.1%