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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Agent 000068 Centauri Martin Comp
SalesRep 1330
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 7,287 1,846 125.3% 766 5,921 3,212 154.2% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 419 2,682 3,846 -1,164 69.7% 165 719 1,963 373.0% 3,213 4,225 38,582 44,359 -5,777 86.9% 3,447 43,733 -5,151 88.2% 69,623 68,958 55.9
Totals 419 2,682 4,171 -1,489 64.3% 165 719 1,963 373.0% 3,583 4,850 47,715 51,646 -3,931 92.3% 4,213 49,654 -1,939 96.0% 79,336 77,907 61.2%