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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,489 350 114.0% 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 8,533 -1,691 80.1% 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 1,410 -1,113 21.0% 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 2,293 208 109.0% 361 2,336 166 107.1% 5,801 4,094 61.1
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 8,594 -656 92.3% 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 5,147 -915 82.2% 706 5,476 -1,244 77.2% 9,880 9,309 45.4
Totals 283 1,942 3,260 -1,318 59.5% 193 1,110 832 174.9% 3,655 3,715 35,977 37,981 -2,004 94.7% 3,558 38,325 -2,348 93.8% 79,864 71,586 50.2%