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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
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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
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 275 1,220 2,356 -1,136 51.7% 422 2,194 -974 55.6% 6,962 3,639 33.5
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 400 841 428 413 196.4% 124 455 386 184.8% 455 1,790 6,902 6,009 892 114.8% 1,310 6,603 299 104.5% 12,754 11,793 58.5
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 131 712 211 501 337.4% 0 0 712 .0% 180 818 4,963 4,028 934 123.2% 753 3,880 1,083 127.9% 9,466 8,081 61.4
00013189 CRESCENT ELECTR ALBUQUERQU NM US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,700 7,930 0 7,930 .0% 0 0 7,930 .0% 0 0 .0
00013189 CRESCENT ELECTR EL PASO B1 TX US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 150 0 150 .0% 0 0 150 .0% 0 0 .0
00013189 CRESCENT ELECTR LAS CRUCES NM US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 1,891 0 1,891 .0% 0 0 1,891 .0% 0 0 .0
00013189 CRESCENT ELECTR SANTA FE B NM US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 249 1,327 0 1,327 .0% 0 0 1,327 .0% 0 0 .0
00019086 CED/CAIN ELEC S CARLSBAD NM US 6508 Electri 0 0 571 -571 .0% 64 573 -573 .0% 573 273 3,785 4,455 -670 84.9% 313 5,121 -1,336 73.9% 7,257 6,601 57.3
00651351 WINSUPPLY ROSWE ROSWELL NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 240 1,420 1,393 27 101.9% 251 1,601 -181 88.6% 2,278 2,074 68.4
Totals 531 1,553 1,210 343 128.3% 188 1,028 525 151.0% 1,208 5,484 29,588 18,241 11,347 162.2% 3,049 19,399 10,189 152.5% 38,717 32,188 91.9%