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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000068 Centauri Martin Comp
SalesRep 1331
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00012170 TOTAL LIGHTING RIO RANCHO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 453 -453 .0% 11 507 -507 .0% 957 830 .0
00088702 BORDER STATES E ALBUQUERQU NM US 6508 Electri 1,231 8,555 828 7,727 1033.2% 8 338 8,217 2531.0% 655 2,019 14,124 5,738 8,385 246.1% 878 6,119 8,005 230.8% 11,847 10,026 140.8
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 463 5,762 0 5,762 .0% 0 0 5,762 .0% 0 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 759 -759 .0% 0 0 0 .0% 0 0 0 4,654 -4,654 .0% 0 0 0 .0% 0 16,639 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 829 248 2,752 0 2,752 .0% 541 4,362 -1,610 63.0% 9,575 0 .0
Totals 1,231 8,555 1,587 6,968 539.0% 8 338 8,217 2,531.0% 1,484 2,730 22,638 10,845 11,793 208.7% 1,430 10,988 11,650 206.0% 22,379 27,495 82.3%