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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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SalesRep 1332
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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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 47 637 260 377 245.0% 20 150 487 424.6% 302 544 6,836 1,666 5,169 410.2% 203 1,665 5,171 410.5% 3,944 2,776 246.2
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,089 2,897 -1,808 37.5% 147 3,794 -2,705 28.7% 5,530 3,614 30.1
00088714 BORDER STATES E FARMINGTON NM US 6508 Electri 0 0 138 -138 .0% 60 151 -151 .0% 151 99 877 1,497 -620 58.5% 395 1,767 -890 49.6% 5,610 4,815 18.2
00105550 CED/DAHL ELECTR SANTA FE NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 1,301 3,094 -1,793 42.0% 116 1,898 -597 68.5% 2,954 5,088 25.5
00136131 SUMMIT ELECTRIC FARMINGTON NM US 6508 Electri 23 143 1,260 -1,117 11.3% 47 305 -162 46.8% 1,420 469 3,333 3,645 -312 91.4% 526 3,218 115 103.5% 8,404 7,196 46.3
00136231 SUMMIT ELECTRIC SANTA FE NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
00237621 BORDER STATES E HOBBS NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 89 0 89 .0% 0 0 89 .0% 123 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 4,012 -4,012 .0% 0 0 0 .0% 0 5,200 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 11 57 -57 .0% 57 149 8,173 0 8,173 .0% 411 3,467 4,706 235.7% 4,520 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 269 -269 .0% 0 0 0 .0% 0 0 0 2,526 -2,526 .0% 0 0 0 .0% 0 4,636 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 0 0 0 0 .0% 35 265 -265 .0% 265 216 1,613 0 1,613 .0% 193 2,654 -1,041 60.7% 4,102 0 .0
Totals 70 780 1,990 -1,210 39.1% 173 928 -148 84.0% 2,195 1,609 23,318 19,337 3,981 120.5% 1,991 18,463 4,855 126.2% 35,187 33,325 69.9%