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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SalesRep 1331
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,241 8,613 828 7,785 1040.2% 8 338 8,275 2548.2% 655 2,029 14,182 5,780 8,401 245.3% 878 6,119 8,063 231.7% 11,847 10,026 141.4
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 38 642 6 636 .0% 0 0 642 .0% 1,099 754 10,461 6 10,454 .0% 582 4,792 5,669 218.3% 14,852 12 .0
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 4,692 -4,692 .0% 0 0 0 .0% 0 16,639 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 119 829 -829 .0% 829 248 2,752 0 2,752 .0% 660 5,191 -2,439 53.0% 9,575 0 .0
Totals 1,279 9,255 1,593 7,662 580.9% 127 1,167 8,088 793.0% 2,583 3,494 33,157 10,931 22,226 303.3% 2,131 16,609 16,548 199.6% 37,231 27,507 120.5%