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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 1334
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 1 6 69 -63 8.6% 3 68 -62 8.8% 68 22 2,847 2,500 346 113.8% 12 2,597 250 109.6% 5,251 2,849 99.9
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 15 172 1,126 -954 15.2% 66 1,103 -931 15.5% 1,305 323 6,842 8,713 -1,871 78.5% 198 8,514 -1,672 80.3% 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 1,473 -1,176 20.1% 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% 3 69 131 289.8% 69 566 2,502 2,302 199 108.6% 364 2,405 97 104.0% 5,801 4,094 61.1
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 79 237 0 237 .0% 0 0 237 .0% 0 188 2,109 -3,874 5,983 54.4-% 110 606 1,503 348.0% 889 -3,409 -61.8
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 33 154 0 154 .0% 0 0 154 .0% 0 60 602 -359 961 167.6-% 93 2,080 -1,478 28.9% 2,523 -145 -415.1
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 64 537 2,362 -1,825 22.7% 564 2,013 -1,476 26.6% 2,533 2,654 9,740 11,254 -1,514 86.5% 2,943 11,586 -1,846 84.0% 20,783 22,536 43.2
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
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 8,814 -876 90.0% 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 5,185 -953 81.6% 706 5,476 -1,244 77.2% 9,880 9,309 45.4
Totals 460 2,876 5,622 -2,746 51.1% 828 4,161 -1,285 69.1% 6,188 6,642 49,000 45,523 3,477 107.6% 6,775 53,635 -4,635 91.3% 104,059 90,568 54.1%