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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 1330
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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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 0 0 325 -325 .0% 1 8 -8 .0% 370 625 9,133 7,355 1,777 124.1% 767 5,929 3,204 154.0% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 432 9,243 3,846 5,397 240.3% 171 1,433 7,810 645.0% 3,213 4,238 45,143 45,167 -24 99.9% 3,453 44,446 697 101.5% 69,623 68,958 65.4
Totals 432 9,243 4,171 5,072 221.6% 172 1,441 7,802 641.4% 3,583 4,863 54,276 52,522 1,754 103.3% 4,220 50,375 3,901 107.7% 79,336 77,907 69.6%