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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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Agent 000068 Centauri Martin Comp
SalesRep XXXX
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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
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 275 1,220 2,356 -1,136 51.7% 422 2,194 -974 55.6% 6,962 3,639 33.5
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 400 841 428 413 196.4% 124 455 386 184.8% 455 1,790 6,902 6,077 824 113.5% 1,310 6,603 299 104.5% 12,754 11,793 58.5
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 136 765 211 554 362.5% 24 180 585 425.0% 180 823 5,016 4,061 954 123.4% 777 4,061 955 123.5% 9,466 8,081 62.0
00013189 CRESCENT ELECTR ALBUQUERQU NM US 6504 Electri 432 1,025 0 1,025 .0% 0 0 1,025 .0% 0 2,132 8,955 0 8,955 .0% 0 0 8,955 .0% 0 0 .0
00013189 CRESCENT ELECTR EL PASO B1 TX US 6504 Electri 6 28 0 28 .0% 0 0 28 .0% 0 36 178 0 178 .0% 0 0 178 .0% 0 0 .0
00013189 CRESCENT ELECTR LAS CRUCES NM US 6504 Electri 5 28 0 28 .0% 0 0 28 .0% 0 114 1,919 0 1,919 .0% 0 0 1,919 .0% 0 0 .0
00013189 CRESCENT ELECTR SANTA FE B NM US 6504 Electri 28 338 0 338 .0% 0 0 338 .0% 0 277 1,665 0 1,665 .0% 0 0 1,665 .0% 0 0 .0
00019086 CED/CAIN ELEC S CARLSBAD NM US 6508 Electri 0 0 571 -571 .0% 64 573 -573 .0% 573 273 3,785 4,546 -761 83.2% 313 5,121 -1,336 73.9% 7,257 6,601 57.3
00651351 WINSUPPLY ROSWE ROSWELL NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 240 1,420 1,393 27 101.9% 251 1,601 -181 88.6% 2,278 2,074 68.4
Totals 1,007 3,025 1,210 1,815 250.0% 212 1,208 1,817 250.4% 1,208 5,960 31,060 18,433 12,627 168.5% 3,073 19,580 11,480 158.6% 38,717 32,188 96.4%