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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SalesRep 1332
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 47 637 260 377 245.0% 43 302 335 210.9% 302 544 6,836 1,707 5,128 400.2% 226 1,818 5,018 376.0% 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 1,520 -643 57.6% 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 24 180 1,260 -1,080 14.2% 51 820 -640 21.9% 1,420 470 3,370 3,846 -476 87.6% 530 3,732 -362 90.3% 8,404 7,196 46.8
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 4,022 -4,022 .0% 0 0 0 .0% 0 5,200 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 42 691 0 691 .0% 11 57 634 1212.2% 57 191 8,864 0 8,864 .0% 411 3,467 5,397 255.6% 4,520 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 269 -269 .0% 0 0 0 .0% 0 0 0 2,570 -2,570 .0% 0 0 0 .0% 0 4,636 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 45 811 0 811 .0% 35 265 546 306.0% 265 261 2,424 0 2,424 .0% 193 2,654 -230 91.3% 4,102 0 .0
Totals 158 2,319 1,990 329 116.5% 200 1,595 724 145.3% 2,195 1,697 24,857 19,656 5,201 126.4% 2,018 19,130 5,727 129.9% 35,187 33,325 74.5%