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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 1331
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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
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 5,871 8,310 241.5% 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% 3 146 496 439.7% 1,099 754 10,461 7 10,453 .0% 585 4,938 5,523 211.8% 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 4,776 -4,776 .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% 130 1,313 7,942 704.8% 2,583 3,494 33,157 11,107 22,050 298.5% 2,134 16,755 16,402 197.8% 37,231 27,507 120.5%