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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 1330
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 7,404 1,729 123.3% 767 5,929 3,204 154.0% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 458 9,615 3,846 5,769 250.0% 171 1,433 8,182 670.9% 3,213 4,264 45,515 45,744 -229 99.4% 3,453 44,446 1,069 102.4% 69,623 68,958 66.0
Totals 458 9,615 4,171 5,444 230.5% 172 1,441 8,174 667.2% 3,583 4,889 54,648 53,148 1,500 102.8% 4,220 50,375 4,273 108.4% 79,336 77,907 70.1%