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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SalesRep 1334
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 1 6 69 -63 8.6% 3 68 -62 8.8% 68 22 2,847 2,515 331 113.1% 12 2,597 250 109.6% 5,251 2,849 99.9
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 15 172 1,126 -954 15.2% 66 1,103 -931 15.5% 1,305 323 6,842 8,950 -2,108 76.4% 198 8,514 -1,672 80.3% 18,805 15,119 45.2
00005140 CONSOLIDATED EL ALAMOGORDO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 546 3,767 4,357 -590 86.4% 434 5,116 -1,349 73.6% 9,198 8,024 46.9
00005188 CONSOLIDATED EL ROSWELL NM US 6508 Electri 12 344 0 344 .0% 0 0 344 .0% 0 293 3,717 1,405 2,312 264.5% 130 1,258 2,459 295.4% 5,119 3,947 94.1
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 414 3,800 3,721 79 102.1% 526 3,669 131 103.5% 5,358 5,769 65.8
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 1 185 398 -213 46.4% 72 475 -290 38.9% 475 37 297 1,557 -1,260 19.0% 225 1,738 -1,441 17.0% 2,614 1,865 15.9
00088716 BORDER STATES E EL PASO TX US 6508 Electri 124 502 56 446 896.4% 3 69 433 727.5% 69 666 2,805 2,314 490 121.1% 364 2,405 400 116.6% 5,801 4,094 68.5
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 79 237 0 237 .0% 0 0 237 .0% 0 188 2,109 -3,874 5,983 54.4-% 110 606 1,503 348.0% 889 -3,409 -61.8
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 33 154 0 154 .0% 0 0 154 .0% 0 60 602 -359 961 167.6-% 93 2,080 -1,478 28.9% 2,523 -145 -415.1
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 64 537 2,362 -1,825 22.7% 702 2,533 -1,996 21.2% 2,533 2,654 9,740 11,750 -2,010 82.8% 3,081 12,107 -2,367 80.4% 20,783 22,536 43.2
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
00136151 SUMMIT ELECTRIC EL PASO TX US 6508 Electri 291 1,440 1,374 66 104.8% 234 1,217 223 118.3% 1,493 963 8,337 9,102 -765 91.5% 1,163 9,531 -1,194 87.4% 17,625 20,394 40.8
00226125 WESTINGHOUSE CO EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 216 .0
00226125 WESTINGHOUSE CO EL PASO 67 TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 42 0 42 .0% 11 64 -22 65.6% 213 0 .0
00651350 LAS CRUCES WINL LAS CRUCES NM US 6508 Electri 306 2,293 237 2,056 967.5% 20 245 2,048 935.9% 245 912 6,525 5,235 1,289 124.6% 700 5,499 1,026 118.6% 9,880 9,309 70.0
Totals 926 5,870 5,622 248 104.4% 1,100 5,710 160 102.8% 6,188 7,108 51,995 46,705 5,290 111.3% 7,047 55,184 -3,189 94.2% 104,059 90,568 57.4%