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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 1334
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 6 1,865 316 1,549 590.1% 4 348 1,517 535.9% 348 28 4,712 2,849 1,863 165.3% 16 2,944 1,768 160.0% 5,251 2,849 165.3
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 2 411 2,971 -2,560 13.8% 99 3,540 -3,129 11.6% 3,540 325 7,253 12,214 -4,961 59.3% 298 12,256 -5,003 59.1% 18,805 15,119 47.9
00005140 CONSOLIDATED EL ALAMOGORDO NM US 6508 Electri 61 501 1,760 -1,259 28.4% 297 2,115 -1,614 23.6% 2,115 607 4,269 6,117 -1,848 69.7% 731 7,231 -2,962 59.0% 9,198 8,024 53.2
00005188 CONSOLIDATED EL ROSWELL NM US 6508 Electri 0 0 11 -11 .0% 1 22 -22 .0% 22 294 4,125 1,416 2,709 291.3% 131 1,280 2,845 322.2% 5,119 3,947 104.5
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 70 564 912 -348 61.8% 125 802 -238 70.3% 802 484 4,364 4,633 -269 94.1% 651 4,470 -106 97.6% 5,358 5,769 75.6
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 297 1,661 -1,364 17.8% 225 1,738 -1,441 17.0% 2,614 1,865 15.9
00088716 BORDER STATES E EL PASO TX US 6508 Electri 143 718 625 93 114.8% 25 695 23 103.3% 695 809 3,523 2,954 569 119.2% 389 3,100 423 113.6% 5,801 4,094 86.0
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 0 0 106 -106 .0% 42 137 -137 .0% 137 188 2,109 -3,768 5,877 55.9-% 152 743 1,366 283.8% 889 -3,409 -61.8
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 214 -214 .0% 2 236 -236 .0% 236 60 602 -145 747 415.1-% 95 2,315 -1,713 26.0% 2,523 -145 -415.1
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 797 2,798 2,105 693 132.9% 750 2,878 -80 97.2% 2,878 3,451 12,538 14,470 -1,932 86.6% 3,831 14,984 -2,446 83.6% 20,783 22,536 55.6
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 48 207 0 207 .0% 0 0 207 .0% 0 72 771 0 771 .0% 0 0 771 .0% 0 0 .0
00136151 SUMMIT ELECTRIC EL PASO TX US 6508 Electri 58 547 3,522 -2,975 15.5% 110 3,880 -3,333 14.0% 3,880 1,021 8,884 12,981 -4,097 68.4% 1,280 13,687 -4,803 64.9% 17,625 20,394 43.5
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 12 69 0 69 .0% 0 0 69 .0% 0 18 111 0 111 .0% 11 64 47 173.4% 213 0 .0
00651350 LAS CRUCES WINL LAS CRUCES NM US 6508 Electri 0 0 711 -711 .0% 194 1,032 -1,032 .0% 1,032 912 6,525 6,008 517 108.6% 894 6,531 -6 99.9% 9,880 9,309 70.0
Totals 1,197 7,680 13,253 -5,573 57.9% 1,649 15,685 -8,005 48.9% 15,685 8,306 60,083 61,422 -1,339 97.8% 8,704 71,343 -11,260 84.2% 104,059 90,568 66.3%