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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 1332
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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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 105 695 0 695 .0% 0 0 695 .0% 0 637 6,827 1,817 5,010 375.7% 226 1,818 5,009 375.5% 3,944 2,776 245.9
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 10 100 0 100 .0% 0 0 100 .0% 0 51 1,189 2,897 -1,708 41.0% 147 3,794 -2,605 31.3% 5,530 3,614 32.8
00088714 BORDER STATES E FARMINGTON NM US 6508 Electri 0 0 2,422 -2,422 .0% 3 2,555 -2,555 .0% 2,555 99 877 4,000 -3,123 21.9% 398 4,322 -3,445 20.2% 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 71 522 308 214 169.4% 15 337 185 154.8% 337 541 3,892 4,684 -792 83.0% 709 4,670 -778 83.3% 8,404 7,196 54.0
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 89 -89 .0% 0 0 0 .0% 0 0 0 4,138 -4,138 .0% 0 0 0 .0% 0 5,200 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 93 1,071 0 1,071 .0% 26 107 964 1000.9% 107 284 9,935 0 9,935 .0% 437 3,573 6,362 278.0% 4,520 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 266 -266 .0% 0 0 0 .0% 0 0 0 2,949 -2,949 .0% 0 0 0 .0% 0 4,636 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 49 197 0 197 .0% 47 233 -36 84.5% 233 310 2,622 0 2,622 .0% 240 2,888 -266 90.7% 4,102 0 .0
Totals 328 2,585 3,085 -500 83.7% 91 3,232 -647 79.9% 3,232 2,013 26,739 23,579 3,160 113.4% 2,273 22,963 3,776 116.4% 35,187 33,325 80.2%