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Daily Sales Reporting - Company 10 as of 08/29/24

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

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SalesRep 1331
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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 36 184 340 -156 54.1% 0 0 184 .0% 185 37 230 547 -317 41.9% 12 547 -317 42.0% 957 830 27.7
00088702 BORDER STATES E ALBUQUERQU NM US 6508 Electri 86 440 1,432 -992 30.7% 0 0 440 .0% 1,297 2,220 15,254 7,503 7,750 203.2% 1,063 7,623 7,631 200.1% 11,847 10,026 152.1
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 0 0 1 -1 .0% 0 0 0 .0% 840 1,141 14,150 10 14,139 .0% 763 6,760 7,390 209.3% 14,852 12 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 899 9,506 0 9,506 .0% 0 0 9,506 .0% 0 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 943 -943 .0% 0 0 0 .0% 0 0 0 5,921 -5,921 .0% 0 0 0 .0% 0 16,639 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 927 248 2,752 0 2,752 .0% 787 6,092 -3,340 45.1% 9,575 0 .0
Totals 122 624 2,716 -2,092 22.9% 0 0 624 .0% 3,249 4,545 41,892 13,981 27,911 299.6% 2,625 21,022 20,870 199.2% 37,231 27,507 152.2%