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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SalesRep 1331
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 0 0 0 0 .0% 0 0 0 .0% 0 1 75 0 75 .0% 0 0 75 .0% 230 235 31.9
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 0 0 0 0 .0% 186 1,838 -1,838 .0% 1,838 533 5,939 2 5,937 .0% 716 9,818 -3,879 60.4% 19,314 8 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 1,768 -1,768 .0% 0 0 0 .0% 0 0 0 8,103 -8,103 .0% 0 0 0 .0% 0 16,612 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 141 773 0 773 .0% 98 1,791 -1,018 43.1% 1,791 756 8,651 0 8,651 .0% 463 5,762 2,889 150.1% 14,480 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 248 2,752 -2,752 .0% 2,752 0 .0
00226142 WESTINGHOUSE CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 141 773 1,768 -995 43.7% 284 3,629 -2,856 21.3% 3,629 1,293 14,680 8,105 6,575 181.1% 1,427 18,332 -3,652 80.0% 36,776 16,855 87.0%