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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 1332
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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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 0 0 1,127 -1,127 .0% 121 943 -943 .0% 1,140 181 2,017 5,917 -3,900 34.0% 468 6,002 -3,985 33.6% 9,080 9,285 21.7
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 120 1,307 350 957 373.4% 0 0 1,307 .0% 373 187 2,475 1,033 1,441 239.4% 31 716 1,759 345.6% 2,401 2,212 111.8
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 7 38 0 38 .0% 43 2,098 -2,060 1.8% 2,098 133 995 0 995 .0% 149 8,173 -7,178 12.1% 13,855 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 2,115 -2,115 .0% 0 0 0 .0% 0 0 0 7,873 -7,873 .0% 0 0 0 .0% 0 10,978 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 88 406 0 406 .0% 26 237 169 171.3% 237 349 2,344 0 2,344 .0% 216 1,613 731 145.3% 3,467 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 236 -236 .0% 0 0 0 .0% 0 0 0 1,594 -1,594 .0% 0 0 0 .0% 0 3,887 .0
Totals 215 1,751 3,828 -2,077 45.7% 190 3,278 -1,527 53.4% 3,848 850 7,831 16,417 -8,586 47.7% 864 16,504 -8,673 47.4% 28,803 26,362 29.7%