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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 1330
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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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 148 2,462 903 1,559 272.6% 150 823 1,639 299.1% 823 518 20,237 8,988 11,248 225.1% 625 9,133 11,104 221.5% 35,980 29,682 68.1
Totals 148 2,462 903 1,559 272.6% 150 823 1,639 299.1% 823 518 20,237 8,988 11,249 225.1% 625 9,133 11,104 221.5% 35,980 29,682 68.1%