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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SalesRep 1330
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 150 2,686 903 1,783 297.4% 150 823 1,863 326.3% 823 520 20,461 9,024 11,436 226.7% 625 9,133 11,328 224.0% 35,980 29,682 68.9
Totals 150 2,686 903 1,783 297.4% 150 823 1,863 326.3% 823 520 20,461 9,024 11,437 226.7% 625 9,133 11,328 224.0% 35,980 29,682 68.9%