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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 1334
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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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 2 271 861 -590 31.4% 1 358 -87 75.6% 858 38 855 3,065 -2,210 27.8% 19 2,340 -1,485 36.5% 5,421 7,819 10.9
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 17 536 0 536 .0% 0 0 536 .0% 0 127 5,442 6,520 -1,078 83.4% 308 6,671 -1,229 81.5% 9,563 13,520 40.2
00005140 CONSOLIDATED EL ALAMOGORDO NM US 6508 Electri 168 2,147 89 2,058 2412.3% 6 90 2,057 2385.5% 90 439 5,086 3,875 1,210 131.2% 546 3,767 1,319 135.0% 7,183 5,914 85.9
00005188 CONSOLIDATED EL ROSWELL NM US 6508 Electri 0 0 506 -506 .0% 100 459 -459 .0% 459 183 1,563 3,394 -1,831 46.0% 281 3,373 -1,810 46.3% 5,034 6,463 24.1
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 0 0 1,454 -1,454 .0% 102 1,383 -1,383 .0% 1,383 61 924 3,871 -2,947 23.8% 414 3,800 -2,876 24.3% 6,510 6,575 14.0
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 20 180 0 180 .0% 0 0 180 .0% 0 72 1,588 101 1,487 1572.2% 36 112 1,476 1417.8% 486 1,252 126.8
00226125 WESTINGHOUSE CO EL PASO 67 TX US 6508 Electri 0 0 0 0 .0% 2 20 -20 .0% 20 22 135 0 135 .0% 6 42 93 321.4% 111 0 .0
00226125 WESTINGHOUSE CO EL PASO TX US 6508 Electri 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 0 0 0 .0% 0 124 .0
Totals 207 3,134 2,928 206 107.0% 211 2,310 824 135.6% 2,810 942 15,593 20,861 -5,268 74.7% 1,610 20,105 -4,512 77.5% 34,308 41,667 37.4%