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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SalesRep 1332
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 27 249 -22 271 1131.8-% 47 637 -388 39.0% -68 208 2,266 6,100 -3,834 37.1% 544 6,836 -4,570 33.1% 9,080 9,285 24.4
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 187 2,475 1,093 1,382 226.4% 41 1,089 1,386 227.2% 2,401 2,212 111.8
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 723 -723 .0% 0 0 0 .0% 0 0 0 8,485 -8,485 .0% 0 0 0 .0% 0 10,978 .0
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 1 4 0 4 .0% 0 0 4 .0% 691 134 999 0 999 .0% 149 8,173 -7,174 12.2% 13,855 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 1,941 -1,941 .0% 0 0 0 .0% 0 3,887 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 20 207 0 207 .0% 0 0 207 .0% 811 369 2,551 0 2,551 .0% 216 1,613 938 158.1% 3,467 0 .0
Totals 48 460 1,576 -1,116 29.1% 47 637 -177 72.2% 1,434 898 8,291 17,619 -9,328 47.0% 950 17,711 -9,420 46.8% 28,803 26,362 31.4%