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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SalesRep 1334
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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% 3 858 -587 31.5% 858 38 855 3,142 -2,287 27.2% 21 2,840 -1,985 30.1% 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 3,883 1,202 130.9% 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 3,439 -1,876 45.4% 281 3,373 -1,810 46.3% 5,034 6,463 24.1
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 150 1,549 1,454 95 106.5% 102 1,383 166 112.0% 1,383 211 2,473 4,002 -1,529 61.7% 414 3,800 -1,327 65.0% 6,510 6,575 37.6
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 TX US 6508 Electri 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 124 .0
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
Totals 357 4,683 2,928 1,755 159.9% 213 2,810 1,873 166.6% 2,810 1,092 17,142 21,124 -3,982 81.1% 1,612 20,605 -3,463 83.1% 34,308 41,667 41.1%