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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 1332
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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
00005014 CONSOLIDATED EL FARMINGTON NM US 6508 Electri 0 0 1,127 -1,127 .0% 150 1,140 -1,140 .0% 1,140 181 2,017 6,063 -4,046 33.2% 497 6,200 -4,183 32.5% 9,080 9,285 21.7
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 120 1,307 350 957 373.4% 10 373 934 350.4% 373 187 2,475 1,079 1,396 229.3% 41 1,089 1,386 227.2% 2,401 2,212 111.8
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 7 38 0 38 .0% 43 2,098 -2,060 1.8% 2,098 133 995 0 995 .0% 149 8,173 -7,178 12.1% 13,855 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 2,115 -2,115 .0% 0 0 0 .0% 0 0 0 8,148 -8,148 .0% 0 0 0 .0% 0 10,978 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 88 406 0 406 .0% 26 237 169 171.3% 237 349 2,344 0 2,344 .0% 216 1,613 731 145.3% 3,467 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 236 -236 .0% 0 0 0 .0% 0 0 0 1,625 -1,625 .0% 0 0 0 .0% 0 3,887 .0
Totals 215 1,751 3,828 -2,077 45.7% 229 3,848 -2,097 45.5% 3,848 850 7,831 16,915 -9,084 46.2% 903 17,075 -9,244 45.8% 28,803 26,362 29.7%