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

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

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SalesRep 1332
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 -22 22 .0% 0 0 0 .0% -68 181 2,017 6,106 -4,089 33.0% 497 6,200 -4,183 32.5% 9,080 9,285 21.7
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 ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 691 133 995 0 995 .0% 149 8,173 -7,178 12.1% 13,855 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 723 -723 .0% 0 0 0 .0% 0 0 0 8,268 -8,268 .0% 0 0 0 .0% 0 10,978 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 811 349 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 0 875 -875 .0% 0 0 0 .0% 0 0 0 1,678 -1,678 .0% 0 0 0 .0% 0 3,887 .0
Totals 0 0 1,576 -1,576 .0% 0 0 0 .0% 1,434 850 7,831 17,145 -9,314 45.6% 903 17,075 -9,244 45.8% 28,803 26,362 29.7%