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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 1331
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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
00012170 TOTAL LIGHTING RIO RANCHO NM US 6508 Electri 0 0 42 -42 .0% 0 0 0 .0% 46 1 75 14 60 510.2% 0 0 75 .0% 230 235 31.9
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 0 0 0 0 .0% 31 182 -182 .0% 1,498 533 5,939 2 5,937 .0% 747 10,000 -4,061 59.3% 19,314 8 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 1,816 756 8,651 0 8,651 .0% 463 5,762 2,889 150.1% 14,480 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 2,007 -2,007 .0% 0 0 0 .0% 0 0 0 9,106 -9,106 .0% 0 0 0 .0% 0 16,612 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 248 2,752 -2,752 .0% 2,752 0 .0
00226142 WESTINGHOUSE CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 0 0 2,049 -2,049 .0% 31 182 -182 .0% 3,360 1,293 14,680 9,122 5,558 160.9% 1,458 18,514 -3,834 79.2% 36,776 16,855 87.0%