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Daily Sales Reporting - Company 10 as of 07/17/25

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

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SalesRep 1331
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 18 56 396.8% 0 0 75 .0% 230 235 31.9
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 0 0 0 0 .0% 38 642 -642 .0% 1,498 533 5,939 2 5,937 .0% 754 10,461 -4,522 56.7% 19,314 8 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 2,007 -2,007 .0% 0 0 0 .0% 0 0 0 9,307 -9,307 .0% 0 0 0 .0% 0 16,612 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 73 1,006 0 1,006 .0% 0 0 1,006 .0% 1,816 829 9,658 0 9,658 .0% 463 5,762 3,896 167.6% 14,480 0 .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 73 1,006 2,049 -1,043 49.0% 38 642 364 156.6% 3,360 1,366 15,687 9,327 6,360 168.1% 1,465 18,975 -3,288 82.6% 36,776 16,855 93.0%