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

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

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SalesRep 1332
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 43 509 -22 531 2313.6-% 47 637 -128 79.9% -68 224 2,526 6,091 -3,565 41.4% 544 6,836 -4,310 36.9% 9,080 9,285 27.2
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 11 288 0 288 .0% 0 0 288 .0% 0 198 2,763 1,093 1,670 252.7% 41 1,089 1,674 253.7% 2,401 2,212 124.9
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 1 4 0 4 .0% 42 691 -687 .5% 691 134 999 0 999 .0% 191 8,864 -7,865 11.2% 13,855 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 723 -723 .0% 0 0 0 .0% 0 0 0 8,774 -8,774 .0% 0 0 0 .0% 0 10,978 .0
00443581 GRAYBAR COMM 68 EL PASO EP TX US 6508 Electri 20 207 0 207 .0% 45 811 -604 25.5% 811 369 2,551 0 2,551 .0% 261 2,424 127 105.2% 3,467 0 .0
00443581 GRAYBAR COMM 68 TX US 6508 Electri 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 2,291 -2,291 .0% 0 0 0 .0% 0 3,887 .0
Totals 75 1,008 1,576 -568 63.9% 134 2,139 -1,131 47.1% 1,434 925 8,839 18,249 -9,410 48.4% 1,037 19,213 -10,374 46.0% 28,803 26,362 33.5%