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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SalesRep 1332
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 770 -770 .0% 0 0 0 .0% 695 224 2,526 6,124 -3,598 41.2% 532 6,132 -3,606 41.1% 9,080 9,285 27.2
00005032 CONSOLIDATED EL DURANGO CO US 6508 Electri 0 0 102 -102 .0% 0 0 0 .0% 100 198 2,763 1,098 1,664 251.6% 41 1,089 1,674 253.7% 2,401 2,212 124.9
00443540 GRAYBAR COMM 68 ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 1,071 134 999 0 999 .0% 191 8,864 -7,865 11.2% 13,855 0 .0
00443540 GRAYBAR COMM 68 NM US 6508 Electri 0 0 1,144 -1,144 .0% 0 0 0 .0% 0 0 0 9,012 -9,012 .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% 197 369 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 0 223 -223 .0% 0 0 0 .0% 0 0 0 2,521 -2,521 .0% 0 0 0 .0% 0 3,887 .0
Totals 0 0 2,239 -2,239 .0% 0 0 0 .0% 2,063 925 8,839 18,755 -9,916 47.1% 1,025 18,509 -9,670 47.7% 28,803 26,362 33.5%