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Daily Sales Reporting - Company 10 as of 07/29/25

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

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SalesRep 1331
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% 1 46 -46 .0% 46 1 75 35 39 210.0% 1 46 29 163.0% 230 235 31.9
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 224 1,137 0 1,137 .0% 183 1,498 -361 75.9% 1,498 757 7,076 2 7,074 .0% 899 11,316 -4,240 62.5% 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 10,109 -10,109 .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% 225 1,816 -810 55.3% 1,816 829 9,658 0 9,658 .0% 688 7,579 2,079 127.4% 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 297 2,143 2,049 94 104.5% 409 3,360 -1,217 63.7% 3,360 1,590 16,824 10,146 6,678 165.8% 1,836 21,693 -4,869 77.5% 36,776 16,855 99.8%