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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 1330
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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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 0 0 1,712 -1,712 .0% 0 0 0 .0% 1,574 526 20,504 11,504 8,999 178.2% 825 11,165 9,339 183.6% 35,980 29,682 69.0
Totals 0 0 1,712 -1,712 .0% 0 0 0 .0% 1,574 526 20,504 11,504 9,000 178.2% 825 11,165 9,339 183.6% 35,980 29,682 69.0%