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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0554 TANNER CLAY-ELECTRAS
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00004968 CONSOLIDATED EL ODESSA TX US 6512 Electri 0 0 205 -205 .0% 24 231 -231 .0% 231 34 534 308 225 173.1% 36 375 159 142.4% 796 335 159.4
00005076 CONSOLIDATED EL MIDLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 716 0 716 .0% 0 0 716 .0% 166 0 .0
00011079 DEALERS ELECTRI BORGER TX US 6512 Electri 10 1,790 162 1,628 1104.9% 0 0 1,790 .0% 173 10 1,790 2,454 -664 72.9% 35 2,473 -683 72.3% 6,839 5,496 32.5
00011943 NUNN ELECTRIC S AMARILLO TX US 6512 Electri 21 775 1,203 -428 64.4% 39 1,285 -510 60.3% 1,285 119 3,856 2,855 1,000 135.0% 96 3,218 638 119.8% 5,915 7,064 54.5
00013799 REXEL AMARILLO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 363 0 363 .0% 1 207 156 175.3% 520 0 .0
00019082 CAIN ELEC SY 43 LUBBOCK TX US 6512 Electri 9 673 1,061 -388 63.4% 20 1,128 -455 59.6% 1,128 31 2,061 6,408 -4,347 32.1% 113 7,046 -4,985 29.2% 9,471 9,005 22.8
00052341 BORDER STATES E LUBBOCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 416 104 312 400.0% 5 111 305 374.7% 288 262 158.7
00090241 CAIN ELEC SY 53 ODESSA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 126 255 -129 49.4% 41 286 -160 44.0% 286 718 17.5
00091785 ELLIOTT ELECTRI MIDLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 231 149 .0
00091792 ELLIOTT ELECTRI ODESSA TX US 6512 Electri 0 0 527 -527 .0% 294 605 -605 .0% 605 578 1,320 1,703 -383 77.4% 999 449 871 293.9% 2,269 3,799 34.7
00091820 ELLIOTT ELECTRI AMARILLO TX US 6512 Electri 40 991 1,276 -285 77.6% 10 1,198 -207 82.7% 1,361 82 874 5,595 -4,721 15.6% 92 5,970 -5,096 14.6% 17,389 14,724 5.9
00091826 ELLIOTT ELECTRI LUBBOCK TX US 6512 Electri 0 0 155 -155 .0% 1 178 -178 .0% 178 7 372 715 -343 51.9% 16 814 -442 45.7% 1,954 1,215 30.6
00091858 ELLIOTT ELECTRI PROSPER TX US 6512 Electri 0 0 125 -125 .0% 1 134 -134 .0% 134 0 0 108 -108 .0% 1 134 -134 .0% 466 125 .0
00109196 BORDER STATES E MIDLAND TX US 6512 Electri 0 0 690 -690 .0% 14 527 -527 .0% 710 27 538 1,190 -652 45.1% 52 1,160 -622 46.3% 2,196 2,498 21.5
00109292 BORDER STATES E ODESSA TX US 6512 Electri 32 609 0 609 .0% 0 0 609 .0% 0 35 1,121 0 1,121 .0% 0 0 1,121 .0% 0 0 .0
00111741 DEALERS ELECTRI AMARILLO TX US 6512 Electri 81 949 1,094 -145 86.7% 90 1,371 -422 69.2% 1,371 284 8,420 2,192 6,227 383.9% 268 2,322 6,098 362.6% 10,416 14,303 58.8
00136294 SUMMIT ELECTRIC MIDLAND TX US 6512 Electri 25 128 121 7 105.7% 25 139 -11 92.0% 139 102 653 314 338 207.7% 73 375 278 174.1% 1,543 555 117.6
00138931 CAIN ELECTRIC S SAN ANGELO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 516 315 16.1
00151269 WESCO/5792 LUBBOCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 1 155 -155 .0% 155 243 .0
00156512 ARMSTRONG ELEC LUBBOCK TX US 6512 Electri 0 0 522 -522 .0% 9 679 -679 .0% 679 0 0 454 -454 .0% 9 679 -679 .0% 679 522 .0
00156513 ARMSTRONG ELEC SAN ANGELO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 490 -490 .0% 29 532 -532 .0% 2,640 1,618 .0
00158211 CAIN ELECTRIC 4 MIDLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 1 163 -163 .0% 163 147 .0
00185816 CRAWFORD ELEC S ODESSA TX US 6512 Electri 96 392 2,315 -1,923 16.9% 0 0 392 .0% 2,433 143 4,924 2,014 2,909 244.4% 0 0 4,924 .0% 2,433 2,315 212.6
00226026 WESTINGHOUSE CO AMARILLO TX US 6512 Electri 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 34 .0
00226026 WESTINGHOUSE CO AMARILLO 7 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 25 -25 .0% 25 0 .0
00226026 WESTINGHOUSE CO AMARILLO 7 TX US 6512 Electri 2 25 0 25 .0% 1 6 19 416.6% 6 3 30 0 30 .0% 1 6 24 500.0% 17 0 .0
00226029 WESTINGHOUSE CO LUBBOCK TX US 6512 Electri 0 0 111 -111 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 0 0 0 .0% 0 379 .0
00226029 WESTINGHOUSE CO LUBBOCK 57 TX US 6512 Electri 0 0 0 0 .0% 16 114 -114 .0% 114 1 146 0 146 .0% 28 169 -23 86.3% 625 0 .0
00657169 AMERICAN CHRIST IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 287 284 3 101.0% 50 314 -27 91.4% 314 284 101.0
Totals 316 6,332 9,572 -3,240 66.1% 544 7,595 -1,263 83.3% 10,547 1,528 28,598 27,892 706 102.5% 1,954 26,983 1,615 105.9% 68,312 66,105 43.2%