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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 0567 DWAYNE BRIDGES - ELE
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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
00011046 DEALERS ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,280 0 .0
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 128 113 15 113.2% 52 128 0 100.0% 128 113 113.2
00015140 REECE SUPPLY CO IRVING TX US 6512 Electri 0 0 193 -193 .0% 4 203 -203 .0% 203 103 1,573 1,375 197 114.3% 89 1,543 30 101.9% 4,459 3,697 42.5
00015143 REECE SUPPLY CO EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 133 0 133 .0% 0 0 133 .0% 131 149 89.2
00042230 NUNN ELEC SY CO WICHITA FA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 564 2,064 680 1,384 303.5% 220 708 1,356 291.5% 3,121 3,276 63.0
00042270 LIGHTALL INC GARLAND TX US 6512 Electri 0 0 436 -436 .0% 18 374 -374 .0% 374 134 2,174 1,816 357 119.6% 120 1,637 537 132.8% 3,399 3,253 66.8
00091768 ELLIOTT ELECTRI BURLESON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 293 166 127 176.5% 1 183 110 160.1% 183 166 176.5
00091777 ELLIOTT ELECTRI WEATHERFOR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 233 0 233 .0% 0 0 233 .0% 464 0 .0
00091794 ELLIOTT ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 160 -160 .0% 160 32 .0
00091829 ELLIOTT ELECTRI WICHITA FA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 -7 .0
00096560 FASTWAY ELEC SY CARROLLTON TX US 6512 Electri 64 1,616 837 779 193.0% 36 942 674 171.5% 942 207 5,488 6,423 -935 85.4% 281 7,232 -1,744 75.8% 13,979 12,698 43.2
00102500 LANDSCAPE LIGHT RICHARDSON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 335 302 33 110.9% 72 344 -9 97.3% 1,240 1,029 32.5
00123021 DALLAS LIGHT BU DALLAS TX US 6512 Electri 0 0 1,719 -1,719 .0% 100 1,386 -1,386 .0% 1,885 50 646 1,495 -849 43.1% 100 1,386 -740 46.6% 3,076 3,422 18.8
00134831 MORENO SUPPLY I ADDISON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 544 -544 .0% 37 670 -670 .0% 670 544 .0
00136013 PARRISH-HARE EL MIDLOTHIAN TX US 6512 Electri 0 0 89 -89 .0% 4 100 -100 .0% 100 0 0 77 -77 .0% 4 100 -100 .0% 280 219 .0
00136015 PARRISH-HARE EL IRVING TX US 6512 Electri 45 1,948 960 988 202.9% 17 1,050 898 185.5% 1,050 292 8,998 6,778 2,219 132.7% 232 7,330 1,668 122.7% 16,077 11,957 75.2
00136016 PARRISH-HARE EL ENNIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 64 517 -453 12.3% 4 560 -496 11.4% 668 517 12.3
00157450 TEMPLE ELEC SY MESQUITE TX US 6512 Electri 0 0 532 -532 .0% 3 607 -607 .0% 607 62 1,832 1,733 98 105.6% 55 1,939 -107 94.4% 3,565 3,088 59.3
00157451 TEMPLE ELEC SY DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 4,270 0 4,270 .0% 0 0 4,270 .0% 0 0 .0
00160391 MELETIO ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 993 0 993 .0% 0 0 993 .0% 1,355 452 219.6
00164740 LONGHORN INC DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,731 759 .0
00171762 FSG NATIONAL AC DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 241 -241 .0% 22 262 -262 .0% 262 241 .0
00171767 FSG LIGHTING MD IRVING TX US 6512 Electri 18 597 2,696 -2,099 22.1% 7 2,606 -2,009 22.9% 2,896 229 3,517 6,816 -3,299 51.5% 258 7,535 -4,018 46.6% 18,154 16,047 21.9
00174210 GRAPHIC SOLUTIO DALLAS TX US 6512 Electri 2 385 0 385 .0% 0 0 385 .0% 0 34 944 0 944 .0% 0 0 944 .0% 0 0 .0
00176622 WINSUPPLY HOOD GRANBURY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 330 354 -24 93.2% 32 384 -54 85.9% 1,800 815 40.4
00180710 SMITH SUPPLY STEPHENVIL TX US 6512 Electri 46 1,746 1,677 69 104.1% 64 1,743 3 100.1% 1,743 46 1,746 1,458 287 119.6% 64 1,743 3 100.1% 2,688 1,677 104.1
00224964 REXEL/GEXPRO CO Amarillo 2 TX US 6512 Electri 13 1,037 0 1,037 .0% 0 0 1,037 .0% 0 62 2,087 0 2,087 .0% 0 0 2,087 .0% 0 0 .0
00224964 REXEL/GEXPRO CO AMARILLO A TX US 6512 Electri 0 0 0 0 .0% 5 34 -34 .0% 34 14 63 0 63 .0% 63 1,358 -1,295 4.6% 2,712 0 .0
00224964 REXEL/GEXPRO CO Broken Arr OK US 6512 Electri 8 153 0 153 .0% 0 0 153 .0% 0 46 483 0 483 .0% 0 0 483 .0% 0 0 .0
00224964 REXEL/GEXPRO CO BROKEN ARR OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 413 0 413 .0% 98 1,054 -641 39.1% 3,790 0 .0
00224964 REXEL/GEXPRO CO Carrollton TX US 6512 Electri 2 27 0 27 .0% 0 0 27 .0% 0 32 554 0 554 .0% 0 0 554 .0% 0 0 .0
00224964 REXEL/GEXPRO CO CARROLLTON TX US 6512 Electri 0 0 0 0 .0% 31 752 -752 .0% 752 8 180 0 180 .0% 149 3,887 -3,707 4.6% 5,337 0 .0
00224964 REXEL/GEXPRO CO COPPELL 73 TX US 6512 Electri 1 4 0 4 .0% 0 0 4 .0% 0 18 881 0 881 .0% 0 0 881 .0% 0 0 .0
00224964 REXEL/GEXPRO CO Fort Worth TX US 6512 Electri 23 232 0 232 .0% 0 0 232 .0% 0 70 590 0 590 .0% 0 0 590 .0% 0 0 .0
00224964 REXEL/GEXPRO CO FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 9 51 -51 .0% 51 21 361 0 361 .0% 66 1,068 -707 33.8% 1,419 0 .0
00224964 REXEL/GEXPRO CO FRISCO TXP TX US 6512 Electri 0 0 0 0 .0% 1 52 -52 .0% 52 5 21 0 21 .0% 13 506 -485 4.1% 747 0 .0
00224964 REXEL/GEXPRO CO IRVING TX US 6512 Electri 0 0 2,015 -2,015 .0% 0 0 0 .0% 0 0 0 12,204 -12,204 .0% 0 0 0 .0% 0 24,779 .0
00224964 REXEL/GEXPRO CO IRVING IVG TX US 6512 Electri 0 0 0 0 .0% 5 36 -36 .0% 36 2 80 0 80 .0% 17 211 -131 37.9% 788 0 .0
00224964 REXEL/GEXPRO CO Longview 2 TX US 6512 Electri 5 58 0 58 .0% 0 0 58 .0% 0 8 114 0 114 .0% 0 0 114 .0% 0 0 .0
00224964 REXEL/GEXPRO CO Lubbock 24 TX US 6512 Electri 6 177 0 177 .0% 0 0 177 .0% 0 13 232 0 232 .0% 0 0 232 .0% 0 0 .0
00224964 REXEL/GEXPRO CO LAWTON LAW OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 11 46 -44 4.3% 158 0 .0
00224964 REXEL/GEXPRO CO LONGVIEW L TX US 6512 Electri 0 0 0 0 .0% 2 31 -31 .0% 31 5 165 0 165 .0% 24 301 -136 54.8% 862 0 .0
00224964 REXEL/GEXPRO CO LUBBOCK LU TX US 6512 Electri 0 0 0 0 .0% 3 50 -50 .0% 50 13 187 0 187 .0% 53 1,031 -844 18.1% 1,300 0 .0
00224964 REXEL/GEXPRO CO MIDLAND MD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 133 0 .0
00224964 REXEL/GEXPRO CO Oklahoma C OK US 6512 Electri 3 23 0 23 .0% 0 0 23 .0% 0 123 512 0 512 .0% 0 0 512 .0% 0 0 .0
00224964 REXEL/GEXPRO CO ODESSA 256 TX US 6512 Electri 4 38 0 38 .0% 0 0 38 .0% 0 9 82 0 82 .0% 0 0 82 .0% 0 0 .0
00224964 REXEL/GEXPRO CO OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 15 -15 .0% 15 0 .0
00224964 REXEL/GEXPRO CO OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 64 0 64 .0% 79 585 -521 10.9% 841 0 .0
00224964 REXEL/GEXPRO CO Poteau 245 OK US 6512 Electri 3 34 0 34 .0% 0 0 34 .0% 0 34 288 0 288 .0% 0 0 288 .0% 0 0 .0
00224964 REXEL/GEXPRO CO POTEAU POE OK US 6512 Electri 0 0 0 0 .0% 6 71 -71 .0% 71 9 48 0 48 .0% 46 577 -529 8.3% 1,175 0 .0
00224964 REXEL/GEXPRO CO Temple 252 TX US 6512 Electri 5 92 0 92 .0% 0 0 92 .0% 0 79 1,096 0 1,096 .0% 0 0 1,096 .0% 0 0 .0
00224964 REXEL/GEXPRO CO Tyler 7925 TX US 6512 Electri 3 23 0 23 .0% 0 0 23 .0% 0 25 303 0 303 .0% 0 0 303 .0% 0 0 .0
00224964 REXEL/GEXPRO CO TEMPLE TEM TX US 6512 Electri 0 0 0 0 .0% 20 306 -306 .0% 306 22 349 0 349 .0% 84 1,421 -1,072 24.5% 3,495 0 .0
00224964 REXEL/GEXPRO CO TYLER TYL TX US 6512 Electri 0 0 0 0 .0% 33 657 -657 .0% 657 0 0 0 0 .0% 57 1,030 -1,030 .0% 1,664 0 .0
00224964 REXEL/GEXPRO CO WAXAHACHIE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 261 -261 .0% 888 0 .0
00659804 LIGHT BULB DEPO IRVING TX US 6512 Electri 0 0 503 -503 .0% 53 572 -572 .0% 572 96 486 437 48 111.0% 53 572 -86 84.9% 1,153 820 59.2
00659864 LIGHT BULB DEPO AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 51 360 660 -300 54.5% 64 715 -355 50.3% 1,296 1,047 34.3
00677140 COOKE COUNTY WI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 831 1,078 -247 77.0% 16 1,077 -246 77.1% 1,930 1,078 77.0
Totals 251 8,190 11,657 -3,467 70.2% 421 11,623 -3,433 70.4% 12,412 2,714 46,593 45,299 1,294 102.8% 2,551 49,559 -2,966 94.0% 109,588 91,868 50.7%