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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 2002
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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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 91 3,167 1,415 1,752 223.8% 232 2,196 971 144.2% 2,196 7,559 14,625 12,598 2,026 116.0% 3,796 16,838 -2,213 86.8% 34,022 25,386 57.6
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 20 384 815 -431 47.1% 24 859 -475 44.7% 859 960 3,267 2,888 378 113.1% 267 3,107 160 105.1% 5,005 2,765 118.1
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 78 3,744 2,688 1,056 139.2% 330 2,883 861 129.8% 2,883 1,979 13,171 10,537 2,633 124.9% 1,622 11,759 1,412 112.0% 28,858 25,736 51.1
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 276 0 276 .0% 0 0 276 .0% 1,813 2 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 48 246 157 89 156.6% 24 181 65 135.9% 181 237 1,442 866 575 166.3% 187 1,031 411 139.8% 2,229 1,805 79.8
00136291 SUMMIT ELECTRIC CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
00136293 SUMMIT ELECTRIC BRYAN TX US 6512 Electri 11 682 0 682 .0% 0 0 682 .0% 0 11 682 0 682 .0% 0 0 682 .0% 608 528 129.1
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 15 193 1,096 -903 17.6% 21 1,155 -962 16.7% 1,155 41 1,330 953 376 139.4% 21 1,155 175 115.1% 1,155 2,898 45.8
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 0 0 202 -202 .0% 5 213 -213 .0% 213 47 1,945 682 1,262 284.8% 31 767 1,178 253.5% 1,161 1,412 137.7
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 43 27,101 -27,058 .1% 2,370 7,749 -7,706 .5% 8,977 83,786 .0
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 -1,327 1,327 .0% 0 0 0 .0% 136 43 2,651 10,050 -7,399 26.3% 4,088 12,089 -9,438 21.9% 12,694 17,171 15.4
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 514 -514 .0% 5 585 -585 .0% 585 514 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 83 0 83 .0% 0 0 83 .0% 179 0 .0
00226059 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 219 .0
00226059 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 313 4,164 5,176 -1,012 80.4% 1,208 5,392 -1,228 77.2% 5,600 5,491 26,947 35,330 -8,383 76.2% 11,018 49,287 -22,340 54.6% 95,242 40,430 66.6
Totals 576 12,580 10,222 2,358 123.0% 1,844 12,879 -299 97.6% 13,223 16,373 66,462 101,519 -35,057 65.4% 23,405 104,367 -37,905 63.6% 192,846 202,652 32.7%