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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 2006
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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
00004958 CONSOLIDATED EL BEAUMONT TX US 6512 Electri 19 737 0 737 .0% 0 0 737 .0% 0 105 2,804 671 2,133 417.8% 17 706 2,098 397.1% 2,491 1,395 201.0
00013826 REXEL BEAUMONT TX US 6200 Electri 0 0 0 0 .0% 17 318 -318 .0% 318 13 233 1 232 .0% 36 674 -441 34.5% 1,065 1 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 91 1,332 3 1,329 .0% 162 2,135 -803 62.3% 2,135 471 5,164 9 5,154 .0% 440 5,403 -239 95.5% 14,239 27 .0
00226013 WESTINGHOUSE CO BEAUMONT TX US 6512 Electri 0 0 200 -200 .0% 0 0 0 .0% 0 0 0 1,200 -1,200 .0% 0 0 0 .0% 0 2,153 .0
00226013 WESTINGHOUSE CO BEAUMONT 5 TX US 6512 Electri 2 28 0 28 .0% 14 224 -196 12.5% 224 49 725 0 725 .0% 109 1,330 -605 54.5% 2,106 0 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 72 -72 .0% 0 0 0 .0% 0 0 0 450 -450 .0% 0 0 0 .0% 0 627 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 51 409 0 409 .0% 16 83 326 492.7% 83 94 651 0 651 .0% 113 527 124 123.5% 1,088 0 .0
00658301 SUMMIT ELECTRIC CLUTE TX US 6512 Electri 0 0 115 -115 .0% 19 138 -138 .0% 138 121 921 583 337 157.9% 62 709 212 129.9% 2,074 1,658 55.5
00658302 SUMMIT ELECTRIC HOUSTON TX US 6512 Electri 0 0 702 -702 .0% 20 788 -788 .0% 788 92 7,778 4,173 3,604 186.3% 174 4,754 3,024 163.6% 9,572 10,924 71.2
00658303 SUMMIT ELECTRIC LAPORTE TX US 6512 Electri 43 396 762 -366 51.9% 50 892 -496 44.3% 892 72 764 1,117 -353 68.3% 116 1,436 -672 53.2% 2,045 1,829 41.7
00658802 SUMMIT ELECTRIC BEAUMONT TX US 6512 Electri 16 172 183 -11 93.9% 15 201 -29 85.5% 201 62 837 1,148 -311 72.8% 137 1,326 -489 63.1% 4,899 1,890 44.2
Totals 222 3,074 2,037 1,037 150.9% 313 4,779 -1,705 64.3% 4,779 1,079 19,877 9,352 10,525 212.5% 1,204 16,865 3,012 117.8% 39,579 20,504 96.9%