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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 2007 JEFF TECHMANSKI - ET
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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
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 2 334 919 -585 36.3% 90 1,013 -679 32.9% 1,013 171 1,735 2,451 -716 70.7% 266 2,336 -601 74.2% 6,100 5,706 30.4
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 42 1,210 123 1,087 983.7% 0 0 1,210 .0% 131 89 5,136 6,439 -1,303 79.7% 319 6,655 -1,519 77.1% 21,948 16,745 30.6
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 91 678 0 678 .0% 0 0 678 .0% 0 270 2,167 601 1,566 360.5% 131 706 1,461 306.9% 4,261 1,683 128.7
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 106 656 566 90 115.9% 116 617 39 106.3% -374 440 1,955 2,460 -505 79.4% 633 3,720 -1,765 52.5% 6,159 5,418 36.0
00013721 CORPUS CHRISTI CORPUS CHR TX US 6512 Electri 17 892 166 726 537.3% 5 150 742 594.6% 150 29 2,031 4,893 -2,862 41.5% 68 5,193 -3,162 39.1% 8,089 8,033 25.2
00013822 REXEL VICTORIA TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 134 1,697 -1,697 .0% 1,697 43 .0
00013823 REXEL MISSOURI C TX US 6200 Electri 9 1,138 1 1,137 .0% 89 1,513 -375 75.2% 1,513 65 1,687 3 1,683 .0% 259 4,411 -2,724 38.2% 6,959 27 6,248.1
00014179 CED/COLUMBIA EL CORPUS CHR TX US 6512 Electri 131 2,417 2,613 -196 92.4% 146 2,924 -507 82.6% 2,924 1,599 13,016 15,593 -2,577 83.4% 1,689 16,786 -3,770 77.5% 31,839 32,372 40.2
00014187 CED/COLUMBIA EL VICTORIA TX US 6512 Electri 237 1,233 549 684 224.5% 88 457 776 269.8% 597 700 4,464 3,547 916 125.8% 518 3,711 753 120.2% 9,384 7,216 61.8
00014581 M&M LIGHTING L HOUSTON TX US 6512 Electri 0 0 1,731 -1,731 .0% 0 0 0 .0% 1,592 78 1,819 1,978 -159 91.9% 84 477 1,342 381.3% 9,869 6,056 30.0
00029295 LONESTAR ELECTR HOUSTON TX US 6512 Electri 4 454 2,739 -2,285 16.5% 125 1,269 -815 35.7% 2,826 94 8,034 19,089 -11,055 42.0% 4,802 20,765 -12,731 38.6% 54,827 52,371 15.3
00086981 REECE SUPPLY CO HOUSTON TX US 6512 Electri 14 310 354 -44 87.5% 8 373 -63 83.1% 373 72 1,552 999 552 155.2% 109 1,147 405 135.3% 1,970 1,830 84.8
00118015 E SAM JONES DIS HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 10 76 -76 .0% 239 65 .0
00171753 FSG LIGHTING & HOUSTON TX US 6512 Electri 0 0 0 0 .0% -4 19 -19 .0% 19 49 756 1,643 -887 46.0% 55 1,777 -1,021 42.5% 1,969 7,145 10.5
00171756 FSG LIGHTING & CORPUS CHR TX US 6512 Electri 0 0 262 -262 .0% 27 293 -293 .0% 293 78 1,109 3,243 -2,134 34.1% 231 3,554 -2,445 31.2% 5,035 4,140 26.7
00171779 FSG LIGHTING & FISHERS IN US 6511 Electri 0 0 105 -105 .0% 11 136 -136 .0% 136 2 84 273 -189 30.7% 35 380 -296 22.1% 455 354 23.7
00185801 CRAWFORD ELEC S HOUSTON TX US 6512 Electri 0 0 1,470 -1,470 .0% 0 1,360 -1,360 .0% 1,360 5 1,589 -10,548 12,137 15.0-% 2 1,847 -258 86.0% 1,258 -15,214 -10.4
00185804 CRAWFORD ELEC S BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,102 -1,102 .0% 5 1,159 -1,159 .0% 1,159 1,329 .0
00185811 CRAWFORD ELEC S MISSION TX US 6512 Electri 248 536 1,150 -614 46.6% 366 1,268 -732 42.2% 1,268 1,558 4,042 4,168 -126 96.9% 1,791 4,839 -797 83.5% 9,324 7,390 54.6
00185812 CRAWFORD ELEC S BEAUMONT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 253 0 253 .0% 0 0 253 .0% 10 0 .0
00185817 CRAWFORD ELEC S ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 1,497 15,953 -14,456 9.3% 7,394 17,564 -16,067 8.5% 18,615 25,016 5.9
00185829 CRAWFORD ELEC S KATY TX US 6200 Electri 1,042 13,135 5 13,130 .0% 11,059 32,218 -19,083 40.7% 40,781 73,735 160,543 108 160,434 .0% 36,895 126,341 34,202 127.0% 314,329 194 .0
00226017 WESTINGHOUSE CO HOUSTON-IN TX US 6512 Electri 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 49 .0
00226017 WESTINGHOUSE CO HOUSTON-IN TX US 6512 Electri 0 0 0 0 .0% 5 25 -25 .0% 25 4 22 0 22 .0% 9 55 -33 40.0% 138 0 .0
Totals 1,943 22,993 12,775 10,218 179.9% 12,131 43,635 -20,642 52.6% 54,627 79,089 213,491 74,145 139,346 287.9% 55,439 225,196 -11,705 94.8% 515,633 167,968 127.1%