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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 2008 GENE TRAMP - ETEL
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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
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 24 58 -58 .0% 730 242 .0
00013814 REXEL AUSTIN TX US 6200 Electri 0 0 0 0 .0% 30 182 -182 .0% 182 2 217 0 217 .0% 30 182 35 119.2% 182 0 .0
00091750 ELLIOTT ELECTRI CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,983 0 .0
00091752 ELLIOTT ELECTRI MARBLE FAL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 175 2,172 0 2,172 .0% 0 0 2,172 .0% 0 0 .0
00091775 ELLIOTT ELECTRI ROUND ROCK TX US 6512 Electri 0 0 12 -12 .0% 1 13 -13 .0% 13 4 -3 10 -13 28.7-% 0 -1,319 1,316 .2% -1,319 12 -25.0
00091788 ELLIOTT ELECTRI MANOR TX US 6512 Electri 47 2,012 0 2,012 .0% 0 0 2,012 .0% 0 96 4,683 728 3,955 643.2% 69 763 3,920 613.7% 3,561 15,027 31.1
00091871 ELLIOTT ELECTRI LANCASTER TX US 6512 Electri 0 0 372 -372 .0% 1 394 -394 .0% 394 0 0 17,074 -17,074 .0% 132 23,511 -23,511 .0% 23,950 30,462 .0
00091874 ELLIOTT ELECTRI SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,365 -6,365 .0% 44 7,359 -7,359 .0% 7,753 6,365 .0
00091889 ELLIOTT ELECTRI LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 297 0 297 .0% 0 0 297 .0% 0 0 .0
00091890 ELLIOTT ELECTRI FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .0% 0 0 .0
00136121 SUMMIT ELECTRIC AUSTIN TX US 6512 Electri 9 141 272 -131 51.8% 13 281 -140 50.1% 281 125 1,893 1,612 280 117.3% 119 1,759 134 107.6% 3,925 3,658 51.7
00171751 FSG LIGHTING & AUSTIN TX US 6512 Electri 20 164 40 124 410.0% 1 43 121 381.3% 43 215 4,120 2,665 1,454 154.5% 72 2,969 1,151 138.7% 4,466 3,613 114.0
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 0 0 6,504 -6,504 .0% 1,961 5,541 -5,541 .0% 7,076 3,907 8,353 48,770 -40,417 17.1% 17,612 52,586 -44,233 15.8% 79,920 80,609 10.3
Totals 76 2,317 7,200 -4,883 32.1% 2,007 6,454 -4,137 35.9% 7,989 4,532 21,811 77,269 -55,458 28.2% 18,102 87,868 -66,057 24.8% 125,151 139,988 15.5%