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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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Headquarters 10008000 Dealers Electric Sup
District 20008000 Dealers Electric Sup
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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
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 322 -322 .0% 15 340 -340 .0% 340 70 1,016 796 219 127.6% 55 867 149 117.1% 1,921 1,419 71.5
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 3 293 958 -665 30.5% 18 1,037 -744 28.2% 1,037 20 1,427 833 593 171.2% 18 1,037 390 137.6% 2,195 1,485 96.0
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 341 2,398 464 1,934 516.8% 54 479 1,919 500.6% 479 908 7,794 1,800 5,993 432.8% 184 1,912 5,882 407.6% 10,222 8,194 95.1
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 245 3,644 1,933 1,711 188.5% 144 875 2,769 416.4% 1,990 1,048 12,885 12,735 149 101.1% 1,044 12,247 638 105.2% 29,470 29,760 43.2
00011029 DEALERS ELECTRI KERRVILLE TX US 6512 Electri 97 1,142 0 1,142 .0% 0 0 1,142 .0% 0 502 5,612 5,217 395 107.5% 348 5,210 402 107.7% 27,917 13,001 43.1
00011030 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 25 295 429 -134 68.7% 0 0 295 .0% 452 76 857 1,781 -924 48.1% 41 1,483 -626 57.7% 2,569 1,837 46.6
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 2 406 1,509 -1,103 26.9% 90 1,581 -1,175 25.6% 1,581 171 2,795 4,016 -1,221 69.5% 266 3,791 -996 73.7% 9,123 8,454 33.0
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 1,980 -1,980 .0% 39 2,120 -2,120 .0% 2,120 82 2,400 3,489 -1,089 68.7% 153 3,972 -1,572 60.4% 5,738 6,329 37.9
00011033 DEALERS ELECTRI AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 275 1,125 -850 24.4% 7 96 179 286.4% 1,999 3,389 8.1
00011034 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 3,420 6,145 -2,725 55.6% 118 6,447 -3,027 53.0% 10,180 11,249 30.4
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 46 627 1,236 -609 50.7% 75 1,290 -663 48.6% 1,290 263 5,025 3,814 1,210 131.7% 244 4,155 870 120.9% 9,635 6,600 76.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 266 1,137 2,310 -1,173 49.2% 51 3,104 -1,967 36.6% 2,859 853 8,864 14,816 -5,952 59.8% 742 16,349 -7,485 54.2% 28,287 30,794 28.7
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 42 1,703 178 1,525 956.7% 0 0 1,703 .0% 192 89 4,484 10,008 -5,524 44.8% 319 10,345 -5,861 43.3% 32,255 25,783 17.3
00011039 DEALERS ELECTRI MCALLEN TX US 6512 Electri 436 1,896 990 906 191.5% 45 1,037 859 182.8% 1,037 1,313 6,560 2,604 3,955 251.8% 256 2,847 3,713 230.4% 12,569 9,861 66.5
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 3 262 0 262 .0% 0 0 262 .0% 0 28 1,075 682 393 157.6% 30 707 368 152.0% 707 682 157.6
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 48 873 602 271 145.0% 44 616 257 141.7% 616 386 4,555 3,465 1,089 131.4% 232 3,650 905 124.7% 8,458 8,561 53.2
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 91 1,328 0 1,328 .0% 0 0 1,328 .0% 0 270 3,858 1,330 2,528 290.0% 131 1,383 2,475 278.9% 6,440 3,228 119.5
00011043 DEALERS ELECTRI HARLINGEN TX US 6512 Electri 17 676 2,119 -1,443 31.9% 43 1,838 -1,162 36.7% 1,838 407 7,845 10,025 -2,180 78.2% 445 10,236 -2,391 76.6% 18,497 17,623 44.5
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 316 2,587 -2,271 12.2% 153 2,223 -1,907 14.2% 4,858 4,140 7.6
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 5 264 0 264 .0% 0 0 264 .0% 0 24 515 577 -62 89.2% 101 593 -78 86.8% 1,419 1,250 41.2
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% 1,552 0 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 851 892 -41 95.4% 52 900 -49 94.5% 4,704 2,811 30.2
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 746 3,346 0 3,346 .0% 0 0 3,346 .0% 0 1,182 9,218 7,545 1,673 122.1% 1,170 7,859 1,359 117.2% 24,821 19,107 48.2
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 3 1,036 6,315 -5,279 16.4% 117 7,004 -5,968 14.7% 7,004 388 6,249 7,810 -1,561 80.0% 271 9,427 -3,178 66.2% 14,122 11,732 53.2
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 126 1,155 1,689 -534 68.3% 73 1,749 -594 66.0% 1,749 687 -775 93,259 -94,034 .8-% 1,487 115,750 -116,525 .6-% 155,740 119,499 -.6
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 278 249 29 111.6% 52 254 24 109.4% 254 249 111.6
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 0 0 1,891 -1,891 .0% 98 2,079 -2,079 .0% 2,079 86 1,131 4,066 -2,935 27.8% 257 4,609 -3,478 24.5% 5,929 5,352 21.1
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 38 784 2,248 -1,464 34.8% 162 2,326 -1,542 33.7% 2,326 417 4,407 7,904 -3,497 55.7% 627 8,447 -4,040 52.1% 14,686 13,868 31.7
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 167 2,067 2,457 -390 84.1% 195 2,542 -475 81.3% 5,978 6,470 31.9
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 3 687 781 -94 87.9% 37 843 -156 81.4% 843 127 4,392 1,992 2,399 220.4% 148 2,198 2,194 199.8% 5,525 4,251 103.3
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 106 1,132 1,037 95 109.1% 116 1,072 60 105.5% -492 440 3,691 4,773 -1,082 77.3% 633 6,513 -2,822 56.6% 11,064 10,124 36.4
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 74 793 2,255 -1,462 35.1% 157 1,650 -857 48.0% 1,650 269 1,951 4,362 -2,411 44.7% 422 4,298 -2,347 45.3% 11,781 7,285 26.7
00011062 DEALERS ELECTRI DURANT OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 1,319 836 483 157.7% 78 812 507 162.4% 2,187 1,041 126.7
00011064 DEALERS ELECTRI MUSKOGEE OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 61 1,409 1,167 242 120.7% 51 1,202 207 117.2% 2,498 2,931 48.0
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 320 2,314 2,786 -472 83.0% 242 1,934 380 119.6% 1,934 1,390 12,220 10,404 1,815 117.4% 1,186 10,881 1,339 112.3% 23,156 23,522 51.9
00011067 DEALERS ELECTRI OKLAHOMA C OK US 6512 Electri 0 0 271 -271 .0% 34 279 -279 .0% 279 95 1,370 6,346 -4,976 21.5% 244 6,475 -5,105 21.1% 7,723 8,348 16.4
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 469 -469 .0% 26 482 -482 .0% 482 283 5,235 1,089 4,145 480.7% 90 1,161 4,074 450.9% 5,967 5,020 104.2
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 978 -978 .0% 0 0 0 .0% 1,030 40 432 2,140 -1,708 20.1% 64 1,319 -887 32.7% 2,656 3,971 10.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 107 2,591 4,526 -1,935 57.2% 177 4,750 -2,159 54.5% 4,996 517 11,041 15,634 -4,593 70.6% 722 16,230 -5,189 68.0% 26,162 30,051 36.7
00011079 DEALERS ELECTRI BORGER TX US 6512 Electri 10 2,224 203 2,021 1095.5% 0 0 2,224 .0% 212 10 2,224 3,566 -1,342 62.3% 35 3,496 -1,272 63.6% 9,245 8,201 27.1
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 18 242 3,365 -3,123 7.1% 181 1,416 -1,174 17.0% 2,670 663 7,221 7,010 210 103.0% 602 6,023 1,198 119.8% 17,305 14,811 48.7
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 24 185 -185 .0% 1,465 499 .0
00011091 DEALERS ELECTRI GARLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 1,947 0 1,947 .0% 0 0 1,947 .0% 430 416 468.0
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 14 306 507 -201 60.3% 14 494 -188 61.9% 494 89 2,064 1,431 632 144.2% 70 1,652 412 124.9% 4,456 3,440 60.0
00063431 DEALERS ELECTRI SAN MARCOS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 6 606 -606 .0% 606 3,412 .0
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 286 -286 .0% 48 298 -298 .0% 298 136 1,741 1,808 -67 96.2% 173 1,915 -174 90.9% 4,938 3,898 44.6
00111741 DEALERS ELECTRI AMARILLO TX US 6512 Electri 81 1,550 1,685 -135 91.9% 90 2,028 -478 76.4% 2,028 284 13,317 3,829 9,487 347.7% 268 4,212 9,105 316.1% 16,702 23,786 55.9
00248350 DEALERS ELECTRI TULSA OK US 6512 Electri 13 1,659 0 1,659 .0% 0 0 1,659 .0% 0 73 2,081 0 2,081 .0% 0 0 2,081 .0% 294 288 722.5
Totals 3,326 36,763 46,322 -9,559 79.3% 2,190 42,721 -5,958 86.0% 45,413 14,284 178,659 279,173 -100,514 63.9% 13,814 308,516 -129,857 57.9% 606,405 528,022 33.8%