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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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District 20003500 Wholesale Elec Sy Co
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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
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 195 6,758 5,446 1,312 124.0% 258 4,043 2,715 167.1% 5,722 1,256 26,953 25,159 1,793 107.1% 1,306 25,245 1,708 106.7% 56,019 52,117 51.7
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 237 1,491 1,390 101 107.2% 135 868 623 171.7% 1,428 1,275 9,734 6,940 2,793 140.2% 823 6,753 2,981 144.1% 18,469 16,730 58.1
00032325 WHOLESALE ELEC BRANSON MO US 6504 Electri 1 33 0 33 .0% 0 0 33 .0% 0 1 33 2,582 -2,549 1.2% 439 2,680 -2,647 1.2% 3,000 5,578 .5
00032326 WHOLESALE ELEC ROGERS AR US 6512 Electri 0 0 392 -392 .0% 72 407 -407 .0% 407 0 0 1,522 -1,522 .0% 190 1,668 -1,668 .0% 4,498 5,773 .0
00032328 WHOLESALE ELEC SPRINGFIEL MO US 6504 Electri 204 2,377 2,144 233 110.8% 117 2,224 153 106.8% 2,224 1,185 14,905 9,596 5,308 155.3% 1,173 10,318 4,587 144.4% 29,154 18,367 81.1
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 1,073 -1,073 .0% 37 1,170 -1,170 .0% 1,170 0 0 1,300 -1,300 .0% 96 1,549 -1,549 .0% 1,965 2,388 .0
00032330 WHOLESALE ELEC OZARK MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,700 2,637 .0
00082773 WHOLESALE ELEC LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 129 344 -215 37.5% 8 348 -219 37.0% 348 344 37.5
00082777 WHOLESALE ELEC TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,043 -3,043 .0% 21 1,932 -1,932 .0% 1,932 3,043 .0
00082779 WHOLESALE ELEC MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 2,363 1,270 1,093 186.0% 28 1,332 1,031 177.4% 1,332 3,732 63.3
00082781 WHOLESALE ELEC JOPLIN MO US 6504 Electri 0 0 51 -51 .0% 0 0 0 .0% 53 0 0 2,624 -2,624 .0% 2 2,554 -2,554 .0% 3,048 2,869 .0
00082782 WHOLESALE ELEC MANSFIELD TX US 6512 Electri 1 376 0 376 .0% 0 0 376 .0% 0 1 376 0 376 .0% 0 0 376 .0% 0 0 .0
00082783 WHOLESALE ELEC AUSTIN TX US 6512 Electri 48 1,180 2,943 -1,763 40.0% 210 3,057 -1,877 38.5% 3,057 715 11,100 2,560 8,539 433.5% 210 3,057 8,043 363.1% 53,216 21,687 51.1
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 78 1,136 0 1,136 .0% 0 0 1,136 .0% 0 405 10,044 0 10,044 .0% 0 0 10,044 .0% 0 0 .0
00082785 WHOLESALE ELEC MARSHALL TX US 6512 Electri 2 476 0 476 .0% 0 0 476 .0% 0 2 476 0 476 .0% 0 0 476 .0% 0 0 .0
00082786 WHOLESALE ELEC MANOR TX US 6512 Electri 354 4,847 0 4,847 .0% 0 0 4,847 .0% 0 354 4,847 0 4,847 .0% 0 0 4,847 .0% 0 0 .0
00110690 WHOLESALE ELECT LITTLE ROC AR US 6512 Electri 187 5,815 8,465 -2,650 68.6% 787 7,884 -2,069 73.7% 8,651 4,741 35,640 37,194 -1,554 95.8% 3,751 38,534 -2,894 92.4% 89,952 83,443 42.7
00110692 WHOLESALE ELECT FT SMITH AR US 6512 Electri 87 1,653 2,490 -837 66.3% 89 1,851 -198 89.3% 2,563 634 12,100 17,589 -5,489 68.7% 968 17,627 -5,527 68.6% 33,450 31,710 38.1
00110696 WHOLESALE ELECT BENTONVILL AR US 6512 Electri 0 0 269 -269 .0% 52 279 -279 .0% 279 0 0 4,012 -4,012 .0% 865 4,142 -4,142 .0% 6,423 10,209 .0
00110697 WHOLESALE ELECT LOWELL AR US 6512 Electri 27 1,406 3,457 -2,051 40.6% 289 2,492 -1,086 56.4% 3,649 658 9,591 10,491 -900 91.4% 1,013 10,386 -795 92.3% 26,529 22,271 43.0
00110698 WHOLESALE ELECT VAN BUREN AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 127 -127 .0% 127 123 .0
00110699 WHOLESALE ELECT JONESBORO AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 812 0 812 .0% 0 0 812 .0% 51 0 .0
00120507 WHOLESALE ELEC NO LITTLE AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 864 -864 .0% 226 881 -881 .0% 881 864 .0
00139220 WHOLESALE ELEC SHERMAN TX US 6512 Electri 0 0 653 -653 .0% 94 678 -678 .0% 678 1 275 3,231 -2,956 8.5% 420 3,439 -3,164 7.9% 5,453 3,316 8.2
00139221 WHOLESALE ELEC HALTOM CIT TX US 6512 Electri 143 1,965 1,670 295 117.6% 32 1,739 226 112.9% 1,739 935 15,977 11,863 4,113 134.6% 636 12,600 3,377 126.8% 30,922 26,234 60.9
00139223 WHOLESALE ELEC FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 312 0 312 .0% 0 0 312 .0% 1,225 481 64.8
00139704 H E P SUPPLY CO LEBANON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 3 251 -251 .0% 251 246 .0
00156851 WHOLESALE ELEC BOWLING GR KY US 6506 Electri 0 0 -474 474 .0% 0 -470 470 .0% -470 114 3,059 -775 3,834 394.5-% 86 -798 3,857 383.3-% 601 2,344 130.5
00174830 BR SUPPLY HUMBOLDT TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 2,925 0 2,925 .0% 0 0 2,925 .0% 0 0 .0
00187801 WHOLESALE ELECT PARIS TX US 6512 Electri 0 0 284 -284 .0% 1 317 -317 .0% 317 0 0 247 -247 .0% 1 317 -317 .0% 317 284 .0
00187802 WHOLESALE ELEC GAINESVILL TX US 6512 Electri 1 56 0 56 .0% 0 0 56 .0% 0 4 214 0 214 .0% 0 0 214 .0% 0 0 .0
00190930 WHOLESALE ELEC EL DORADO AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 208 0 208 .0% 0 0 208 .0% 0 0 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 341 -341 .0% 17 350 -350 .0% 350 0 0 1,174 -1,174 .0% 70 1,259 -1,259 .0% 1,259 1,219 .0
00222661 WHOLESALE ELEC BRIDGEPORT TX US 6512 Electri 1 388 0 388 .0% 0 0 388 .0% 0 1 388 0 388 .0% 0 0 388 .0% 0 0 .0
00429352 WHOLESALE ELECT HOT SPRING AR US 6512 Electri 0 0 3,964 -3,964 .0% 250 4,243 -4,243 .0% 4,243 0 0 11,841 -11,841 .0% 750 12,323 -12,323 .0% 12,323 12,357 .0
Totals 1,566 29,957 34,558 -4,601 86.6% 2,440 31,132 -1,175 96.2% 36,060 13,257 162,461 155,039 7,422 104.7% 13,086 158,524 3,937 102.4% 385,445 330,366 49.1%