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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0550 DEWEY FRANZEN - ELEC
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 3 191 698 -507 27.3% 18 775 -584 24.6% 775 20 998 670 327 148.9% 18 775 223 128.7% 1,603 1,075 92.8
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 341 1,269 258 1,011 491.8% 54 282 987 450.0% 282 908 4,118 994 3,123 414.0% 184 1,100 3,018 374.3% 6,034 4,720 87.2
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 245 2,114 987 1,127 214.1% 230 1,074 1,040 196.8% 1,074 1,048 6,595 6,553 41 100.6% 1,130 7,297 -702 90.3% 17,104 16,371 40.2
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 46 375 726 -351 51.6% 75 804 -429 46.6% 804 263 2,923 2,228 694 131.1% 244 2,517 406 116.1% 5,951 3,783 77.2
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 3 213 0 213 .0% 0 0 213 .0% 0 28 745 378 367 197.0% 30 417 328 178.6% 417 378 197.0
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 0 0 963 -963 .0% 98 1,171 -1,171 .0% 1,171 86 522 2,151 -1,629 24.2% 257 2,537 -2,015 20.5% 3,273 2,789 18.7
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 38 416 1,281 -865 32.4% 162 1,366 -950 30.4% 1,366 417 2,304 4,237 -1,933 54.3% 627 4,665 -2,361 49.3% 8,046 7,207 31.9
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 167 1,236 1,194 42 103.5% 195 1,365 -129 90.5% 3,240 2,977 41.5
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 281 -281 .0% 26 306 -306 .0% 306 283 3,159 587 2,571 537.4% 90 654 2,505 483.0% 3,666 2,816 112.1
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 584 -584 .0% 0 0 0 .0% 626 40 254 1,269 -1,015 20.0% 64 788 -534 32.2% 1,636 2,224 11.4
00013834 REXEL TYLER TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 126 -126 .0% 126 0 .0
00013835 REXEL LONGVIEW TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 152 0 .0
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 195 2,844 3,284 -440 86.6% 272 2,778 66 102.3% 3,588 1,256 15,080 15,547 -467 96.9% 1,320 16,374 -1,294 92.0% 35,473 31,479 47.9
00081112 CED/INTERSTATE LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
00082773 WHOLESALE ELEC LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 274 -169 38.3% 8 287 -182 36.5% 287 274 38.3
00082777 WHOLESALE ELEC TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,617 -2,617 .0% 21 1,657 -1,657 .0% 1,657 2,617 .0
00082779 WHOLESALE ELEC MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,799 893 906 201.4% 28 953 846 188.7% 953 2,671 67.3
00082782 WHOLESALE ELEC MANSFIELD TX US 6512 Electri 1 327 0 327 .0% 0 0 327 .0% 0 1 327 0 327 .0% 0 0 327 .0% 0 0 .0
00082783 WHOLESALE ELEC AUSTIN TX US 6512 Electri 48 570 1,600 -1,030 35.6% 210 1,683 -1,113 33.8% 1,683 715 6,358 1,536 4,822 413.9% 210 1,683 4,675 377.7% 26,587 10,011 63.5
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 175 1,530 0 1,530 .0% 0 0 1,530 .0% 0 502 7,410 0 7,410 .0% 0 0 7,410 .0% 0 0 .0
00082785 WHOLESALE ELEC MARSHALL TX US 6512 Electri 2 398 0 398 .0% 0 0 398 .0% 0 2 398 0 398 .0% 0 0 398 .0% 0 0 .0
00082786 WHOLESALE ELEC MANOR TX US 6512 Electri 354 2,691 0 2,691 .0% 0 0 2,691 .0% 0 354 2,691 0 2,691 .0% 0 0 2,691 .0% 0 0 .0
00091731 ELLIOTT ELECTRI NACOGDOCHE TX US 6512 Electri 5 170 0 170 .0% 0 0 170 .0% 0 20 671 20 651 3355.0% 1 21 650 3195.2% 2,129 1,105 60.7
00091733 ELLIOTT ELECTRI SULPHER SP TX US 6512 Electri 24 1,207 1,159 48 104.1% 24 1,226 -19 98.4% 1,226 42 2,112 1,199 912 176.0% 30 1,321 791 159.8% 4,024 5,024 42.0
00091738 ELLIOTT ELECTRI TYLER TX US 6512 Electri 41 1,398 1,351 47 103.4% 43 1,321 77 105.8% 1,321 281 8,763 9,419 -656 93.0% 363 9,442 -679 92.8% 17,235 20,240 43.2
00091739 ELLIOTT ELECTRI LONGVIEW TX US 6512 Electri 90 2,051 2,652 -601 77.3% 55 2,742 -691 74.7% 2,742 424 6,778 29,613 -22,835 22.8% 954 30,780 -24,002 22.0% 48,099 56,252 12.0
00091751 ELLIOTT ELECTRI TEXARKANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 136 2,557 0 2,557 .0% 0 0 2,557 .0% 3,489 2,555 100.0
00091757 ELLIOTT ELECTRI TERRELL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 459 0 459 .0% 0 0 459 .0% 0 0 .0
00091766 ELLIOTT ELECTRI KILGORE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 218 4,457 -4,239 4.8% 30 4,792 -4,574 4.5% 8,243 7,723 2.8
00091769 ELLIOTT ELECTRI PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 10 9 -9 .0% 9 9 .0
00091774 ELLIOTT ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
00091838 ELLIOTT ELECTRI ATHENS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 2,308 0 2,308 .0% 0 0 2,308 .0% 516 274 842.3
00139220 WHOLESALE ELEC SHERMAN TX US 6512 Electri 0 0 315 -315 .0% 94 359 -359 .0% 359 1 221 1,566 -1,345 14.1% 420 1,771 -1,550 12.4% 3,236 1,579 13.9
00139221 WHOLESALE ELEC HALTOM CIT TX US 6512 Electri 143 988 1,208 -220 81.7% 32 1,279 -291 77.2% 1,279 935 9,660 7,232 2,427 133.5% 636 7,863 1,797 122.8% 19,781 14,984 64.4
00139223 WHOLESALE ELEC FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 227 0 227 .0% 0 0 227 .0% 952 394 57.6
00187801 WHOLESALE ELECT PARIS TX US 6512 Electri 0 0 235 -235 .0% 1 267 -267 .0% 267 0 0 225 -225 .0% 1 267 -267 .0% 267 235 .0
00187802 WHOLESALE ELEC GAINESVILL TX US 6512 Electri 1 47 0 47 .0% 0 0 47 .0% 0 4 180 0 180 .0% 0 0 180 .0% 0 0 .0
00222724 THE REYNOLDS CO SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 388 -359 7.4% 8 422 -393 6.8% 1,236 1,000 2.9
00222725 THE REYNOLDS CO TYLER TX US 6512 Electri 0 0 112 -112 .0% 1 114 -114 .0% 114 0 0 107 -107 .0% 1 114 -114 .0% 177 163 .0
00237792 ADVANCED INDUST VENUS TX US 6512 Electri 6 44 0 44 .0% 0 0 44 .0% 0 38 684 388 296 176.2% 47 430 254 159.0% 683 554 123.4
00675462 THE REYNOLDS CO ODESSA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 12 56 -56 .0% 56 51 .0
Totals 1,761 18,843 17,694 1,149 106.4% 1,395 17,547 1,296 107.3% 18,983 8,036 92,046 95,802 -3,756 96.0% 6,940 100,483 -8,437 91.6% 226,579 203,534 45.2%