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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 0562
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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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 96 3,120 5,033 -1,913 61.9% 89 5,346 -2,226 58.3% 5,346 342 9,872 9,628 243 102.5% 232 10,695 -823 92.3% 20,889 15,140 65.2
00005043 CONSOLIDATED EL EULESS TX US 6512 Electri 248 1,616 1,839 -223 87.8% 194 2,060 -444 78.4% 2,060 740 3,523 5,938 -2,415 59.3% 902 6,740 -3,217 52.2% 13,439 16,432 21.4
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 221 -221 .0% 15 251 -251 .0% 251 70 503 452 50 111.2% 55 445 58 113.0% 835 731 68.8
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 1,442 -1,442 .0% 39 1,592 -1,592 .0% 1,592 82 1,159 2,326 -1,167 49.8% 153 2,649 -1,490 43.7% 3,654 3,701 31.3
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 48 450 269 181 167.2% 44 270 180 166.6% 270 386 2,140 1,693 446 126.3% 232 1,891 249 113.1% 4,483 4,169 51.3
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 5 183 0 183 .0% 0 0 183 .0% 0 24 325 248 77 131.0% 101 277 48 117.3% 684 585 55.5
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 437 555 -118 78.7% 52 575 -138 76.0% 3,082 1,779 24.5
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 746 1,843 0 1,843 .0% 0 0 1,843 .0% 0 1,182 5,636 3,353 2,283 168.0% 1,170 3,818 1,818 147.6% 14,403 9,919 56.8
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 3 833 5,226 -4,393 15.9% 117 5,889 -5,056 14.1% 5,889 388 3,930 6,303 -2,373 62.3% 271 7,269 -3,339 54.0% 10,907 8,675 45.3
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 126 560 852 -292 65.7% 73 910 -350 61.5% 910 687 2,307 37,211 -34,904 6.1% 1,487 51,138 -48,831 4.5% 68,493 48,580 4.7
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 3 531 554 -23 95.8% 37 599 -68 88.6% 599 127 2,955 1,247 1,707 236.8% 148 1,362 1,593 216.9% 3,143 2,402 123.0
00013819 REXEL TEMPLE TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 462 0 462 .0% 1 187 275 247.0% 497 0 .0
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 68 5,507 1,382 4,125 398.4% 6 1,539 3,968 357.8% 1,539 210 13,443 7,920 5,522 169.7% 781 7,807 5,636 172.1% 20,398 13,566 99.0
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 248 1,028 -780 24.1% 9 1,246 -998 19.9% 1,474 1,028 24.1
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri 0 0 293 -293 .0% 1 332 -332 .0% 332 32 1,716 498 1,217 344.3% 8 562 1,154 305.3% 3,665 2,815 60.9
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 92 -92 .0% 92 81 .0
00091799 ELLIOTT ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 129 .0
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 193 0 193 .0% 0 0 193 .0% 1,724 1,311 14.7
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 6 139 6,283 -6,144 2.2% 242 6,541 -6,402 2.1% 6,541 1,667 20,157 23,642 -3,485 85.2% 1,768 22,915 -2,758 87.9% 37,970 39,041 51.6
00136251 SUMMIT ELECTRIC FT WORTH TX US 6512 Electri 0 0 10 -10 .0% 1 10 -10 .0% 10 36 814 18 795 4376.3% 11 19 795 4284.2% 175 156 521.7
00136292 SUMMIT ELECTRIC WACO TX US 6512 Electri 72 1,111 1,427 -316 77.8% 137 1,395 -284 79.6% 1,562 360 5,566 5,047 518 110.2% 380 5,443 123 102.2% 12,823 11,763 47.3
00136296 SUMMIT ELECTRIC RICHARDSON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -10 -1,512 0 -1,512 .0% 0 0 -1,512 .0% 4,079 0 .0
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 89 42 100.0
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 600 1,155 2,808 -1,653 41.1% 1,800 2,938 -1,783 39.3% 7,491 5,391 21.4
00182554 ANIXTER STORE 1 LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 76 252 -252 .0% 252 187 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 402 3,026 8,810 -5,784 34.3% 3,928 9,810 -6,784 30.8% 9,810 30,290 51,523 57,510 -5,987 89.5% 24,794 63,153 -11,630 81.5% 136,426 131,776 39.0
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 143 -143 .0% 1 164 -164 .0% 164 0 0 137 -137 .0% 1 164 -164 .0% 822 666 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 -4,469 4,469 .0% 2 374 -374 .0% 374 1 30 -33,254 33,284 .0% 3,726 8,581 -8,551 .3% 8,747 -69,106 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 174 -174 .0% 17 162 -162 .0% 162 0 0 638 -638 .0% 70 661 -661 .0% 661 645 .0
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 3 236 0 236 .0% 0 0 236 .0% 0 13 1,057 311 746 339.8% 4 346 711 305.4% 1,219 912 115.8
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 12 -12 .0% 5 13 -13 .0% 13 22 351 11 339 3046.8% 5 13 338 2700.0% 13 12 2,925.0
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 200 608 3,090 -2,482 19.6% 234 2,604 -1,996 23.3% 3,172 1,053 6,661 7,567 -906 88.0% 894 7,126 -465 93.4% 15,380 14,878 44.7
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 1,749 -1,749 .0% 13 1,968 -1,968 .0% 1,968 6 127 3,616 -3,489 3.5% 248 4,042 -3,915 3.1% 4,754 4,346 2.9
Totals 2,026 19,763 34,340 -14,577 57.5% 5,195 41,829 -22,066 47.2% 42,564 38,398 134,876 146,718 -11,842 91.9% 39,380 212,406 -77,530 63.4% 402,974 271,752 49.6%