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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 0564 JASON THOMPSON - ELE
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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
00091734 ELLIOTT ELECTRI GARLAND TX US 6512 Electri 564 1,516 4,684 -3,168 32.3% 630 4,969 -3,453 30.5% 4,969 2,216 8,657 8,912 -255 97.1% 2,404 14,582 -5,925 59.3% 27,698 14,251 60.7
00091740 ELLIOTT ELECTRI FARMERS BR TX US 6512 Electri 326 5,971 9,175 -3,204 65.0% 370 10,088 -4,117 59.1% 12,035 1,824 34,784 39,532 -4,748 87.9% 1,957 42,838 -8,054 81.1% 94,776 83,994 41.4
00091758 ELLIOTT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 483 0 483 .0% 0 0 483 .0% 1,220 815 59.2
00091767 ELLIOTT ELECTRI MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 83 551 -468 15.0% 3 601 -518 13.8% 2,904 551 15.0
00091779 ELLIOTT ELECTRI DENTON TX US 6512 Electri 0 0 22 -22 .0% 2 25 -25 .0% 25 1 47 86 -39 54.5% 5 101 -54 46.5% 1,183 904 5.1
00091784 ELLIOTT ELECTRI ARLINGTON TX US 6512 Electri 0 0 40 -40 .0% 1 42 -42 .0% 42 141 2,617 3,604 -987 72.6% 20 3,852 -1,235 67.9% 11,561 7,313 35.7
00091798 ELLIOTT ELECTRI MANSFIELD TX US 6512 Electri 5 43 0 43 .0% 0 0 43 .0% 0 12 1,350 39 1,311 3461.5% 2 45 1,305 3000.0% 87 43 3,139.5
00091801 ELLIOTT ELECTRI Plano TX US 6512 Electri 20 79 320 -241 24.6% 1 362 -283 21.8% 362 40 145 440 -295 32.9% 2 518 -373 27.9% 518 453 32.0
00091806 ELLIOTT ELECTRI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 -3 0 -3 .0% 0 0 -3 .0% 455 239 -1.2
00136012 PARRISH-HARE EL HALTOM CIT TX US 6512 Electri 3 501 303 198 165.3% 20 339 162 147.7% 339 3 501 1,773 -1,272 28.2% 147 1,891 -1,390 26.4% -132 1,786 28.0
00136211 SUMMIT ELECTRIC IRVING TX US 6512 Electri 153 1,577 2,624 -1,047 60.0% 275 2,914 -1,337 54.1% 2,914 1,088 12,057 18,825 -6,768 64.0% 1,466 20,321 -8,264 59.3% 39,236 33,095 36.4
00188662 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 1,126 -1,126 .0% 49 1,229 -1,229 .0% 1,229 0 0 1,080 -1,080 .0% 49 1,229 -1,229 .0% 1,362 1,245 .0
00188665 CITY ELECTRIC S KELLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 5 216 -216 .0% 415 207 .0
00188666 CITY ELECTRIC S DENTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 302 2,197 2,257 -60 97.3% 286 2,487 -290 88.3% 5,161 4,986 44.0
00188667 CITY ELECTRIC S PLANO TX US 6512 Electri 0 0 4,221 -4,221 .0% 146 4,974 -4,974 .0% 4,974 123 4,712 8,260 -3,548 57.0% 351 9,628 -4,916 48.9% 10,293 9,621 48.9
00188669 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 2 28 1,878 -1,850 1.4% 52 2,324 -2,296 1.2% 2,324 28 315 2,772 -2,457 11.3% 90 3,354 -3,039 9.3% 4,298 4,312 7.3
00188671 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,428 0 1,428 .0% 0 0 1,428 .0% 647 0 .0
00188672 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 4,324 0 4,324 .0% 0 0 4,324 .0% 0 0 .0
00188673 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 2 12 0 12 .0% 0 0 12 .0% 0 4 25 0 25 .0% 0 0 25 .0% 0 0 .0
00188678 CITY ELECTRIC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 532 -532 .0% 10 565 -565 .0% 565 532 .0
00188688 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 20 87 -87 .0% 321 254 .0
00188689 CITY ELECTRIC S DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 113 0 113 .0% 0 0 113 .0% 157 0 .0
00188698 CITY ELECTRIC S FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 299 452 .0
00188699 CITY ELECTRIC S FARMERS BR TX US 6512 Electri 0 0 14 -14 .0% 2 17 -17 .0% 17 191 1,706 3,284 -1,578 51.9% 313 3,466 -1,760 49.2% 5,477 5,721 29.8
00188714 CITY ELECTRIC S ROCKWALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 250 0 250 .0% 0 0 250 .0% 187 0 .0
00188717 CITY ELECTRIC S KENNEDALE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 1 131 -131 .0% 131 122 .0
00222735 THE REYNOLDS CO ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00443582 GRAYBAR COMM 54 TX US 6512 Electri 0 0 5,509 -5,509 .0% 0 0 0 .0% 0 0 0 34,683 -34,683 .0% 0 0 0 .0% 0 62,774 .0
00648351 1000BULBS.COM ( MESQUITE TX US 6512 Electri 14 4,312 4,069 243 105.9% 37 4,602 -290 93.6% 4,602 162 10,629 6,420 4,208 165.5% 94 7,122 3,507 149.2% 12,823 12,877 82.5
00648353 1000BULBS.COM ( MESQUITE TX US 6512 Electri 280 2,852 5,789 -2,937 49.2% 376 6,408 -3,556 44.5% 6,408 2,671 27,240 30,493 -3,253 89.3% 3,955 33,968 -6,728 80.1% 64,290 59,298 45.9
Totals 1,369 16,891 39,774 -22,883 42.4% 1,961 38,293 -21,402 44.1% 40,240 9,054 113,666 163,982 -50,316 69.3% 11,180 147,002 -33,336 77.3% 285,932 305,845 37.1%