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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 2007 JEFF TECHMANSKI - ET
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 2 334 919 -585 36.3% 90 1,013 -679 32.9% 1,013 171 1,735 2,571 -836 67.4% 266 2,336 -601 74.2% 6,100 5,706 30.4
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 56 1,331 123 1,208 1082.1% 1 131 1,200 1016.0% 131 103 5,256 6,455 -1,199 81.4% 320 6,786 -1,530 77.4% 21,948 16,745 31.3
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 91 678 0 678 .0% 0 0 678 .0% 0 270 2,167 601 1,566 360.5% 131 706 1,461 306.9% 4,261 1,683 128.7
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 106 656 566 90 115.9% 36 -374 1,030 175.4-% -374 440 1,955 2,534 -579 77.1% 553 2,729 -774 71.6% 6,159 5,418 36.0
00013721 CORPUS CHRISTI CORPUS CHR TX US 6512 Electri 17 892 166 726 537.3% 5 150 742 594.6% 150 29 2,031 4,915 -2,884 41.3% 68 5,193 -3,162 39.1% 8,089 8,033 25.2
00013822 REXEL VICTORIA TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 134 1,697 -1,697 .0% 1,697 43 .0
00013823 REXEL MISSOURI C TX US 6200 Electri 9 1,138 1 1,137 .0% 89 1,513 -375 75.2% 1,513 65 1,687 4 1,683 .0% 259 4,411 -2,724 38.2% 6,959 27 6,248.1
00014179 CED/COLUMBIA EL CORPUS CHR TX US 6512 Electri 240 3,413 2,613 800 130.6% 146 2,924 489 116.7% 2,924 1,708 14,012 15,933 -1,921 87.9% 1,689 16,786 -2,774 83.4% 31,839 32,372 43.2
00014187 CED/COLUMBIA EL VICTORIA TX US 6512 Electri 237 1,233 549 684 224.5% 123 597 636 206.5% 597 700 4,464 3,619 845 123.3% 553 3,850 614 115.9% 9,384 7,216 61.8
00014581 M&M LIGHTING L HOUSTON TX US 6512 Electri 36 484 1,731 -1,247 27.9% 140 1,592 -1,108 30.4% 1,592 114 2,303 2,204 99 104.4% 224 2,069 234 111.3% 9,869 6,056 38.0
00029295 LONESTAR ELECTR HOUSTON TX US 6512 Electri 5 2,040 2,739 -699 74.4% 127 2,826 -786 72.1% 2,826 95 9,620 19,446 -9,826 49.4% 4,804 22,322 -12,702 43.0% 54,827 52,371 18.3
00086981 REECE SUPPLY CO HOUSTON TX US 6512 Electri 14 310 354 -44 87.5% 8 373 -63 83.1% 373 72 1,552 1,046 506 148.3% 109 1,147 405 135.3% 1,970 1,830 84.8
00118015 E SAM JONES DIS HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 10 76 -76 .0% 239 65 .0
00171753 FSG LIGHTING & HOUSTON TX US 6512 Electri 0 0 0 0 .0% -4 19 -19 .0% 19 49 756 1,643 -887 46.0% 55 1,777 -1,021 42.5% 1,969 7,145 10.5
00171756 FSG LIGHTING & CORPUS CHR TX US 6512 Electri 0 0 262 -262 .0% 27 293 -293 .0% 293 78 1,109 3,278 -2,169 33.8% 231 3,554 -2,445 31.2% 5,035 4,140 26.7
00171779 FSG LIGHTING & FISHERS IN US 6511 Electri 0 0 105 -105 .0% 11 136 -136 .0% 136 2 84 287 -203 29.2% 35 380 -296 22.1% 455 354 23.7
00185801 CRAWFORD ELEC S HOUSTON TX US 6512 Electri 0 0 1,470 -1,470 .0% 0 1,360 -1,360 .0% 1,360 5 1,589 -10,357 11,946 15.3-% 2 1,847 -258 86.0% 1,258 -15,214 -10.4
00185804 CRAWFORD ELEC S BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,102 -1,102 .0% 5 1,159 -1,159 .0% 1,159 1,329 .0
00185811 CRAWFORD ELEC S MISSION TX US 6512 Electri 248 536 1,150 -614 46.6% 366 1,268 -732 42.2% 1,268 1,558 4,042 4,318 -276 93.6% 1,791 4,839 -797 83.5% 9,324 7,390 54.6
00185812 CRAWFORD ELEC S BEAUMONT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 253 0 253 .0% 0 0 253 .0% 10 0 .0
00185817 CRAWFORD ELEC S ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 1,497 15,953 -14,456 9.3% 7,394 17,564 -16,067 8.5% 18,615 25,016 5.9
00185829 CRAWFORD ELEC S KATY TX US 6200 Electri 1,042 13,135 5 13,130 .0% 13,845 40,761 -27,626 32.2% 40,781 73,735 160,543 109 160,434 .0% 39,681 134,884 25,659 119.0% 314,329 194 .0
00226017 WESTINGHOUSE CO HOUSTON-IN TX US 6512 Electri 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 49 .0
00226017 WESTINGHOUSE CO HOUSTON-IN TX US 6512 Electri 0 0 0 0 .0% 5 25 -25 .0% 25 4 22 0 22 .0% 9 55 -33 40.0% 138 0 .0
Totals 2,103 26,180 12,775 13,405 204.9% 15,015 54,607 -28,427 47.9% 54,627 79,249 216,677 75,815 140,862 285.7% 58,323 236,167 -19,490 91.7% 515,633 167,968 128.9%