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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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Headquarters 10003300 Independent Dist - U
District 20003500 Wholesale Elec Sy Co
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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
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 195 6,758 5,446 1,312 124.0% 301 5,722 1,036 118.1% 5,722 1,256 26,953 25,867 1,086 104.1% 1,349 26,924 29 100.1% 56,019 52,117 51.7
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 259 1,732 1,390 342 124.6% 178 1,428 304 121.2% 1,428 1,297 9,975 7,121 2,854 140.0% 866 7,314 2,661 136.3% 18,469 16,730 59.6
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 1,573 -1,573 .0% 190 1,668 -1,668 .0% 4,498 5,773 .0
00032328 WHOLESALE ELEC SPRINGFIEL MO US 6504 Electri 377 4,704 2,144 2,560 219.4% 117 2,224 2,480 211.5% 2,224 1,358 17,232 9,875 7,357 174.5% 1,173 10,318 6,914 167.0% 29,154 18,367 93.8
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 1,440 -1,440 .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% 1 53 -53 .0% 53 0 0 2,631 -2,631 .0% 3 2,607 -2,607 .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 2,943 8,157 377.1% 210 3,057 8,043 363.1% 53,216 21,687 51.1
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 175 2,626 0 2,626 .0% 0 0 2,626 .0% 0 502 11,534 0 11,534 .0% 0 0 11,534 .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% 803 8,651 -2,836 67.2% 8,651 4,741 35,640 38,295 -2,655 93.0% 3,767 39,302 -3,662 90.6% 89,952 83,443 42.7
00110692 WHOLESALE ELECT FT SMITH AR US 6512 Electri 114 2,179 2,490 -311 87.5% 112 2,563 -384 85.0% 2,563 661 12,626 17,913 -5,287 70.4% 991 18,339 -5,713 68.8% 33,450 31,710 39.8
00110696 WHOLESALE ELECT BENTONVILL AR US 6512 Electri 0 0 269 -269 .0% 52 279 -279 .0% 279 0 0 4,047 -4,047 .0% 865 4,142 -4,142 .0% 6,423 10,209 .0
00110697 WHOLESALE ELECT LOWELL AR US 6512 Electri 99 1,822 3,457 -1,635 52.7% 408 3,649 -1,827 49.9% 3,649 730 10,007 10,941 -934 91.4% 1,132 11,543 -1,536 86.6% 26,529 22,271 44.9
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 3,316 -3,041 8.2% 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 12,081 3,896 132.2% 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 -837 3,896 365.4-% 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 0 284 -284 .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 1,219 -1,219 .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 12,357 -12,357 .0% 750 12,323 -12,323 .0% 12,323 12,357 .0
Totals 1,957 34,957 34,558 399 101.1% 2,685 36,060 -1,103 96.9% 36,060 13,648 167,461 159,538 7,923 104.9% 13,331 163,454 4,007 102.4% 385,445 330,366 50.6%