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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 2005 KEITH KOLAJA - ETEL
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00005023 CONSOLIDATED EL CONROE TX US 6512 Electri 0 0 213 -213 .0% 0 0 0 .0% 249 979 3,405 2,390 1,014 142.4% 811 2,704 701 125.9% 6,768 5,277 64.5
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 0 0 12,863 -12,863 .0% 0 0 0 .0% 6,956 22,080 52,455 75,258 -22,803 69.7% 27,724 77,781 -25,326 67.4% 136,381 107,538 48.7
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 0 0 1,724 -1,724 .0% 0 0 0 .0% 1,770 853 5,372 9,904 -4,532 54.2% 732 10,746 -5,374 49.9% 18,978 19,962 26.9
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 517 6,752 10,293 -3,541 65.5% 727 10,942 -4,190 61.7% 17,406 18,945 35.6
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 0 0 1,351 -1,351 .0% 0 0 0 .0% 1,484 248 7,275 6,776 498 107.3% 506 7,363 -88 98.8% 16,166 16,731 43.4
00091743 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 1,533 0 1,533 .0% 0 0 1,533 .0% 0 0 .0
00091745 ELLIOTT ELECTRI TOMBALL TX US 6512 Electri 0 0 58 -58 .0% 1 32 -32 .0% 54 0 0 2 -2 .0% 1 32 -32 .0% 54 58 .0
00091746 ELLIOTT ELECTRI HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 27 .0
00091748 ELLIOTT ELECTRI BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 198 0 198 .0% 0 0 198 .0% 0 0 .0
00091749 ELLIOTT ELEC HO HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,018 1,685 333 119.7% 7 1,915 103 105.3% 4,899 3,844 52.4
00091773 ELLIOTT ELECTRI HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 416 0 416 .0% 0 0 416 .0% 0 0 .0
00091790 ELLIOTT ELECTRI STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 605 0 605 .0% 0 0 605 .0% 0 0 .0
00091796 ELLIOTT ELECTRI CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
00091805 ELLIOTT ELECTRI SAN ANTONI TX US 6512 Electri 0 0 3,665 -3,665 .0% 17 1,409 -1,409 .0% 3,879 158 9,325 8,384 940 111.2% 145 8,750 575 106.5% 20,628 19,138 48.7
00091819 ELLIOTT ELECTRI GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 1 178 -178 .0% 178 158 .0
00091827 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00091852 ELLIOTT ELECTRI PASADENA TX US 6512 Electri 0 0 106 -106 .0% 0 0 0 .0% 123 18 478 1,425 -947 33.5% 109 1,413 -935 33.8% 1,748 1,528 31.2
00096540 ANIXTER POWER S JERSEY VIL TX US 6512 Electri 0 0 118 -118 .0% 0 0 0 .0% 130 142 1,783 4,465 -2,682 39.9% 216 4,693 -2,910 37.9% 9,785 7,697 23.1
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 412 0 412 .0% 0 0 412 .0% 0 0 .0
00118021 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 0 0 826 -826 .0% 0 0 0 .0% 920 60 1,272 3,465 -2,193 36.7% 39 3,772 -2,500 33.7% 11,477 6,632 19.1
00134556 ANIXTER POWER S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 0 .0
00158811 THE REYNOLDS CO VICTORIA TX US 6512 Electri 0 0 263 -263 .0% 0 0 0 .0% 278 1 94 338 -244 27.7% 2 372 -278 25.2% 3,786 2,154 4.3
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 712 0 712 .0% 0 0 712 .0% 896 1,131 62.9
00188622 CITY ELECTRIC S HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 866 0 866 .0% 0 0 866 .0% 1,053 0 .0
00188623 CITY ELECTRIC S HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 419 0 419 .0% 0 0 419 .0% 225 138 303.6
00188626 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 12 513 -513 .0% 641 479 .0
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 1,013 830 183 122.0% 73 917 96 110.4% 1,755 1,713 59.1
00188628 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 15 63 -63 .0% 63 61 .0
00188629 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 1,490 558 932 267.0% 21 580 910 256.8% 951 785 189.8
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 662 -662 .0% 24 744 -744 .0% 1,517 1,549 .0
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 122 1,610 1,011 599 159.2% 92 1,113 497 144.6% 1,912 1,520 105.9
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 0 0 463 -463 .0% 0 0 0 .0% 519 192 2,858 816 2,041 350.1% 54 861 1,997 331.9% 1,758 1,782 160.3
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 490 -490 .0% 0 0 0 .0% 814 102 2,709 751 1,957 360.4% 20 761 1,948 355.9% 2,347 2,610 103.7
00188635 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 115 540 -425 21.2% 44 577 -462 19.9% 708 639 17.9
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 289 -289 .0% 0 0 0 .0% 313 0 0 1,136 -1,136 .0% 56 1,206 -1,206 .0% 2,505 2,141 .0
00188643 CITY ELECTRIC S STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 294 1,409 -1,115 20.8% 48 1,488 -1,194 19.7% 1,488 1,409 20.8
00188644 CITY ELECTRIC S GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
00188647 CITY ELECTRIC S KATY TX US 6512 Electri 0 0 471 -471 .0% 31 512 -512 .0% 512 0 0 904 -904 .0% 83 1,461 -1,461 .0% 1,461 1,621 .0
00188649 CITY ELECTRIC S WALLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 893 2,342 -1,449 38.1% 121 2,533 -1,640 35.2% 3,371 2,575 34.6
00188651 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,984 0 .0
00188683 CITY ELECTRIC S SCHERTZ TX US 6512 Electri 0 0 1,432 -1,432 .0% 0 0 0 .0% 1,653 5,270 8,928 3,844 5,083 232.2% 2,004 3,744 5,184 238.4% 16,617 6,132 145.5
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 247 0 247 .0% 0 0 247 .0% 0 0 .0
00188687 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 836 0 836 .0% 0 0 836 .0% 0 0 .0
00188691 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 363 -363 .0% 2 405 -405 .0% 405 132 1,353 1,748 -395 77.3% 78 1,397 -44 96.8% 3,287 3,254 41.5
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 123 12,112 -11,989 1.0% 5 168 -45 73.2% 168 12,117 1.0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 914 1,038 1,255 -217 82.7% 27 1,327 -289 78.2% 2,128 3,483 29.8
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 0 0 622 -622 .0% 0 0 0 .0% 695 94 1,265 1,425 -160 88.7% 84 1,598 -333 79.1% 5,915 5,223 24.2
00188705 CITY ELECTRIC S BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 752 0 752 .0% 0 0 752 .0% 0 0 .0
00188707 CITY ELECTRIC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5,400 1,525 758 767 201.1% 5 853 672 178.7% 2,494 1,192 127.9
00188708 CITY ELECTRIC S ROSENBERG TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 1 207 -207 .0% 207 184 .0
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 0 0 210 -210 .0% 0 0 0 .0% 204 89 2,447 1,836 610 133.2% 82 2,046 401 119.5% 2,387 2,036 120.1
00188721 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 48 1,814 -1,766 2.6% 85 1,963 -1,915 2.4% 1,963 1,814 2.6
00188722 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 1,666 -1,666 .0% 0 0 0 .0% 1,828 60 1,595 83 1,511 1914.7% 0 0 1,595 .0% 3,052 2,697 59.1
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 1,347 .0
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 0 0 3 -3 .0% 0 0 0 .0% 4 42 324 41 282 787.3% 1 44 280 736.3% 231 61 531.1
00222728 THE REYNOLDS CO BEAUMONT TX US 6512 Electri 0 0 51 -51 .0% 0 0 0 .0% 61 0 0 74 -74 .0% 6 79 -79 .0% 141 189 .0
00222731 THE REYNOLDS CO SAN ANTONI TX US 6512 Electri 40 348 580 -232 60.0% 0 0 348 .0% 624 970 10,712 17,892 -7,180 59.8% 492 18,722 -8,010 57.2% 24,147 23,259 46.0
Totals 40 348 27,827 -27,479 1.2% 51 2,358 -2,010 14.7% 23,475 38,835 138,010 179,108 -41,098 77.0% 34,553 175,626 -37,616 78.5% 339,763 292,830 47.1%