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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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District 20008000 Dealers Electric Sup
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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
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 258 -258 .0% 0 0 0 .0% 263 70 1,016 851 164 119.2% 55 867 149 117.1% 1,921 1,419 71.5
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 1,427 958 469 148.9% 18 1,037 390 137.6% 2,195 1,485 96.0
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 0 0 1,118 -1,118 .0% 0 0 0 .0% 1,155 908 7,794 1,915 5,878 406.8% 184 1,912 5,882 407.6% 10,222 8,194 95.1
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 0 0 3,836 -3,836 .0% 0 0 0 .0% 3,965 1,048 12,885 13,178 -293 97.7% 1,130 13,362 -477 96.4% 29,470 29,760 43.2
00011029 DEALERS ELECTRI KERRVILLE TX US 6512 Electri 0 0 1,217 -1,217 .0% 0 0 0 .0% 1,220 502 5,612 5,277 334 106.3% 348 5,210 402 107.7% 27,917 13,001 43.1
00011030 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 76 857 1,837 -980 46.6% 61 1,935 -1,078 44.2% 2,569 1,837 46.6
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 0 0 1,580 -1,580 .0% 0 0 0 .0% 1,712 171 2,795 4,292 -1,497 65.1% 266 3,791 -996 73.7% 9,123 8,454 33.0
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 2,400 3,747 -1,347 64.0% 153 3,972 -1,572 60.4% 5,738 6,329 37.9
00011033 DEALERS ELECTRI AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 275 1,125 -850 24.4% 7 96 179 286.4% 1,999 3,389 8.1
00011034 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 3,420 6,145 -2,725 55.6% 118 6,447 -3,027 53.0% 10,180 11,249 30.4
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 0 0 1,064 -1,064 .0% 0 0 0 .0% 971 263 5,025 4,028 996 124.7% 244 4,155 870 120.9% 9,635 6,600 76.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 0 0 2,454 -2,454 .0% 0 0 0 .0% 2,527 853 8,864 15,238 -6,374 58.1% 732 16,104 -7,240 55.0% 28,287 30,794 28.7
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 0 0 11,261 -11,261 .0% 0 0 0 .0% 11,458 103 4,760 10,595 -5,835 44.9% 320 10,537 -5,777 45.1% 32,255 25,783 18.4
00011039 DEALERS ELECTRI MCALLEN TX US 6512 Electri 0 0 1,689 -1,689 .0% 0 0 0 .0% 1,724 1,313 6,560 2,818 3,741 232.7% 256 2,847 3,713 230.4% 12,569 9,861 66.5
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 1,075 682 393 157.6% 30 707 368 152.0% 707 682 157.6
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 661 -661 .0% 0 0 0 .0% 681 386 4,555 3,577 977 127.3% 232 3,650 905 124.7% 8,458 8,561 53.2
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 270 3,858 1,330 2,528 290.0% 131 1,383 2,475 278.9% 6,440 3,228 119.5
00011043 DEALERS ELECTRI HARLINGEN TX US 6512 Electri 0 0 1,424 -1,424 .0% 0 0 0 .0% 1,526 407 7,845 10,372 -2,527 75.6% 445 10,236 -2,391 76.6% 18,497 17,623 44.5
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 0 0 958 -958 .0% 0 0 0 .0% 1,008 36 316 2,634 -2,318 11.9% 153 2,223 -1,907 14.2% 4,858 4,140 7.6
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 515 577 -62 89.2% 101 593 -78 86.8% 1,419 1,250 41.2
00011046 DEALERS ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,552 0 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 1,099 -1,099 .0% 0 0 0 .0% 1,134 41 851 946 -95 89.8% 52 900 -49 94.5% 4,704 2,811 30.2
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 10,415 -10,415 .0% 0 0 0 .0% 11,659 1,182 9,218 8,065 1,152 114.2% 1,170 7,859 1,359 117.2% 24,821 19,107 48.2
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 1 1,008 498 510 202.4% 0 0 1,008 .0% 529 389 7,257 8,654 -1,397 83.8% 271 9,427 -2,170 76.9% 14,122 11,732 61.8
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 11,556 -11,556 .0% 0 0 0 .0% 12,003 687 -775 94,055 -94,830 .8-% 1,487 115,750 -116,525 .6-% 155,740 119,499 -.6
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 278 249 29 111.6% 52 254 24 109.4% 254 249 111.6
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 0 0 199 -199 .0% 0 0 0 .0% 203 86 1,131 4,321 -3,190 26.1% 257 4,609 -3,478 24.5% 5,929 5,352 21.1
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 0 0 1,180 -1,180 .0% 0 0 0 .0% 1,232 417 4,407 8,256 -3,849 53.3% 627 8,447 -4,040 52.1% 14,686 13,868 31.7
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 0 0 498 -498 .0% 0 0 0 .0% 510 167 2,067 2,481 -414 83.2% 195 2,542 -475 81.3% 5,978 6,470 31.9
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 256 -256 .0% 0 0 0 .0% 264 127 4,392 2,106 2,285 208.4% 148 2,198 2,194 199.8% 5,525 4,251 103.3
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 0 0 692 -692 .0% 0 0 0 .0% 710 440 3,691 4,941 -1,250 74.6% 553 4,950 -1,259 74.5% 11,064 10,124 36.4
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 275 2,346 4,656 -2,310 50.3% 422 4,298 -1,952 54.5% 11,781 7,285 32.2
00011062 DEALERS ELECTRI DURANT OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 1,319 836 483 157.7% 78 812 507 162.4% 2,187 1,041 126.7
00011064 DEALERS ELECTRI MUSKOGEE OK US 6512 Electri 0 0 296 -296 .0% 0 0 0 .0% 299 61 1,409 1,181 227 119.2% 51 1,202 207 117.2% 2,498 2,931 48.0
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 400 2,028 989 1,039 205.0% 0 0 2,028 .0% 1,041 1,790 14,248 10,816 3,431 131.7% 1,186 10,881 3,367 130.9% 23,156 23,522 60.5
00011067 DEALERS ELECTRI OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 1,370 6,382 -5,012 21.4% 244 6,475 -5,105 21.1% 7,723 8,348 16.4
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 3,323 -3,323 .0% 0 0 0 .0% 3,361 324 5,588 1,316 4,271 424.5% 90 1,161 4,427 481.3% 5,967 5,020 111.3
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 302 -302 .0% 0 0 0 .0% 307 40 432 2,283 -1,851 18.9% 189 2,349 -1,917 18.3% 2,656 3,971 10.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 517 11,041 16,223 -5,182 68.0% 727 16,477 -5,436 67.0% 26,162 30,051 36.7
00011079 DEALERS ELECTRI BORGER TX US 6512 Electri 0 0 2,297 -2,297 .0% 0 0 0 .0% 2,354 10 2,224 3,707 -1,483 59.9% 36 3,708 -1,484 59.9% 9,245 8,201 27.1
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 0 0 441 -441 .0% 0 0 0 .0% 465 687 7,624 7,470 153 102.0% 753 7,277 347 104.7% 17,305 14,811 51.4
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 24 185 -185 .0% 1,465 499 .0
00011091 DEALERS ELECTRI GARLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 1,947 0 1,947 .0% 0 0 1,947 .0% 430 416 468.0
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 396 -396 .0% 0 0 0 .0% 425 89 2,064 1,516 547 136.0% 70 1,652 412 124.9% 4,456 3,440 60.0
00063431 DEALERS ELECTRI SAN MARCOS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 6 606 -606 .0% 606 3,412 .0
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 518 -518 .0% 0 0 0 .0% 537 136 1,741 1,871 -130 93.0% 173 1,915 -174 90.9% 4,938 3,898 44.6
00111741 DEALERS ELECTRI AMARILLO TX US 6512 Electri 0 0 1,921 -1,921 .0% 0 0 0 .0% 1,948 284 13,317 4,145 9,171 321.2% 268 4,212 9,105 316.1% 16,702 23,786 55.9
00248350 DEALERS ELECTRI TULSA OK US 6512 Electri 0 0 288 -288 .0% 0 0 0 .0% 294 73 2,081 14 2,066 .0% 0 0 2,081 .0% 294 288 722.5
Totals 401 3,036 64,684 -61,648 4.6% 0 0 3,036 .0% 67,485 14,770 183,122 288,425 -105,303 63.4% 14,113 311,210 -128,088 58.8% 606,405 528,022 34.6%