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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 2006
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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
00004958 CONSOLIDATED EL BEAUMONT TX US 6512 Electri 0 0 545 -545 .0% 0 0 0 .0% 588 105 2,804 698 2,105 401.5% 17 706 2,098 397.1% 2,491 1,395 201.0
00013826 REXEL BEAUMONT TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 233 1 232 .0% 36 674 -441 34.5% 1,065 1 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 0 0 4 -4 .0% 48 409 -409 .0% 1,813 471 5,164 10 5,153 .0% 488 5,812 -648 88.8% 14,239 27 .0
00226013 WESTINGHOUSE CO BEAUMONT TX US 6512 Electri 0 0 317 -317 .0% 0 0 0 .0% 0 0 0 1,240 -1,240 .0% 0 0 0 .0% 0 2,153 .0
00226013 WESTINGHOUSE CO BEAUMONT 5 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 386 49 725 0 725 .0% 109 1,330 -605 54.5% 2,106 0 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 460 -460 .0% 0 0 0 .0% 0 627 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 651 0 651 .0% 113 527 124 123.5% 1,088 0 .0
00658301 SUMMIT ELECTRIC CLUTE TX US 6512 Electri 0 0 123 -123 .0% 0 0 0 .0% 133 121 921 604 316 152.4% 62 709 212 129.9% 2,074 1,658 55.5
00658302 SUMMIT ELECTRIC HOUSTON TX US 6512 Electri 0 0 3,566 -3,566 .0% 0 0 0 .0% 3,162 92 7,778 4,443 3,334 175.0% 174 4,754 3,024 163.6% 9,572 10,924 71.2
00658303 SUMMIT ELECTRIC LAPORTE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 764 1,217 -453 62.7% 116 1,436 -672 53.2% 2,045 1,829 41.7
00658802 SUMMIT ELECTRIC BEAUMONT TX US 6512 Electri 0 0 112 -112 .0% 0 0 0 .0% 142 62 837 1,177 -340 71.0% 137 1,326 -489 63.1% 4,899 1,890 44.2
Totals 0 0 4,667 -4,667 .0% 48 409 -409 .0% 6,224 1,079 19,877 9,850 10,027 201.7% 1,252 17,274 2,603 115.0% 39,579 20,504 96.9%