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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 0550 DEWEY FRANZEN - ELEC
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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
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 998 698 300 142.9% 18 775 223 128.7% 1,603 1,075 92.8
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 0 0 636 -636 .0% 0 0 0 .0% 683 908 4,118 1,035 3,082 397.5% 184 1,100 3,018 374.3% 6,034 4,720 87.2
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 0 0 2,333 -2,333 .0% 0 0 0 .0% 2,521 1,048 6,595 6,709 -114 98.2% 1,130 7,297 -702 90.3% 17,104 16,371 40.2
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 0 0 611 -611 .0% 0 0 0 .0% 591 263 2,923 2,288 634 127.7% 244 2,517 406 116.1% 5,951 3,783 77.2
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 745 378 367 197.0% 30 417 328 178.6% 417 378 197.0
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 0 0 87 -87 .0% 0 0 0 .0% 100 86 522 2,194 -1,672 23.7% 257 2,537 -2,015 20.5% 3,273 2,789 18.7
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 0 0 519 -519 .0% 0 0 0 .0% 548 417 2,304 4,313 -2,009 53.4% 627 4,665 -2,361 49.3% 8,046 7,207 31.9
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 0 0 271 -271 .0% 0 0 0 .0% 297 167 1,236 1,207 28 102.3% 195 1,365 -129 90.5% 3,240 2,977 41.5
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 1,904 -1,904 .0% 0 0 0 .0% 2,044 324 3,364 694 2,669 484.5% 90 654 2,710 514.3% 3,666 2,816 119.4
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 207 -207 .0% 0 0 0 .0% 222 40 254 1,303 -1,049 19.4% 189 1,414 -1,160 17.9% 1,636 2,224 11.4
00013834 REXEL TYLER TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 126 -126 .0% 126 0 .0
00013835 REXEL LONGVIEW TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 152 0 .0
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 45 130 2,094 -1,964 6.2% 36 184 -54 70.6% 2,289 1,301 15,211 15,783 -572 96.3% 1,385 17,368 -2,157 87.5% 35,473 31,479 48.3
00081112 CED/INTERSTATE LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
00082773 WHOLESALE ELEC LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 274 -169 38.3% 8 287 -182 36.5% 287 274 38.3
00082777 WHOLESALE ELEC TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,617 -2,617 .0% 21 1,657 -1,657 .0% 1,657 2,617 .0
00082779 WHOLESALE ELEC MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,799 893 906 201.4% 28 953 846 188.7% 953 2,671 67.3
00082782 WHOLESALE ELEC MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 327 0 327 .0% 0 0 327 .0% 0 0 .0
00082783 WHOLESALE ELEC AUSTIN TX US 6512 Electri 0 0 308 -308 .0% 0 0 0 .0% 334 715 6,358 1,615 4,742 393.5% 210 1,683 4,675 377.7% 26,587 10,011 63.5
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 502 7,410 0 7,410 .0% 0 0 7,410 .0% 0 0 .0
00082785 WHOLESALE ELEC MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 398 0 398 .0% 0 0 398 .0% 0 0 .0
00082786 WHOLESALE ELEC MANOR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 354 2,691 0 2,691 .0% 0 0 2,691 .0% 0 0 .0
00091731 ELLIOTT ELECTRI NACOGDOCHE TX US 6512 Electri 0 0 293 -293 .0% 0 0 0 .0% 306 20 671 33 637 1994.0% 1 21 650 3195.2% 2,129 1,105 60.7
00091733 ELLIOTT ELECTRI SULPHER SP TX US 6512 Electri 0 0 1,756 -1,756 .0% 0 0 0 .0% 1,839 42 2,112 1,332 779 158.4% 30 1,321 791 159.8% 4,024 5,024 42.0
00091738 ELLIOTT ELECTRI TYLER TX US 6512 Electri 0 0 1,701 -1,701 .0% 0 0 0 .0% 1,643 281 8,763 9,560 -797 91.6% 363 9,442 -679 92.8% 17,235 20,240 43.2
00091739 ELLIOTT ELECTRI LONGVIEW TX US 6512 Electri 0 0 4,887 -4,887 .0% 0 0 0 .0% 5,009 424 6,778 29,964 -23,186 22.6% 954 30,780 -24,002 22.0% 48,099 56,252 12.0
00091751 ELLIOTT ELECTRI TEXARKANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 136 2,557 0 2,557 .0% 0 0 2,557 .0% 3,489 2,555 100.0
00091757 ELLIOTT ELECTRI TERRELL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 459 0 459 .0% 0 0 459 .0% 0 0 .0
00091766 ELLIOTT ELECTRI KILGORE TX US 6512 Electri 0 0 3,267 -3,267 .0% 0 0 0 .0% 3,451 6 218 4,619 -4,401 4.7% 30 4,792 -4,574 4.5% 8,243 7,723 2.8
00091769 ELLIOTT ELECTRI PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 10 9 -9 .0% 9 9 .0
00091774 ELLIOTT ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
00091838 ELLIOTT ELECTRI ATHENS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 2,308 0 2,308 .0% 0 0 2,308 .0% 516 274 842.3
00139220 WHOLESALE ELEC SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 221 1,579 -1,358 13.9% 420 1,771 -1,550 12.4% 3,236 1,579 13.9
00139221 WHOLESALE ELEC HALTOM CIT TX US 6512 Electri 2 4 1,808 -1,804 .2% 41 662 -658 .6% 1,922 937 9,665 7,370 2,294 131.1% 677 8,525 1,140 113.3% 19,781 14,984 64.5
00139223 WHOLESALE ELEC FORNEY TX US 6512 Electri 0 0 194 -194 .0% 0 0 0 .0% 201 7 227 9 217 2340.2% 0 0 227 .0% 952 394 57.6
00187801 WHOLESALE ELECT PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 1 267 -267 .0% 267 235 .0
00187802 WHOLESALE ELEC GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 180 0 180 .0% 0 0 180 .0% 0 0 .0
00222724 THE REYNOLDS CO SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 388 -359 7.4% 8 422 -393 6.8% 1,236 1,000 2.9
00222725 THE REYNOLDS CO TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 114 -114 .0% 177 163 .0
00237792 ADVANCED INDUST VENUS TX US 6512 Electri 0 0 166 -166 .0% 0 0 0 .0% 174 38 684 396 287 172.5% 47 430 254 159.0% 683 554 123.4
00675462 THE REYNOLDS CO ODESSA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 12 56 -56 .0% 56 51 .0
Totals 47 134 23,042 -22,908 .5% 77 846 -712 15.8% 24,174 8,124 92,387 97,658 -5,271 94.6% 7,171 102,765 -10,378 89.9% 226,579 203,534 45.3%