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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 0564 JASON THOMPSON - ELE
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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
00091734 ELLIOTT ELECTRI GARLAND TX US 6512 Electri 0 0 1,857 -1,857 .0% 0 0 0 .0% 2,510 2,216 8,657 9,192 -535 94.1% 2,404 14,582 -5,925 59.3% 27,698 14,251 60.7
00091740 ELLIOTT ELECTRI FARMERS BR TX US 6512 Electri 0 0 6,419 -6,419 .0% 0 0 0 .0% 6,691 2,006 39,080 40,219 -1,139 97.1% 2,082 44,785 -5,705 87.2% 94,776 83,994 46.5
00091758 ELLIOTT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 483 0 483 .0% 0 0 483 .0% 1,220 815 59.2
00091767 ELLIOTT ELECTRI MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 83 551 -468 15.0% 3 601 -518 13.8% 2,904 551 15.0
00091779 ELLIOTT ELECTRI DENTON TX US 6512 Electri 0 0 409 -409 .0% 0 0 0 .0% 455 1 47 107 -60 43.7% 5 101 -54 46.5% 1,183 904 5.1
00091784 ELLIOTT ELECTRI ARLINGTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 141 2,617 3,606 -989 72.5% 20 3,852 -1,235 67.9% 11,561 7,313 35.7
00091798 ELLIOTT ELECTRI MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 1,350 39 1,311 3461.5% 2 45 1,305 3000.0% 87 43 3,139.5
00091801 ELLIOTT ELECTRI Plano TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 145 453 -308 32.0% 2 518 -373 27.9% 518 453 32.0
00091806 ELLIOTT ELECTRI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 -3 0 -3 .0% 0 0 -3 .0% 455 239 -1.2
00136012 PARRISH-HARE EL HALTOM CIT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 501 1,786 -1,285 28.0% 147 1,891 -1,390 26.4% -132 1,786 28.0
00136211 SUMMIT ELECTRIC IRVING TX US 6512 Electri 0 0 1,639 -1,639 .0% 35 468 -468 .0% 1,750 1,088 12,057 19,010 -6,953 63.4% 1,501 20,789 -8,732 57.9% 39,236 33,095 36.4
00188662 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 71 -71 .0% 0 0 0 .0% 82 0 0 1,128 -1,128 .0% 49 1,229 -1,229 .0% 1,362 1,245 .0
00188665 CITY ELECTRIC S KELLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 5 216 -216 .0% 415 207 .0
00188666 CITY ELECTRIC S DENTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 302 2,197 2,257 -60 97.3% 286 2,487 -290 88.3% 5,161 4,986 44.0
00188667 CITY ELECTRIC S PLANO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 123 4,712 8,429 -3,717 55.9% 351 9,628 -4,916 48.9% 10,293 9,621 48.9
00188669 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 61 -61 .0% 0 0 0 .0% 64 28 315 2,852 -2,537 11.0% 90 3,354 -3,039 9.3% 4,298 4,312 7.3
00188671 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,428 0 1,428 .0% 0 0 1,428 .0% 647 0 .0
00188672 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 4,324 0 4,324 .0% 0 0 4,324 .0% 0 0 .0
00188673 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 25 0 25 .0% 0 0 25 .0% 0 0 .0
00188678 CITY ELECTRIC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 532 -532 .0% 10 565 -565 .0% 565 532 .0
00188688 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 12 -12 .0% 0 0 0 .0% 26 0 0 111 -111 .0% 20 87 -87 .0% 321 254 .0
00188689 CITY ELECTRIC S DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 113 0 113 .0% 0 0 113 .0% 157 0 .0
00188698 CITY ELECTRIC S FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 299 452 .0
00188699 CITY ELECTRIC S FARMERS BR TX US 6512 Electri 0 0 528 -528 .0% 0 0 0 .0% 564 191 1,706 3,310 -1,604 51.5% 313 3,466 -1,760 49.2% 5,477 5,721 29.8
00188714 CITY ELECTRIC S ROCKWALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 250 0 250 .0% 0 0 250 .0% 187 0 .0
00188717 CITY ELECTRIC S KENNEDALE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 1 131 -131 .0% 131 122 .0
00222735 THE REYNOLDS CO ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00443582 GRAYBAR COMM 54 TX US 6512 Electri 0 0 5,376 -5,376 .0% 0 0 0 .0% 0 0 0 35,172 -35,172 .0% 0 0 0 .0% 0 62,774 .0
00648351 1000BULBS.COM ( MESQUITE TX US 6512 Electri 1 102 219 -117 46.5% 0 0 102 .0% 192 163 10,732 6,593 4,138 162.7% 94 7,122 3,610 150.6% 12,823 12,877 83.3
00648353 1000BULBS.COM ( MESQUITE TX US 6512 Electri 0 0 4,333 -4,333 .0% 70 553 -553 .0% 4,891 2,671 27,240 30,941 -3,701 88.0% 4,025 34,521 -7,281 78.9% 64,290 59,298 45.9
Totals 1 102 20,924 -20,822 .4% 105 1,021 -919 9.9% 17,225 9,237 118,065 166,617 -48,552 70.8% 11,410 149,970 -31,905 78.7% 285,932 305,845 38.6%