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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SalesRep 0562
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 0 0 904 -904 .0% 0 0 0 .0% 981 342 9,872 9,930 -58 99.4% 232 10,695 -823 92.3% 20,889 15,140 65.2
00005043 CONSOLIDATED EL EULESS TX US 6512 Electri 0 0 2,041 -2,041 .0% 0 0 0 .0% 2,055 740 3,523 6,237 -2,714 56.4% 902 6,740 -3,217 52.2% 13,439 16,432 21.4
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 120 -120 .0% 0 0 0 .0% 97 70 503 474 28 106.0% 55 445 58 113.0% 835 731 68.8
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,159 2,384 -1,225 48.6% 153 2,649 -1,490 43.7% 3,654 3,701 31.3
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 307 -307 .0% 0 0 0 .0% 343 386 2,140 1,737 402 123.1% 232 1,891 249 113.1% 4,483 4,169 51.3
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 325 248 77 131.0% 101 277 48 117.3% 684 585 55.5
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 724 -724 .0% 0 0 0 .0% 772 41 437 634 -197 68.8% 52 575 -138 76.0% 3,082 1,779 24.5
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 6,044 -6,044 .0% 0 0 0 .0% 7,182 1,182 5,636 4,017 1,618 140.2% 1,170 3,818 1,818 147.6% 14,403 9,919 56.8
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 1 806 244 562 330.3% 0 0 806 .0% 251 389 4,736 6,538 -1,802 72.4% 271 7,269 -2,533 65.1% 10,907 8,675 54.5
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 4,994 -4,994 .0% 0 0 0 .0% 5,384 687 2,307 37,795 -35,488 6.1% 1,487 51,138 -48,831 4.5% 68,493 48,580 4.7
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 186 -186 .0% 0 0 0 .0% 194 127 2,955 1,290 1,664 228.9% 148 1,362 1,593 216.9% 3,143 2,402 123.0
00013819 REXEL TEMPLE TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 462 0 462 .0% 1 187 275 247.0% 497 0 .0
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 0 0 3,448 -3,448 .0% 0 0 0 .0% 3,816 210 13,443 8,355 5,087 160.8% 781 7,807 5,636 172.1% 20,398 13,566 99.0
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 248 1,028 -780 24.1% 9 1,246 -998 19.9% 1,474 1,028 24.1
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 1,716 510 1,206 336.4% 8 562 1,154 305.3% 3,665 2,815 60.9
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 92 -92 .0% 92 81 .0
00091799 ELLIOTT ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 129 .0
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 1,126 -1,126 .0% 3 111 -111 .0% 1,181 1 193 123 69 155.8% 3 111 82 173.8% 1,724 1,311 14.7
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 5,073 -5,073 .0% 0 0 0 .0% 4,732 1,667 20,157 24,452 -4,295 82.4% 1,768 22,915 -2,758 87.9% 37,970 39,041 51.6
00136251 SUMMIT ELECTRIC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 814 19 795 4284.2% 11 19 795 4284.2% 175 156 521.7
00136292 SUMMIT ELECTRIC WACO TX US 6512 Electri 0 0 1,038 -1,038 .0% 0 0 0 .0% 1,095 360 5,566 5,219 346 106.6% 400 5,610 -44 99.2% 12,823 11,763 47.3
00136296 SUMMIT ELECTRIC RICHARDSON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -10 -1,512 0 -1,512 .0% 0 0 -1,512 .0% 4,079 0 .0
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 89 42 100.0
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 600 1,155 2,808 -1,653 41.1% 1,800 2,938 -1,783 39.3% 7,491 5,391 21.4
00182554 ANIXTER STORE 1 LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 76 252 -252 .0% 252 187 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 1,852 4,666 17,104 -12,438 27.2% 0 0 4,666 .0% 18,715 32,142 56,188 59,744 -3,556 94.0% 24,794 63,153 -6,965 88.9% 136,426 131,776 42.6
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 343 -343 .0% 0 0 0 .0% 295 0 0 180 -180 .0% 1 164 -164 .0% 822 666 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 -22,067 22,067 .0% 0 0 0 .0% 0 1 30 -35,860 35,890 .0% 3,726 8,581 -8,551 .3% 8,747 -69,106 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 70 661 -661 .0% 661 645 .0
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 1,057 311 746 339.8% 4 346 711 305.4% 1,219 912 115.8
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 351 12 339 2925.0% 5 13 338 2700.0% 13 12 2,925.0
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 0 0 1,367 -1,367 .0% 44 642 -642 .0% 1,403 1,053 6,661 7,841 -1,180 84.9% 1,001 8,337 -1,676 79.8% 15,380 14,878 44.7
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 127 3,686 -3,559 3.4% 248 4,042 -3,915 3.1% 4,754 4,346 2.9
Totals 1,853 5,472 22,996 -17,524 23.7% 47 753 4,719 726.6% 48,496 40,251 140,347 150,624 -10,277 93.1% 39,510 213,895 -73,548 65.6% 402,974 271,752 51.6%