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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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District 20003500 Wholesale Elec Sy Co
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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
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 45 317 3,866 -3,549 8.1% 36 414 -97 76.5% 4,047 1,301 27,270 26,292 977 103.7% 1,385 27,338 -68 99.7% 56,019 52,117 52.3
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 1 61 725 -664 8.4% 0 0 61 .0% 744 1,298 10,037 7,200 2,836 139.3% 866 7,314 2,723 137.2% 18,469 16,730 59.9
00032325 WHOLESALE ELEC BRANSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 33 2,582 -2,549 1.2% 439 2,680 -2,647 1.2% 3,000 5,578 .5
00032326 WHOLESALE ELEC ROGERS AR US 6512 Electri 0 0 1,355 -1,355 .0% 0 0 0 .0% 1,409 0 0 1,722 -1,722 .0% 190 1,668 -1,668 .0% 4,498 5,773 .0
00032328 WHOLESALE ELEC SPRINGFIEL MO US 6504 Electri 1 61 1,431 -1,370 4.2% 0 0 61 .0% 1,482 1,359 17,294 10,032 7,261 172.3% 1,173 10,318 6,976 167.6% 29,154 18,367 94.1
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 401 -401 .0% 0 0 0 .0% 416 0 0 1,483 -1,483 .0% 96 1,549 -1,549 .0% 1,965 2,388 .0
00032330 WHOLESALE ELEC OZARK MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,700 2,637 .0
00082773 WHOLESALE ELEC LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 129 344 -215 37.5% 8 348 -219 37.0% 348 344 37.5
00082777 WHOLESALE ELEC TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,043 -3,043 .0% 21 1,932 -1,932 .0% 1,932 3,043 .0
00082779 WHOLESALE ELEC MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 2,363 1,270 1,093 186.0% 28 1,332 1,031 177.4% 1,332 3,732 63.3
00082781 WHOLESALE ELEC JOPLIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,631 -2,631 .0% 3 2,607 -2,607 .0% 3,048 2,869 .0
00082782 WHOLESALE ELEC MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 376 0 376 .0% 0 0 376 .0% 0 0 .0
00082783 WHOLESALE ELEC AUSTIN TX US 6512 Electri 0 0 572 -572 .0% 0 0 0 .0% 607 715 11,100 3,005 8,094 369.2% 210 3,057 8,043 363.1% 53,216 21,687 51.1
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 502 11,534 0 11,534 .0% 0 0 11,534 .0% 0 0 .0
00082785 WHOLESALE ELEC MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 476 0 476 .0% 0 0 476 .0% 0 0 .0
00082786 WHOLESALE ELEC MANOR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 354 4,847 0 4,847 .0% 0 0 4,847 .0% 0 0 .0
00110690 WHOLESALE ELECT LITTLE ROC AR US 6512 Electri 49 1,227 10,425 -9,198 11.7% 0 0 1,227 .0% 10,782 4,790 36,867 39,441 -2,574 93.4% 3,767 39,302 -2,435 93.8% 89,952 83,443 44.1
00110692 WHOLESALE ELECT FT SMITH AR US 6512 Electri 0 0 815 -815 .0% 0 0 0 .0% 833 661 12,626 18,001 -5,375 70.1% 991 18,339 -5,713 68.8% 33,450 31,710 39.8
00110696 WHOLESALE ELECT BENTONVILL AR US 6512 Electri 0 0 488 -488 .0% 0 0 0 .0% 497 0 0 4,101 -4,101 .0% 865 4,142 -4,142 .0% 6,423 10,209 .0
00110697 WHOLESALE ELECT LOWELL AR US 6512 Electri 107 839 2,991 -2,152 28.0% 0 0 839 .0% 3,079 837 10,846 11,270 -424 96.2% 1,132 11,543 -697 93.9% 26,529 22,271 48.7
00110698 WHOLESALE ELECT VAN BUREN AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 127 -127 .0% 127 123 .0
00110699 WHOLESALE ELECT JONESBORO AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 812 0 812 .0% 0 0 812 .0% 51 0 .0
00120507 WHOLESALE ELEC NO LITTLE AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 864 -864 .0% 226 881 -881 .0% 881 864 .0
00139220 WHOLESALE ELEC SHERMAN TX US 6512 Electri 5 332 0 332 .0% 0 0 332 .0% 0 6 606 3,316 -2,710 18.2% 420 3,439 -2,833 17.6% 5,453 3,316 18.2
00139221 WHOLESALE ELEC HALTOM CIT TX US 6512 Electri 55 324 3,086 -2,762 10.4% 41 1,159 -835 27.9% 3,214 990 16,300 12,421 3,878 131.2% 677 13,759 2,541 118.4% 30,922 26,234 62.1
00139223 WHOLESALE ELEC FORNEY TX US 6512 Electri 0 0 237 -237 .0% 0 0 0 .0% 245 7 312 26 285 1196.7% 0 0 312 .0% 1,225 481 64.8
00139704 H E P SUPPLY CO LEBANON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 3 251 -251 .0% 251 246 .0
00156851 WHOLESALE ELEC BOWLING GR KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 114 3,059 -837 3,896 365.4-% 86 -798 3,857 383.3-% 601 2,344 130.5
00174830 BR SUPPLY HUMBOLDT TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 2,925 0 2,925 .0% 0 0 2,925 .0% 0 0 .0
00187801 WHOLESALE ELECT PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 284 -284 .0% 1 317 -317 .0% 317 284 .0
00187802 WHOLESALE ELEC GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 214 0 214 .0% 0 0 214 .0% 0 0 .0
00190930 WHOLESALE ELEC EL DORADO AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 208 0 208 .0% 0 0 208 .0% 0 0 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,219 -1,219 .0% 70 1,259 -1,259 .0% 1,259 1,219 .0
00222661 WHOLESALE ELEC BRIDGEPORT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 388 0 388 .0% 0 0 388 .0% 0 0 .0
00429352 WHOLESALE ELECT HOT SPRING AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12,357 -12,357 .0% 750 12,323 -12,323 .0% 12,323 12,357 .0
Totals 263 3,161 26,392 -23,231 11.9% 77 1,573 1,588 200.9% 27,355 13,911 170,622 162,436 8,186 105.0% 13,408 165,027 5,595 103.3% 385,445 330,366 51.6%