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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 1,632 -1,632 .0% 6 1,115 -1,115 .0% 1,763 7,559 14,625 13,043 1,581 112.1% 3,802 17,953 -3,328 81.4% 34,022 25,386 57.6
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 254 -254 .0% 0 0 0 .0% 262 960 3,267 3,034 232 107.6% 267 3,107 160 105.1% 5,005 2,765 118.1
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 0 0 1,276 -1,276 .0% 0 0 0 .0% 1,377 1,979 13,171 11,091 2,079 118.7% 1,622 11,759 1,412 112.0% 28,858 25,736 51.1
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 276 0 276 .0% 0 0 276 .0% 1,813 2 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 0 0 145 -145 .0% 0 0 0 .0% 163 237 1,442 910 531 158.4% 187 1,031 411 139.8% 2,229 1,805 79.8
00136291 SUMMIT ELECTRIC CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
00136293 SUMMIT ELECTRIC BRYAN TX US 6512 Electri 1 179 215 -36 83.2% 0 0 179 .0% 224 15 1,079 34 1,044 3136.6% 0 0 1,079 .0% 608 528 204.3
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,330 1,096 234 121.3% 21 1,155 175 115.1% 1,155 2,898 45.8
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 14 120 0 120 .0% 0 0 120 .0% 0 61 2,064 709 1,355 291.1% 31 767 1,297 269.1% 1,161 1,412 146.1
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 0 0 25,300 -25,300 .0% 0 0 0 .0% 462 1 43 31,149 -31,106 .1% 2,370 7,749 -7,706 .5% 8,977 83,786 .0
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 2,651 9,878 -7,227 26.8% 4,090 12,226 -9,575 21.6% 12,694 17,171 15.4
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 514 -514 .0% 5 585 -585 .0% 585 514 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 83 0 83 .0% 0 0 83 .0% 179 0 .0
00226059 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 219 .0
00226059 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 0 0 2,047 -2,047 .0% 0 0 0 .0% 2,189 5,491 26,947 36,330 -9,383 74.1% 11,019 49,496 -22,549 54.4% 95,242 40,430 66.6
Totals 15 299 30,869 -30,570 .9% 6 1,115 -816 26.8% 6,440 16,391 66,978 107,788 -40,810 62.1% 23,414 105,828 -38,850 63.2% 192,846 202,652 33.0%