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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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Agent 000050 Etel
SalesRep 2008 GENE TRAMP - ETEL
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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
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 24 58 -58 .0% 730 242 .0
00091750 ELLIOTT ELECTRI CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,983 0 .0
00091752 ELLIOTT ELECTRI MARBLE FAL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 175 2,172 0 2,172 .0% 0 0 2,172 .0% 0 0 .0
00091775 ELLIOTT ELECTRI ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 -3 12 -15 25.0-% 0 -1,319 1,316 .2% -1,319 12 -25.0
00091788 ELLIOTT ELECTRI MANOR TX US 6512 Electri 0 0 464 -464 .0% 15 977 -977 .0% 977 96 4,683 802 3,880 583.7% 84 1,740 2,943 269.1% 3,561 15,027 31.1
00091889 ELLIOTT ELECTRI LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 297 0 297 .0% 0 0 297 .0% 0 0 .0
00136121 SUMMIT ELECTRIC AUSTIN TX US 6512 Electri 0 0 244 -244 .0% 8 173 -173 .0% 276 125 1,893 1,687 205 112.2% 127 1,932 -39 97.9% 3,925 3,658 51.7
00171751 FSG LIGHTING & AUSTIN TX US 6512 Electri 0 0 491 -491 .0% 0 0 0 .0% 558 215 4,120 2,750 1,369 149.7% 72 2,969 1,151 138.7% 4,466 3,613 114.0
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 0 0 930 -930 .0% 0 0 0 .0% 987 3,907 8,353 49,764 -41,411 16.7% 17,613 54,120 -45,767 15.4% 79,920 80,609 10.3
Totals 0 0 2,129 -2,129 .0% 23 1,150 -1,150 .0% 2,798 4,528 21,515 55,060 -33,545 39.0% 17,920 59,500 -37,985 36.1% 93,266 103,161 20.8%