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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 2006
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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
00004958 CONSOLIDATED EL BEAUMONT TX US 6512 Electri 0 0 545 -545 .0% 0 0 0 .0% 588 105 2,804 758 2,045 369.8% 17 706 2,098 397.1% 2,491 1,395 201.0
00226013 WESTINGHOUSE CO BEAUMONT TX US 6512 Electri 0 0 317 -317 .0% 0 0 0 .0% 0 0 0 1,275 -1,275 .0% 0 0 0 .0% 0 2,153 .0
00226013 WESTINGHOUSE CO BEAUMONT 5 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 386 49 725 0 725 .0% 109 1,330 -605 54.5% 2,106 0 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 460 -460 .0% 0 0 0 .0% 0 627 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 651 0 651 .0% 113 527 124 123.5% 1,088 0 .0
00658301 SUMMIT ELECTRIC CLUTE TX US 6512 Electri 0 0 123 -123 .0% 0 0 0 .0% 133 121 921 617 303 149.1% 62 709 212 129.9% 2,074 1,658 55.5
00658302 SUMMIT ELECTRIC HOUSTON TX US 6512 Electri 17 166 3,566 -3,400 4.6% 2 806 -640 20.5% 3,162 109 7,945 4,835 3,109 164.3% 176 5,560 2,385 142.8% 9,572 10,924 72.7
00658303 SUMMIT ELECTRIC LAPORTE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 764 1,217 -453 62.7% 116 1,436 -672 53.2% 2,045 1,829 41.7
00658802 SUMMIT ELECTRIC BEAUMONT TX US 6512 Electri 0 0 112 -112 .0% 0 0 0 .0% 142 62 837 1,189 -352 70.3% 137 1,326 -489 63.1% 4,899 1,890 44.2
Totals 17 166 4,663 -4,497 3.5% 2 806 -640 20.5% 4,411 612 14,647 10,351 4,296 141.5% 730 11,594 3,053 126.3% 24,275 20,476 71.5%