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Daily Sales Reporting - Company 10 as of 07/05/24

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

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District 20008000 Dealers Electric Sup
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 258 -258 .0% 0 0 0 .0% 263 70 1,016 893 122 113.7% 55 867 149 117.1% 1,921 1,419 71.5
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 1,427 958 469 148.9% 18 1,037 390 137.6% 2,195 1,485 96.0
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 0 0 1,118 -1,118 .0% 78 1,155 -1,155 .0% 1,155 908 7,794 2,094 5,699 372.0% 262 3,067 4,727 254.1% 10,222 8,194 95.1
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 1 201 3,836 -3,635 5.2% 68 892 -691 22.5% 3,965 1,049 13,087 13,792 -705 94.8% 1,198 14,253 -1,166 91.8% 29,470 29,760 43.9
00011029 DEALERS ELECTRI KERRVILLE TX US 6512 Electri 0 0 1,217 -1,217 .0% 116 1,220 -1,220 .0% 1,220 502 5,612 5,472 139 102.5% 464 6,430 -818 87.2% 27,917 13,001 43.1
00011030 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 76 857 1,837 -980 46.6% 61 1,935 -1,078 44.2% 2,569 1,837 46.6
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 0 0 1,580 -1,580 .0% 0 0 0 .0% 1,712 171 2,795 4,544 -1,749 61.4% 266 3,791 -996 73.7% 9,123 8,454 33.0
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 2,400 3,747 -1,347 64.0% 153 3,972 -1,572 60.4% 5,738 6,329 37.9
00011033 DEALERS ELECTRI AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 275 1,125 -850 24.4% 7 96 179 286.4% 1,999 3,389 8.1
00011034 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 3,420 6,145 -2,725 55.6% 118 6,447 -3,027 53.0% 10,180 11,249 30.4
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 0 0 1,064 -1,064 .0% 0 0 0 .0% 971 263 5,025 4,198 826 119.6% 244 4,155 870 120.9% 9,635 6,600 76.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 60 2,365 2,454 -89 96.3% 0 0 2,365 .0% 2,527 913 11,229 15,631 -4,402 71.8% 732 16,104 -4,875 69.7% 28,287 30,794 36.4
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 1 246 11,261 -11,015 2.1% 0 0 246 .0% 11,458 104 5,006 12,396 -7,390 40.3% 320 10,537 -5,531 47.5% 32,255 25,783 19.4
00011039 DEALERS ELECTRI MCALLEN TX US 6512 Electri 0 0 1,689 -1,689 .0% 412 1,724 -1,724 .0% 1,724 1,313 6,560 3,088 3,471 212.3% 668 4,571 1,989 143.5% 12,569 9,861 66.5
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 1,075 682 393 157.6% 30 707 368 152.0% 707 682 157.6
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 661 -661 .0% 0 0 0 .0% 681 386 4,555 3,682 872 123.6% 232 3,650 905 124.7% 8,458 8,561 53.2
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 270 3,858 1,330 2,528 290.0% 131 1,383 2,475 278.9% 6,440 3,228 119.5
00011043 DEALERS ELECTRI HARLINGEN TX US 6512 Electri 10 775 1,424 -649 54.4% 0 0 775 .0% 1,526 417 8,620 10,600 -1,980 81.3% 445 10,236 -1,616 84.2% 18,497 17,623 48.9
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 1 238 958 -720 24.8% 0 0 238 .0% 1,008 37 554 2,788 -2,234 19.8% 153 2,223 -1,669 24.9% 4,858 4,140 13.3
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 515 577 -62 89.2% 101 593 -78 86.8% 1,419 1,250 41.2
00011046 DEALERS ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,552 0 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 1,099 -1,099 .0% 0 0 0 .0% 1,134 41 851 1,122 -271 75.7% 52 900 -49 94.5% 4,704 2,811 30.2
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 10,415 -10,415 .0% 0 0 0 .0% 11,659 1,182 9,218 9,732 -514 94.7% 1,170 7,859 1,359 117.2% 24,821 19,107 48.2
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 1 1,008 498 510 202.4% 0 0 1,008 .0% 529 389 7,257 8,734 -1,477 83.0% 271 9,427 -2,170 76.9% 14,122 11,732 61.8
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 11,556 -11,556 .0% 0 0 0 .0% 12,003 687 -775 95,904 -96,679 .8-% 1,487 115,750 -116,525 .6-% 155,740 119,499 -.6
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 278 249 29 111.6% 52 254 24 109.4% 254 249 111.6
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 0 0 199 -199 .0% 0 0 0 .0% 203 86 1,131 4,353 -3,222 25.9% 257 4,609 -3,478 24.5% 5,929 5,352 21.1
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 46 893 1,180 -287 75.6% 0 0 893 .0% 1,232 463 5,300 8,444 -3,144 62.7% 627 8,447 -3,147 62.7% 14,686 13,868 38.2
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 106 753 498 255 151.2% 0 0 753 .0% 510 273 2,821 2,561 259 110.1% 195 2,542 279 110.9% 5,978 6,470 43.6
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 256 -256 .0% 0 0 0 .0% 264 127 4,392 2,147 2,244 204.4% 148 2,198 2,194 199.8% 5,525 4,251 103.3
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 32 324 692 -368 46.8% 0 0 324 .0% 710 472 4,015 5,052 -1,037 79.4% 553 4,950 -935 81.1% 11,064 10,124 39.6
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 275 2,346 4,656 -2,310 50.3% 422 4,298 -1,952 54.5% 11,781 7,285 32.2
00011062 DEALERS ELECTRI DURANT OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 1,319 836 483 157.7% 78 812 507 162.4% 2,187 1,041 126.7
00011064 DEALERS ELECTRI MUSKOGEE OK US 6512 Electri 0 0 296 -296 .0% 10 299 -299 .0% 299 61 1,409 1,229 179 114.6% 61 1,501 -92 93.8% 2,498 2,931 48.0
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 400 2,028 989 1,039 205.0% 0 0 2,028 .0% 1,041 1,790 14,248 10,974 3,273 129.8% 1,186 10,881 3,367 130.9% 23,156 23,522 60.5
00011067 DEALERS ELECTRI OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 1,370 6,382 -5,012 21.4% 244 6,475 -5,105 21.1% 7,723 8,348 16.4
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 3,323 -3,323 .0% 0 0 0 .0% 3,361 324 5,588 1,847 3,740 302.4% 90 1,161 4,427 481.3% 5,967 5,020 111.3
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 302 -302 .0% 0 0 0 .0% 307 40 432 2,331 -1,899 18.5% 189 2,349 -1,917 18.3% 2,656 3,971 10.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 517 11,041 16,223 -5,182 68.0% 727 16,477 -5,436 67.0% 26,162 30,051 36.7
00011079 DEALERS ELECTRI BORGER TX US 6512 Electri 0 0 2,297 -2,297 .0% 0 0 0 .0% 2,354 10 2,224 4,075 -1,851 54.5% 36 3,708 -1,484 59.9% 9,245 8,201 27.1
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 120 1,099 441 658 249.2% 0 0 1,099 .0% 465 807 8,723 7,540 1,182 115.6% 753 7,277 1,446 119.8% 17,305 14,811 58.8
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 24 185 -185 .0% 1,465 499 .0
00011091 DEALERS ELECTRI GARLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 1,947 0 1,947 .0% 0 0 1,947 .0% 430 416 468.0
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 396 -396 .0% 0 0 0 .0% 425 89 2,064 1,580 483 130.6% 70 1,652 412 124.9% 4,456 3,440 60.0
00063431 DEALERS ELECTRI SAN MARCOS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 6 606 -606 .0% 606 3,412 .0
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 518 -518 .0% 0 0 0 .0% 537 136 1,741 1,954 -213 89.0% 173 1,915 -174 90.9% 4,938 3,898 44.6
00111741 DEALERS ELECTRI AMARILLO TX US 6512 Electri 0 0 1,921 -1,921 .0% 0 0 0 .0% 1,948 284 13,317 4,452 8,864 299.0% 268 4,212 9,105 316.1% 16,702 23,786 55.9
00248350 DEALERS ELECTRI TULSA OK US 6512 Electri 0 0 288 -288 .0% 0 0 0 .0% 294 73 2,081 60 2,020 3440.8% 0 0 2,081 .0% 294 288 722.5
Totals 778 9,930 64,684 -54,754 15.3% 684 5,290 4,640 187.7% 67,485 15,147 190,018 298,775 -108,757 63.5% 14,797 316,499 -126,481 60.0% 606,405 528,022 35.9%