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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SalesRep 2008 GENE TRAMP - ETEL
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 23 653 0 653 .0% 0 0 653 .0% 0 23 653 45 608 1451.1% 24 58 595 1125.8% 730 242 269.8
00013814 REXEL AUSTIN TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 217 0 217 .0% 30 182 35 119.2% 182 0 .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 4,683 876 3,806 534.2% 84 1,740 2,943 269.1% 3,561 15,027 31.1
00091871 ELLIOTT ELECTRI LANCASTER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17,123 -17,123 .0% 132 23,511 -23,511 .0% 23,950 30,462 .0
00091874 ELLIOTT ELECTRI SHERMAN TX US 6512 Electri 24 184 0 184 .0% 0 0 184 .0% 0 24 184 6,365 -6,181 2.8% 44 7,359 -7,175 2.5% 7,753 6,365 2.8
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
00091890 ELLIOTT ELECTRI FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .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 1,726 166 109.6% 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 2,829 1,290 145.6% 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% 155 987 -987 .0% 987 3,907 8,353 49,913 -41,560 16.7% 17,768 55,107 -46,754 15.1% 79,920 80,609 10.3
Totals 47 837 2,129 -1,292 39.3% 178 2,137 -1,300 39.1% 2,798 4,579 22,648 78,889 -56,241 28.7% 18,281 91,539 -68,891 24.7% 125,151 139,988 16.1%