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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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District 20008000 Dealers Electric Sup
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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
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 20 263 258 5 101.9% 0 0 263 .0% 263 90 1,279 921 357 138.7% 55 867 412 147.5% 1,921 1,419 90.1
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 2,217 5,576 351.4% 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 14,214 -1,127 92.0% 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 5,606 5 100.0% 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 4,718 -1,923 59.2% 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 4,315 709 116.4% 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 15,901 -4,672 70.6% 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 13,635 -8,629 36.7% 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 3,274 3,285 200.3% 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 3,755 799 121.2% 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% 10 472 303 164.1% 1,526 417 8,620 10,756 -2,136 80.1% 455 10,709 -2,089 80.4% 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 2,893 -2,339 19.1% 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 -3 -153 1,099 -1,252 13.9-% 0 0 -153 .0% 1,134 38 697 1,243 -546 56.0% 52 900 -203 77.4% 4,704 2,811 24.7
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 10,415 -10,415 .0% 20 1,134 -1,134 .0% 11,659 1,182 9,218 10,877 -1,659 84.7% 1,190 8,993 225 102.5% 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 8,789 -1,532 82.5% 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 97,175 -97,950 .7-% 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 4,375 -3,244 25.8% 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 8,574 -3,274 61.8% 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 2,616 204 107.8% 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 2,175 2,216 201.8% 148 2,198 2,194 199.8% 5,525 4,251 103.3
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 50 561 692 -131 81.0% 50 554 7 101.2% 710 490 4,252 5,128 -876 82.9% 603 5,504 -1,252 77.2% 11,064 10,124 41.9
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 1,261 147 111.6% 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% 124 1,041 987 194.8% 1,041 1,790 14,248 11,083 3,164 128.5% 1,310 11,922 2,326 119.5% 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 2,213 3,374 252.4% 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 2,364 -1,932 18.2% 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 4,328 -2,104 51.3% 36 3,708 -1,484 59.9% 9,245 8,201 27.1
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 131 1,288 441 847 292.0% 0 0 1,288 .0% 465 818 8,912 7,589 1,322 117.4% 753 7,277 1,635 122.4% 17,305 14,811 60.1
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 23 946 0 946 .0% 0 0 946 .0% 0 23 946 179 767 528.4% 24 185 761 511.3% 1,465 499 189.5
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 1,623 440 127.1% 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% 15 319 -319 .0% 537 136 1,741 2,011 -270 86.5% 188 2,234 -493 77.9% 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 4,663 8,653 285.5% 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 92 1,988 2258.0% 0 0 2,081 .0% 294 288 722.5
Totals 847 11,412 64,684 -53,272 17.6% 903 8,810 2,602 129.5% 67,485 15,216 191,499 305,890 -114,391 62.6% 15,016 320,020 -128,521 59.8% 606,405 528,022 36.2%