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

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

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Agent 000074 Electra Sales of Nor
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00005017 CONSOLIDATED EL LAWTON OK US 6512 Electri 0 0 0 0 .0% -1 36 -36 .0% 36 32 808 1,685 -877 47.9% 90 1,884 -1,076 42.8% 2,120 2,631 30.7
00005209 CONSOLIDATED EL WAXACHACHI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 213 0 213 .0% 0 0 213 .0% 0 0 .0
00005243 CONSOLIDATED EL PONDER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,740 0 1,740 .0% 0 0 1,740 .0% 0 0 .0
00011091 DEALERS ELECTRI GARLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 1,081 0 1,081 .0% 0 0 1,081 .0% 239 215 502.7
00013202 CRAWFORD ELECTR US 6512 Electri 0 0 7,827 -7,827 .0% 0 0 0 .0% 0 0 0 16,506 -16,506 .0% 0 0 0 .0% 0 36,677 .0
00013202 CRAWFORD ELECTR RCDC TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 32 0 32 .0% 0 0 32 .0% 44 0 .0
00013202 CRAWFORD ELECTR Decatur RD TX US 6512 Electri 0 0 0 0 .0% 33 248 -248 .0% 248 116 325 0 325 .0% 66 342 -17 95.0% 831 0 .0
00013202 CRAWFORD ELECTR Duncanvill TX US 6512 Electri 0 0 0 0 .0% 67 232 -232 .0% 232 353 1,130 0 1,130 .0% 143 538 592 210.0% 2,175 0 .0
00013202 CRAWFORD ELECTR DALLAS RLU TX US 6512 Electri 0 0 0 0 .0% 11 28 -28 .0% 28 153 768 0 768 .0% 123 487 281 157.7% 838 0 .0
00013202 CRAWFORD ELECTR DENTON RDE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 93 257 0 257 .0% 0 0 257 .0% 836 0 .0
00013202 CRAWFORD ELECTR ENID RENI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 123 0 123 .0% 0 0 123 .0% 0 0 .0
00013202 CRAWFORD ELECTR FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 337 1,125 -1,125 .0% 1,125 1,272 4,921 0 4,921 .0% 1,064 4,061 860 121.1% 11,814 0 .0
00013202 CRAWFORD ELECTR Irving RDA TX US 6512 Electri 0 0 0 0 .0% 4,250 5,516 -5,516 .0% 5,516 23,968 37,799 0 37,799 .0% 11,746 14,861 22,938 254.3% 49,024 0 .0
00013202 CRAWFORD ELECTR IRVING RCO TX US 6512 Electri 0 0 0 0 .0% 1 22 -22 .0% 22 3 48 0 48 .0% 4 131 -83 36.6% 144 0 .0
00013202 CRAWFORD ELECTR Killeen RK TX US 6512 Electri 0 0 0 0 .0% 1,047 1,521 -1,521 .0% 1,521 4,480 5,613 0 5,613 .0% 2,144 3,248 2,365 172.8% 8,064 0 .0
00013202 CRAWFORD ELECTR MCKINNEY R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 373 0 373 .0% 0 0 373 .0% 0 0 .0
00013202 CRAWFORD ELECTR MESQUITE R TX US 6512 Electri 0 0 0 0 .0% 72 189 -189 .0% 189 595 1,420 0 1,420 .0% 243 659 761 215.4% 1,749 0 .0
00013202 CRAWFORD ELECTR MUSKOGEE R OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 48 0 48 .0% 0 0 48 .0% 2 0 .0
00013202 CRAWFORD ELECTR Odessa ROD TX US 6512 Electri 0 0 0 0 .0% 19 43 -43 .0% 43 111 4,647 0 4,647 .0% 23 55 4,592 8449.0% 246 0 .0
00013202 CRAWFORD ELECTR OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 141 991 0 991 .0% 0 0 991 .0% 53 0 .0
00013202 CRAWFORD ELECTR TEXARKANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 17 0 17 .0% 0 0 17 .0% 0 0 .0
00041869 COBURN SUPPLY # LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 283 0 283 .0% 0 0 283 .0% 0 0 .0
00090250 CED NATIONAL 25 FT WORTH TX US 6512 Electri 12 4,153 0 4,153 .0% 0 0 4,153 .0% 0 39 10,358 4,589 5,769 225.7% 15 4,943 5,415 209.5% 8,296 5,624 184.1
00091789 ELLIOTT ELECTRI BRIDGEPORT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 438 0 438 .0% 0 0 438 .0% 241 63 695.2
00110085 A TO T LAMPS IN LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 202 2,319 2,571 -252 90.1% 227 2,873 -554 80.7% 5,228 5,385 43.0
00110472 TECHLINE INC CLEVELAND OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 262 0 .0
00116800 STAR LIGHTING & OKLAHOMA C OK US 6512 Electri 0 0 499 -499 .0% 0 0 0 .0% 577 116 682 938 -256 72.6% 96 833 -151 81.8% 2,500 1,253 54.4
00134575 MOORE SUPPLY DI RICHLAND H TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 49 625 -576 7.8% 7 686 -637 7.1% 725 1,124 4.3
00134585 MOORE SUPPLY DI DALLAS TX US 6512 Electri 0 0 2,147 -2,147 .0% 56 2,063 -2,063 .0% 2,063 358 10,263 21,080 -10,817 48.6% 582 21,127 -10,864 48.5% 30,187 51,653 19.8
00134586 MOORE SUPPLY DI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 34 -34 .0% 197 178 .0
00134597 MOORE SUPPLY DI DENTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 160 0 160 .0% 0 0 160 .0% 0 0 .0
00138934 CAIN ELECTRIC S PECOS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
00138935 CAIN ELECTRIC S SNYDER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 1 164 -164 .0% 164 144 .0
00156511 ARMSTRONG ELEC ABILENE TX US 6512 Electri 0 0 21 -21 .0% 1 23 -23 .0% 23 133 1,304 1,049 254 124.2% 79 1,119 185 116.5% 2,433 2,177 59.8
00179211 REXEL - CAPITOL FORT WORTH TX US 6512 Electri 3 509 0 509 .0% 0 0 509 .0% 0 36 5,321 0 5,321 .0% 0 0 5,321 .0% 0 0 .0
00185838 CRAWFORD ELEC S MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 404 0 404 .0% 0 0 404 .0% 0 0 .0
00222661 WHOLESALE ELEC BRIDGEPORT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00226023 WESTINGHOUSE CO DALLAS TX US 6512 Electri 0 0 254 -254 .0% 0 0 0 .0% 0 0 0 981 -981 .0% 0 0 0 .0% 0 1,720 .0
00226024 WESTINGHOUSE CO LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 103 .0
00237791 ADVANCED INDUST LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 6 68 -68 .0% 68 62 .0
00444004 GRAYBAR COMM 74 TX US 6512 Electri 0 0 1,627 -1,627 .0% 0 0 0 .0% 0 0 0 7,727 -7,727 .0% 0 0 0 .0% 0 14,537 .0
00444004 GRAYBAR COMM 74 FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 594 0 0 0 0 .0% 295 2,315 -2,315 .0% 3,559 0 .0
00444004 GRAYBAR COMM 74 WACO WATX TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 941 994 5,932 0 5,932 .0% 999 5,187 745 114.3% 11,088 0 .0
00647685 CITY ELECTRIC P IL US 6512 Electri 0 0 2,050 -2,050 .0% 0 0 0 .0% 0 0 0 3,281 -3,281 .0% 0 0 0 .0% 0 5,926 .0
00647685 CITY ELECTRIC P AZLE 1023 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 190 0 190 .0% 0 0 190 .0% 0 0 .0
00647685 CITY ELECTRIC P CES ONLINE TX US 6512 Electri 0 0 0 0 .0% 78 747 -747 .0% 747 185 3,346 0 3,346 .0% 146 2,653 693 126.1% 4,755 0 .0
00647685 CITY ELECTRIC P CORPORATE TX US 6512 Electri 0 0 0 0 .0% 1 779 -779 .0% 779 0 0 0 0 .0% 2 818 -818 .0% 818 0 .0
00647685 CITY ELECTRIC P DALLAS 345 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 205 -205 .0% 205 0 .0
00647685 CITY ELECTRIC P DENTON 461 TX US 6512 Electri 0 0 0 0 .0% 4 764 -764 .0% 764 6 73 0 73 .0% 30 1,113 -1,040 6.5% 1,113 0 .0
00647685 CITY ELECTRIC P DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 1 4 22 650.0% 27 0 .0
00647685 CITY ELECTRIC P Farmers Br TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 333 0 333 .0% 1 75 258 444.0% 75 0 .0
00647685 CITY ELECTRIC P FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 103 0 103 .0% 14 103 0 100.0% 481 0 .0
00647685 CITY ELECTRIC P KELLER 459 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
00647685 CITY ELECTRIC P MCKINNEY 3 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 88 0 88 .0% 0 0 88 .0% 0 0 .0
00647685 CITY ELECTRIC P MONTGOMERY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 538 0 538 .0% 4 31 507 1735.4% 231 0 .0
00647685 CITY ELECTRIC P ROCKWALL 7 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 0 .0
00647697 CITY ELECTRIC P OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 0 0 0 .0% 0 2,685 .0
00647697 CITY ELECTRIC P Moore 607 OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 0 .0
00647697 CITY ELECTRIC P MIDWEST CI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 7 88 -66 25.0% 88 0 .0
00647697 CITY ELECTRIC P OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 67 0 .0
00647697 CITY ELECTRIC P OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 316 -316 .0% 316 0 .0
00647697 CITY ELECTRIC P TRI CITY 7 OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
00657299 RED LINE SUPPLY WEATHERFOR OK US 6512 Electri 0 0 507 -507 .0% 14 525 -525 .0% 525 56 851 821 29 103.5% 71 1,236 -385 68.8% -597 1,300 65.4
00675486 ODESSA WINLECTR ODESSA TX US 6512 Electri 0 0 1,519 -1,519 .0% 0 0 0 .0% 1,663 240 3,102 2,566 535 120.8% 192 2,222 880 139.6% 6,076 6,341 48.9
00676355 CBI ELECTRIC SU PRYOR OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 66 522 -522 .0% 1,378 1,233 .0
00677151 OKLAHOMA CITY W OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 828 661 167 125.2% 40 808 20 102.4% 808 1,568 52.8
00697014 CENTRAL OKLAHOM OKLAHOMA C OK US 6512 HVACR C 0 0 292 -292 .0% 0 0 0 .0% 283 0 0 108 -108 .0% 0 0 0 .0% 283 292 .0
Totals 15 4,662 16,743 -12,081 27.8% 5,990 13,861 -9,199 33.6% 17,919 34,140 109,709 66,603 43,106 164.7% 18,545 75,811 33,898 144.7% 159,625 142,891 76.7%