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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SalesRep 0564 JASON THOMPSON - ELE
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00091734 ELLIOTT ELECTRI GARLAND TX US 6512 Electri 18 414 1,857 -1,443 22.2% 292 1,954 -1,540 21.1% 2,510 2,234 9,071 9,972 -901 90.9% 2,696 16,536 -7,465 54.8% 27,698 14,251 63.6
00091740 ELLIOTT ELECTRI FARMERS BR TX US 6512 Electri 57 1,465 6,419 -4,954 22.8% 132 4,082 -2,617 35.8% 6,691 2,063 40,545 42,915 -2,370 94.4% 2,214 48,867 -8,322 82.9% 94,776 83,994 48.2
00091758 ELLIOTT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 483 0 483 .0% 0 0 483 .0% 1,220 815 59.2
00091767 ELLIOTT ELECTRI MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 83 551 -468 15.0% 3 601 -518 13.8% 2,904 551 15.0
00091779 ELLIOTT ELECTRI DENTON TX US 6512 Electri 0 0 409 -409 .0% 2 455 -455 .0% 455 1 47 279 -232 16.8% 7 555 -508 8.4% 1,183 904 5.1
00091784 ELLIOTT ELECTRI ARLINGTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 141 2,617 3,606 -989 72.5% 20 3,852 -1,235 67.9% 11,561 7,313 35.7
00091798 ELLIOTT ELECTRI MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 1,350 39 1,311 3461.5% 2 45 1,305 3000.0% 87 43 3,139.5
00091801 ELLIOTT ELECTRI Plano TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 145 453 -308 32.0% 2 518 -373 27.9% 518 453 32.0
00091806 ELLIOTT ELECTRI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 -3 0 -3 .0% 0 0 -3 .0% 455 239 -1.2
00136012 PARRISH-HARE EL HALTOM CIT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 501 1,786 -1,285 28.0% 147 1,891 -1,390 26.4% -132 1,786 28.0
00136211 SUMMIT ELECTRIC IRVING TX US 6512 Electri 16 420 1,639 -1,219 25.6% 175 1,302 -882 32.2% 1,750 1,104 12,477 19,699 -7,222 63.3% 1,641 21,624 -9,147 57.6% 39,236 33,095 37.7
00188662 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 71 -71 .0% 0 0 0 .0% 82 0 0 1,158 -1,158 .0% 49 1,229 -1,229 .0% 1,362 1,245 .0
00188665 CITY ELECTRIC S KELLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 5 216 -216 .0% 415 207 .0
00188666 CITY ELECTRIC S DENTON TX US 6512 Electri 109 355 0 355 .0% 0 0 355 .0% 0 411 2,552 2,257 295 113.0% 286 2,487 65 102.6% 5,161 4,986 51.1
00188667 CITY ELECTRIC S PLANO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 123 4,712 8,429 -3,717 55.9% 351 9,628 -4,916 48.9% 10,293 9,621 48.9
00188669 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 7 175 61 114 286.8% 4 64 111 273.4% 64 35 490 2,877 -2,387 17.0% 94 3,418 -2,928 14.3% 4,298 4,312 11.3
00188671 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,428 0 1,428 .0% 0 0 1,428 .0% 647 0 .0
00188672 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 4,324 0 4,324 .0% 0 0 4,324 .0% 0 0 .0
00188673 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 25 0 25 .0% 0 0 25 .0% 0 0 .0
00188678 CITY ELECTRIC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 532 -532 .0% 10 565 -565 .0% 565 532 .0
00188688 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 12 -12 .0% 0 0 0 .0% 26 0 0 116 -116 .0% 20 87 -87 .0% 321 254 .0
00188689 CITY ELECTRIC S DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 113 0 113 .0% 0 0 113 .0% 157 0 .0
00188698 CITY ELECTRIC S FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 299 452 .0
00188699 CITY ELECTRIC S FARMERS BR TX US 6512 Electri 0 0 528 -528 .0% 86 564 -564 .0% 564 191 1,706 3,532 -1,826 48.2% 399 4,031 -2,325 42.3% 5,477 5,721 29.8
00188714 CITY ELECTRIC S ROCKWALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 250 0 250 .0% 0 0 250 .0% 187 0 .0
00188717 CITY ELECTRIC S KENNEDALE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 1 131 -131 .0% 131 122 .0
00222735 THE REYNOLDS CO ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00443582 GRAYBAR COMM 54 TX US 6512 Electri 0 0 5,376 -5,376 .0% 0 0 0 .0% 0 0 0 37,430 -37,430 .0% 0 0 0 .0% 0 62,774 .0
00648351 1000BULBS.COM ( MESQUITE TX US 6512 Electri 14 501 219 282 228.7% 4 192 309 260.9% 192 176 11,131 6,685 4,445 166.4% 98 7,314 3,817 152.1% 12,823 12,877 86.4
00648353 1000BULBS.COM ( MESQUITE TX US 6512 Electri 219 3,456 4,333 -877 79.7% 237 2,365 1,091 146.1% 4,891 2,890 30,697 32,761 -2,064 93.6% 4,192 36,333 -5,636 84.4% 64,290 59,298 51.7
Totals 440 6,786 20,924 -14,138 32.4% 932 10,978 -4,192 61.8% 17,225 9,676 124,750 175,406 -50,656 71.1% 12,237 159,928 -35,178 78.0% 285,932 305,845 40.7%