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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 0562
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 0 0 8 -8 .0% 25 1,154 -1,154 .0% 1,429 561 13,990 14,266 -276 98.0% 494 17,426 -3,436 80.2% 20,889 15,140 92.4
00005043 CONSOLIDATED EL EULESS TX US 6512 Electri 2 46 1,491 -1,445 3.0% 0 0 46 .0% 214 1,843 9,579 9,490 88 100.9% 1,146 9,908 -329 96.6% 13,439 16,432 58.2
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 1 48 0 48 .0% 0 0 48 .0% 0 161 1,353 731 622 185.0% 115 737 616 183.5% 835 731 185.0
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 130 82 1,159 2,678 -1,519 43.2% 205 2,997 -1,838 38.6% 3,654 3,701 31.3
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 485 -485 .0% 42 368 -368 .0% 1,135 541 2,994 2,668 325 112.2% 419 2,462 532 121.6% 4,483 4,169 71.8
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 18 -18 .0% 0 0 0 .0% 0 26 413 348 64 118.5% 163 389 24 106.1% 684 585 70.5
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 72 -72 .0% 52 419 -419 .0% 499 80 1,384 1,297 87 106.7% 161 1,765 -381 78.4% 3,082 1,779 77.7
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 3 -3 .0% 20 97 -97 .0% 1,306 1,542 6,451 9,773 -3,322 66.0% 3,871 11,524 -5,073 55.9% 14,403 9,919 65.0
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 138 376 1,356 -980 27.7% 0 0 376 .0% 2,663 570 9,199 7,262 1,937 126.6% 322 7,712 1,487 119.2% 10,907 8,675 106.0
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 3,180 -3,180 .0% 0 0 0 .0% 2,377 753 4,059 45,942 -41,883 8.8% 4,356 59,870 -55,811 6.7% 68,493 48,580 8.3
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 72 -72 .0% 0 0 0 .0% 167 168 3,526 1,937 1,589 182.0% 221 2,006 1,520 175.7% 3,143 2,402 146.7
00013819 REXEL TEMPLE TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 649 0 649 .0% 1 187 462 347.0% 497 0 .0
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 3 3,200 8 3,192 .0% 3 960 2,240 333.3% 2,951 237 26,726 13,285 13,441 201.1% 907 14,811 11,915 180.4% 20,398 13,566 197.0
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 2 228 -228 .0% 228 11 1,046 1,028 18 101.7% 11 1,474 -428 70.9% 1,474 1,028 101.7
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri 0 0 144 -144 .0% 0 0 0 .0% 0 32 1,980 2,518 -538 78.6% 21 3,122 -1,142 63.4% 3,665 2,815 70.3
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 27 81 -54 33.3% 1 92 -65 29.3% 92 81 33.3
00091799 ELLIOTT ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 211 -211 .0% 211 129 .0
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 3 -3 .0% 0 0 0 .0% 241 11 334 1,308 -974 25.5% 86 1,483 -1,149 22.5% 1,724 1,311 25.4
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 5,830 -5,830 .0% 85 442 -442 .0% 5,175 2,661 34,057 30,425 3,631 111.9% 2,237 28,090 5,967 121.2% 37,970 39,041 87.2
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 2 45 -45 .0% 45 3 349 42 307 830.9% 4 89 260 392.1% 89 42 830.9
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 1,282 600 1,155 5,391 -4,236 21.4% 3,484 6,209 -5,054 18.6% 7,491 5,391 21.4
00182554 ANIXTER STORE 1 LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 76 252 -252 .0% 252 187 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 0 0 11,730 -11,730 .0% 1,020 2,920 -2,920 .0% 13,204 39,744 80,286 94,277 -13,991 85.1% 42,387 108,120 -27,834 74.2% 136,426 131,776 60.9
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 666 -666 .0% 9 734 -734 .0% 822 666 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 -1,690 1,690 .0% 0 0 0 .0% 15 3 71 -55,838 55,909 .1-% 3,730 8,671 -8,600 .8% 8,747 -69,106 -.1
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 70 661 -661 .0% 661 645 .0
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 1,057 912 145 115.8% 6 1,016 41 104.0% 1,219 912 115.8
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 351 12 339 2925.0% 5 13 338 2700.0% 13 12 2,925.0
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 3 426 327 99 130.2% 1 8 418 5325.0% 2,169 1,437 9,555 10,341 -786 92.3% 1,515 10,585 -1,030 90.2% 15,380 14,878 64.2
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 1,842 4,346 -2,504 42.3% 396 4,754 -2,912 38.7% 4,754 4,346 42.3
Totals 147 4,096 23,037 -18,941 17.7% 1,252 6,641 -2,545 61.6% 35,230 51,168 213,648 206,146 7,502 103.6% 66,420 307,370 -93,722 69.5% 385,897 259,833 82.2%