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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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Agent 000050 Etel
SalesRep 2008 GENE TRAMP - ETEL
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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
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
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 15 113 464 -351 24.3% 15 977 -864 11.5% 977 111 4,797 946 3,850 507.0% 84 1,740 3,057 275.6% 3,561 15,027 31.9
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
00136121 SUMMIT ELECTRIC AUSTIN TX US 6512 Electri 0 0 244 -244 .0% 8 173 -173 .0% 276 125 1,893 1,762 130 107.3% 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 2,902 1,217 141.9% 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 50,053 -41,700 16.6% 17,768 55,107 -46,754 15.1% 79,920 80,609 10.3
Totals 38 766 2,129 -1,363 35.9% 178 2,137 -1,371 35.8% 2,798 4,566 22,282 55,720 -33,438 39.9% 18,075 60,487 -38,205 36.8% 93,266 103,161 21.5%