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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SalesRep 2104 RYAN TECHMANSKI ET
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00004970 CONSOLIDATED EL PFLUGERVIL TX US 6512 Electri 262 695 257 438 270.4% 2 287 408 242.1% 287 682 16,228 4,266 11,961 380.3% 696 4,646 11,582 349.2% 25,469 8,180 198.3
00011033 DEALERS ELECTRI AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 221 823 -602 26.8% 7 196 25 112.7% 1,341 2,053 10.7
00029298 LONESTAR ELECTR SAN ANTONI TX US 6512 Electri 217 1,966 867 1,099 226.7% 160 960 1,006 204.7% 960 2,327 15,345 13,405 1,939 114.4% 2,693 15,131 214 101.4% 27,976 24,377 62.9
Totals 479 2,661 1,124 1,537 236.7% 162 1,247 1,414 213.3% 1,247 3,010 31,794 18,494 13,300 171.9% 3,396 19,973 11,821 159.1% 54,786 34,610 91.8%