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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 2005 KEITH KOLAJA - ETEL
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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
00005023 CONSOLIDATED EL CONROE TX US 6512 Electri 21 444 213 231 208.4% 172 249 195 178.3% 249 1,000 3,849 2,492 1,356 154.3% 983 2,953 896 130.3% 6,768 5,277 72.9
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 84 384 12,863 -12,479 2.9% 501 5,183 -4,799 7.4% 6,956 22,164 52,839 81,432 -28,593 64.8% 28,225 82,964 -30,125 63.6% 136,381 107,538 49.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 77 1,964 1,724 240 113.9% 16 690 1,274 284.6% 1,770 930 7,336 10,731 -3,395 68.3% 748 11,436 -4,100 64.1% 18,978 19,962 36.7
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 17 251 0 251 .0% 0 0 251 .0% 0 534 7,003 10,293 -3,290 68.0% 727 10,942 -3,939 64.0% 17,406 18,945 36.9
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 0 0 1,351 -1,351 .0% 65 1,484 -1,484 .0% 1,484 248 7,275 7,425 -150 97.9% 571 8,847 -1,572 82.2% 16,166 16,731 43.4
00091743 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 1,533 0 1,533 .0% 0 0 1,533 .0% 0 0 .0
00091745 ELLIOTT ELECTRI TOMBALL TX US 6512 Electri 0 0 58 -58 .0% 2 54 -54 .0% 54 0 0 30 -30 .0% 2 54 -54 .0% 54 58 .0
00091746 ELLIOTT ELECTRI HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 27 .0
00091748 ELLIOTT ELECTRI BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 198 0 198 .0% 0 0 198 .0% 0 0 .0
00091749 ELLIOTT ELEC HO HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,018 1,685 333 119.7% 7 1,915 103 105.3% 4,899 3,844 52.4
00091773 ELLIOTT ELECTRI HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 416 0 416 .0% 0 0 416 .0% 0 0 .0
00091790 ELLIOTT ELECTRI STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 605 0 605 .0% 0 0 605 .0% 0 0 .0
00091796 ELLIOTT ELECTRI CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
00091805 ELLIOTT ELECTRI SAN ANTONI TX US 6512 Electri 22 882 3,665 -2,783 24.0% 29 2,691 -1,809 32.7% 3,879 180 10,207 10,143 63 100.6% 157 10,032 175 101.7% 20,628 19,138 53.3
00091819 ELLIOTT ELECTRI GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 1 178 -178 .0% 178 158 .0
00091827 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00091852 ELLIOTT ELECTRI PASADENA TX US 6512 Electri 1 143 106 37 134.9% 1 120 23 119.1% 123 19 621 1,476 -855 42.0% 110 1,533 -912 40.5% 1,748 1,528 40.6
00096540 ANIXTER POWER S JERSEY VIL TX US 6512 Electri -1 -175 118 -293 148.3-% 1 82 -257 213.4-% 130 141 1,608 4,522 -2,914 35.5% 217 4,775 -3,167 33.6% 9,785 7,697 20.8
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 412 0 412 .0% 0 0 412 .0% 0 0 .0
00118021 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 15 763 826 -63 92.3% 4 515 248 148.1% 920 75 2,034 3,861 -1,827 52.6% 43 4,286 -2,252 47.4% 11,477 6,632 30.6
00134556 ANIXTER POWER S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 0 .0
00158811 THE REYNOLDS CO VICTORIA TX US 6512 Electri 0 0 263 -263 .0% 1 162 -162 .0% 278 1 94 464 -370 20.2% 3 534 -440 17.6% 3,786 2,154 4.3
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 712 0 712 .0% 0 0 712 .0% 896 1,131 62.9
00188622 CITY ELECTRIC S HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 866 0 866 .0% 0 0 866 .0% 1,053 0 .0
00188623 CITY ELECTRIC S HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 419 0 419 .0% 0 0 419 .0% 225 138 303.6
00188626 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 12 513 -513 .0% 641 479 .0
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 2 48 0 48 .0% 0 0 48 .0% 0 75 1,061 830 231 127.8% 73 917 144 115.7% 1,755 1,713 61.9
00188628 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 15 63 -63 .0% 63 61 .0
00188629 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 1,490 558 932 267.0% 21 580 910 256.8% 951 785 189.8
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 662 -662 .0% 24 744 -744 .0% 1,517 1,549 .0
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 122 1,610 1,011 599 159.2% 92 1,113 497 144.6% 1,912 1,520 105.9
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 0 0 463 -463 .0% 20 222 -222 .0% 519 192 2,858 1,038 1,819 275.2% 74 1,083 1,775 263.8% 1,758 1,782 160.3
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 490 -490 .0% 2 814 -814 .0% 814 102 2,709 986 1,722 274.5% 22 1,575 1,134 172.0% 2,347 2,610 103.7
00188635 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 115 540 -425 21.2% 44 577 -462 19.9% 708 639 17.9
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 289 -289 .0% 0 0 0 .0% 313 0 0 1,275 -1,275 .0% 56 1,206 -1,206 .0% 2,505 2,141 .0
00188643 CITY ELECTRIC S STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 294 1,409 -1,115 20.8% 48 1,488 -1,194 19.7% 1,488 1,409 20.8
00188644 CITY ELECTRIC S GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
00188647 CITY ELECTRIC S KATY TX US 6512 Electri 0 0 471 -471 .0% 31 512 -512 .0% 512 0 0 1,130 -1,130 .0% 83 1,461 -1,461 .0% 1,461 1,621 .0
00188649 CITY ELECTRIC S WALLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 893 2,342 -1,449 38.1% 121 2,533 -1,640 35.2% 3,371 2,575 34.6
00188651 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,984 0 .0
00188683 CITY ELECTRIC S SCHERTZ TX US 6512 Electri 0 0 1,432 -1,432 .0% 0 0 0 .0% 1,653 5,270 8,928 4,531 4,396 197.0% 2,004 3,744 5,184 238.4% 16,617 6,132 145.5
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 247 0 247 .0% 0 0 247 .0% 0 0 .0
00188687 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 836 0 836 .0% 0 0 836 .0% 0 0 .0
00188691 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 363 -363 .0% 2 405 -405 .0% 405 132 1,353 1,922 -569 70.3% 78 1,397 -44 96.8% 3,287 3,254 41.5
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 123 12,112 -11,989 1.0% 5 168 -45 73.2% 168 12,117 1.0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 914 1,038 1,255 -217 82.7% 27 1,327 -289 78.2% 2,128 3,483 29.8
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 0 0 622 -622 .0% 2 264 -264 .0% 695 94 1,265 1,723 -458 73.3% 86 1,862 -597 67.9% 5,915 5,223 24.2
00188705 CITY ELECTRIC S BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 752 0 752 .0% 0 0 752 .0% 0 0 .0
00188707 CITY ELECTRIC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5,400 1,525 758 767 201.1% 5 853 672 178.7% 2,494 1,192 127.9
00188708 CITY ELECTRIC S ROSENBERG TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 1 207 -207 .0% 207 184 .0
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 10 136 210 -74 64.7% 0 0 136 .0% 204 99 2,583 1,937 645 133.3% 82 2,046 537 126.2% 2,387 2,036 126.8
00188721 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 48 1,814 -1,766 2.6% 85 1,963 -1,915 2.4% 1,963 1,814 2.6
00188722 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 1,666 -1,666 .0% 0 0 0 .0% 1,828 60 1,595 882 712 180.6% 0 0 1,595 .0% 3,052 2,697 59.1
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 1,347 .0
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 0 0 3 -3 .0% 0 0 0 .0% 4 42 324 42 281 760.7% 1 44 280 736.3% 231 61 531.1
00222728 THE REYNOLDS CO BEAUMONT TX US 6512 Electri 0 0 51 -51 .0% 0 0 0 .0% 61 0 0 99 -99 .0% 6 79 -79 .0% 141 189 .0
00222731 THE REYNOLDS CO SAN ANTONI TX US 6512 Electri 44 947 580 367 163.2% 133 624 323 151.7% 624 974 11,311 18,170 -6,859 62.2% 625 19,346 -8,035 58.4% 24,147 23,259 48.6
Totals 292 5,787 27,827 -22,040 20.7% 982 14,071 -8,284 41.1% 23,475 39,087 143,448 192,462 -49,014 74.5% 35,484 187,338 -43,890 76.5% 339,763 292,830 48.9%