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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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District 20008000 Dealers Electric Sup
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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
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 20 263 258 5 101.9% 20 263 0 100.0% 263 90 1,279 975 303 131.0% 75 1,130 149 113.1% 1,921 1,419 90.1
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 1,427 958 469 148.9% 18 1,037 390 137.6% 2,195 1,485 96.0
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 0 0 1,118 -1,118 .0% 78 1,155 -1,155 .0% 1,155 908 7,794 2,452 5,341 317.7% 262 3,067 4,727 254.1% 10,222 8,194 95.1
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 103 1,429 3,836 -2,407 37.2% 68 892 537 160.2% 3,965 1,151 14,315 15,020 -705 95.3% 1,198 14,253 62 100.4% 29,470 29,760 48.1
00011029 DEALERS ELECTRI KERRVILLE TX US 6512 Electri 0 0 1,217 -1,217 .0% 116 1,220 -1,220 .0% 1,220 502 5,612 5,862 -250 95.7% 464 6,430 -818 87.2% 27,917 13,001 43.1
00011030 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 11 334 0 334 .0% 0 0 334 .0% 0 87 1,190 1,837 -647 64.7% 61 1,935 -745 61.4% 2,569 1,837 64.7
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 0 0 1,580 -1,580 .0% 58 1,712 -1,712 .0% 1,712 171 2,795 5,050 -2,255 55.3% 324 5,503 -2,708 50.7% 9,123 8,454 33.0
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 2,400 3,747 -1,347 64.0% 153 3,972 -1,572 60.4% 5,738 6,329 37.9
00011033 DEALERS ELECTRI AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 275 1,125 -850 24.4% 7 96 179 286.4% 1,999 3,389 8.1
00011034 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 3,420 6,145 -2,725 55.6% 118 6,447 -3,027 53.0% 10,180 11,249 30.4
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 0 0 1,064 -1,064 .0% 0 0 0 .0% 971 263 5,025 4,538 486 110.7% 244 4,155 870 120.9% 9,635 6,600 76.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 77 2,746 2,454 292 111.8% 16 1,058 1,688 259.5% 2,527 930 11,610 16,416 -4,806 70.7% 748 17,162 -5,552 67.6% 28,287 30,794 37.7
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 1 246 11,261 -11,015 2.1% 0 0 246 .0% 11,458 104 5,006 16,000 -10,994 31.2% 320 10,537 -5,531 47.5% 32,255 25,783 19.4
00011039 DEALERS ELECTRI MCALLEN TX US 6512 Electri 427 1,968 1,689 279 116.5% 412 1,724 244 114.1% 1,724 1,740 8,528 3,629 4,898 234.9% 668 4,571 3,957 186.5% 12,569 9,861 86.4
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 1,075 682 393 157.6% 30 707 368 152.0% 707 682 157.6
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 661 -661 .0% 0 0 0 .0% 681 386 4,555 3,894 660 116.9% 232 3,650 905 124.7% 8,458 8,561 53.2
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 270 3,858 1,330 2,528 290.0% 131 1,383 2,475 278.9% 6,440 3,228 119.5
00011043 DEALERS ELECTRI HARLINGEN TX US 6512 Electri 10 775 1,424 -649 54.4% 14 999 -224 77.5% 1,526 417 8,620 11,055 -2,435 77.9% 459 11,236 -2,616 76.7% 18,497 17,623 48.9
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 1 238 958 -720 24.8% 0 0 238 .0% 1,008 37 554 3,094 -2,540 17.9% 153 2,223 -1,669 24.9% 4,858 4,140 13.3
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 515 577 -62 89.2% 101 593 -78 86.8% 1,419 1,250 41.2
00011046 DEALERS ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,552 0 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri -3 -153 1,099 -1,252 13.9-% 0 0 -153 .0% 1,134 38 697 1,474 -777 47.2% 52 900 -203 77.4% 4,704 2,811 24.7
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 10,415 -10,415 .0% 20 1,134 -1,134 .0% 11,659 1,182 9,218 13,064 -3,846 70.5% 1,190 8,993 225 102.5% 24,821 19,107 48.2
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 1 1,008 498 510 202.4% 0 0 1,008 .0% 529 389 7,257 8,893 -1,636 81.5% 271 9,427 -2,170 76.9% 14,122 11,732 61.8
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 11,556 -11,556 .0% 33 1,265 -1,265 .0% 12,003 687 -775 99,602 -100,377 .7-% 1,520 117,015 -117,790 .6-% 155,740 119,499 -.6
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 278 249 29 111.6% 52 254 24 109.4% 254 249 111.6
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 12 214 199 15 107.5% 0 0 214 .0% 203 98 1,345 4,417 -3,072 30.4% 257 4,609 -3,264 29.1% 5,929 5,352 25.1
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 46 893 1,180 -287 75.6% 0 0 893 .0% 1,232 463 5,300 8,822 -3,522 60.0% 627 8,447 -3,147 62.7% 14,686 13,868 38.2
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 106 753 498 255 151.2% 0 0 753 .0% 510 273 2,821 2,720 100 103.6% 195 2,542 279 110.9% 5,978 6,470 43.6
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 256 -256 .0% 0 0 0 .0% 264 127 4,392 2,229 2,162 196.9% 148 2,198 2,194 199.8% 5,525 4,251 103.3
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 50 561 692 -131 81.0% 71 710 -149 79.0% 710 490 4,252 5,273 -1,021 80.6% 624 5,659 -1,407 75.1% 11,064 10,124 41.9
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 275 2,346 4,656 -2,310 50.3% 422 4,298 -1,952 54.5% 11,781 7,285 32.2
00011062 DEALERS ELECTRI DURANT OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 1,319 836 483 157.7% 78 812 507 162.4% 2,187 1,041 126.7
00011064 DEALERS ELECTRI MUSKOGEE OK US 6512 Electri 0 0 296 -296 .0% 10 299 -299 .0% 299 61 1,409 1,323 85 106.4% 61 1,501 -92 93.8% 2,498 2,931 48.0
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 400 2,028 989 1,039 205.0% 124 1,041 987 194.8% 1,041 1,790 14,248 11,291 2,956 126.1% 1,310 11,922 2,326 119.5% 23,156 23,522 60.5
00011067 DEALERS ELECTRI OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 1,370 6,382 -5,012 21.4% 244 6,475 -5,105 21.1% 7,723 8,348 16.4
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 3,323 -3,323 .0% 0 0 0 .0% 3,361 324 5,588 2,911 2,676 191.9% 90 1,161 4,427 481.3% 5,967 5,020 111.3
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 302 -302 .0% 11 307 -307 .0% 307 40 432 2,428 -1,996 17.7% 200 2,656 -2,224 16.2% 2,656 3,971 10.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 17 443 0 443 .0% 0 0 443 .0% 0 534 11,484 16,223 -4,739 70.7% 727 16,477 -4,993 69.6% 26,162 30,051 38.2
00011079 DEALERS ELECTRI BORGER TX US 6512 Electri 0 0 2,297 -2,297 .0% 18 2,354 -2,354 .0% 2,354 10 2,224 4,810 -2,586 46.2% 54 6,062 -3,838 36.6% 9,245 8,201 27.1
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 136 1,362 441 921 308.8% 24 465 897 292.9% 465 823 8,985 7,681 1,303 116.9% 777 7,742 1,243 116.0% 17,305 14,811 60.6
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 23 946 0 946 .0% 0 0 946 .0% 0 23 946 179 767 528.4% 24 185 761 511.3% 1,465 499 189.5
00011091 DEALERS ELECTRI GARLAND TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 1,947 0 1,947 .0% 0 0 1,947 .0% 430 416 468.0
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 396 -396 .0% 0 0 0 .0% 425 89 2,064 1,706 357 120.9% 70 1,652 412 124.9% 4,456 3,440 60.0
00063431 DEALERS ELECTRI SAN MARCOS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 6 606 -606 .0% 606 3,412 .0
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 518 -518 .0% 15 319 -319 .0% 537 136 1,741 2,120 -379 82.1% 188 2,234 -493 77.9% 4,938 3,898 44.6
00111741 DEALERS ELECTRI AMARILLO TX US 6512 Electri 0 0 1,921 -1,921 .0% 22 1,450 -1,450 .0% 1,948 284 13,317 5,067 8,249 262.8% 290 5,662 7,655 235.1% 16,702 23,786 55.9
00248350 DEALERS ELECTRI TULSA OK US 6512 Electri 0 0 288 -288 .0% 0 0 0 .0% 294 73 2,081 152 1,928 1363.3% 0 0 2,081 .0% 294 288 722.5
Totals 1,438 16,054 64,684 -48,630 24.8% 1,130 18,367 -2,313 87.4% 67,485 15,807 196,139 319,474 -123,335 61.3% 15,243 329,576 -133,437 59.5% 606,405 528,022 37.1%