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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SalesRep 0550 DEWEY FRANZEN - ELEC
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 998 698 300 142.9% 18 775 223 128.7% 1,603 1,075 92.8
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 114 554 636 -82 87.1% 78 683 -129 81.1% 683 1,022 4,672 1,372 3,299 340.3% 262 1,784 2,888 261.8% 6,034 4,720 98.9
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 103 811 2,333 -1,522 34.7% 68 434 377 186.8% 2,521 1,151 7,406 7,946 -540 93.2% 1,198 7,731 -325 95.7% 17,104 16,371 45.2
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 0 0 611 -611 .0% 0 0 0 .0% 591 263 2,923 2,612 310 111.8% 244 2,517 406 116.1% 5,951 3,783 77.2
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 745 378 367 197.0% 30 417 328 178.6% 417 378 197.0
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 12 99 87 12 113.7% 0 0 99 .0% 100 98 620 2,240 -1,620 27.6% 257 2,537 -1,917 24.4% 3,273 2,789 22.2
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 46 532 519 13 102.5% 0 0 532 .0% 548 463 2,836 4,589 -1,753 61.7% 627 4,665 -1,829 60.7% 8,046 7,207 39.3
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 106 391 271 120 144.2% 0 0 391 .0% 297 273 1,626 1,351 274 120.3% 195 1,365 261 119.1% 3,240 2,977 54.6
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 0 0 1,904 -1,904 .0% 232 2,044 -2,044 .0% 2,044 324 3,364 1,703 1,660 197.4% 322 2,698 666 124.6% 3,666 2,816 119.4
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 207 -207 .0% 11 222 -222 .0% 222 40 254 1,413 -1,159 17.9% 200 1,636 -1,382 15.5% 1,636 2,224 11.4
00013834 REXEL TYLER TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 126 -126 .0% 126 0 .0
00013835 REXEL LONGVIEW TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 152 0 .0
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 178 1,639 2,094 -455 78.2% 203 1,425 214 115.0% 2,289 1,434 16,719 16,893 -174 98.9% 1,552 18,609 -1,890 89.8% 35,473 31,479 53.1
00081112 CED/INTERSTATE LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
00082773 WHOLESALE ELEC LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 274 -169 38.3% 8 287 -182 36.5% 287 274 38.3
00082777 WHOLESALE ELEC TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,617 -2,617 .0% 21 1,657 -1,657 .0% 1,657 2,617 .0
00082779 WHOLESALE ELEC MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,799 893 906 201.4% 28 953 846 188.7% 953 2,671 67.3
00082782 WHOLESALE ELEC MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 327 0 327 .0% 0 0 327 .0% 0 0 .0
00082783 WHOLESALE ELEC AUSTIN TX US 6512 Electri 0 0 308 -308 .0% 64 334 -334 .0% 334 715 6,358 1,778 4,579 357.4% 274 2,017 4,341 315.2% 26,587 10,011 63.5
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 48 872 0 872 .0% 0 0 872 .0% 0 550 8,282 0 8,282 .0% 0 0 8,282 .0% 0 0 .0
00082785 WHOLESALE ELEC MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 398 0 398 .0% 0 0 398 .0% 0 0 .0
00082786 WHOLESALE ELEC MANOR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 354 2,691 0 2,691 .0% 0 0 2,691 .0% 0 0 .0
00091731 ELLIOTT ELECTRI NACOGDOCHE TX US 6512 Electri 0 0 293 -293 .0% 0 0 0 .0% 306 20 671 188 482 355.1% 1 21 650 3195.2% 2,129 1,105 60.7
00091733 ELLIOTT ELECTRI SULPHER SP TX US 6512 Electri 0 0 1,756 -1,756 .0% 0 0 0 .0% 1,839 42 2,112 2,263 -151 93.3% 30 1,321 791 159.8% 4,024 5,024 42.0
00091738 ELLIOTT ELECTRI TYLER TX US 6512 Electri 34 530 1,701 -1,171 31.1% 27 698 -168 75.9% 1,643 315 9,293 10,461 -1,168 88.8% 390 10,139 -846 91.6% 17,235 20,240 45.9
00091739 ELLIOTT ELECTRI LONGVIEW TX US 6512 Electri 8 680 4,887 -4,207 13.9% 72 4,679 -3,999 14.5% 5,009 432 7,458 32,554 -25,096 22.9% 1,026 35,458 -28,000 21.0% 48,099 56,252 13.2
00091751 ELLIOTT ELECTRI TEXARKANA TX US 6512 Electri 3 108 0 108 .0% 0 0 108 .0% 0 139 2,665 0 2,665 .0% 0 0 2,665 .0% 3,489 2,555 104.3
00091757 ELLIOTT ELECTRI TERRELL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 459 0 459 .0% 0 0 459 .0% 0 0 .0
00091766 ELLIOTT ELECTRI KILGORE TX US 6512 Electri 0 0 3,267 -3,267 .0% 0 0 0 .0% 3,451 6 218 6,350 -6,132 3.4% 30 4,792 -4,574 4.5% 8,243 7,723 2.8
00091769 ELLIOTT ELECTRI PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 10 9 -9 .0% 9 9 .0
00091774 ELLIOTT ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
00091838 ELLIOTT ELECTRI ATHENS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 2,308 0 2,308 .0% 0 0 2,308 .0% 516 274 842.3
00139220 WHOLESALE ELEC SHERMAN TX US 6512 Electri 5 241 0 241 .0% 0 0 241 .0% 0 6 462 1,579 -1,117 29.2% 420 1,771 -1,309 26.0% 3,236 1,579 29.2
00139221 WHOLESALE ELEC HALTOM CIT TX US 6512 Electri 93 686 1,808 -1,122 37.9% 42 692 -6 99.1% 1,922 1,028 10,346 8,328 2,017 124.2% 678 8,555 1,791 120.9% 19,781 14,984 69.0
00139223 WHOLESALE ELEC FORNEY TX US 6512 Electri 0 0 194 -194 .0% 1 101 -101 .0% 201 7 227 112 114 201.7% 1 101 126 224.7% 952 394 57.6
00187801 WHOLESALE ELECT PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 1 267 -267 .0% 267 235 .0
00187802 WHOLESALE ELEC GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 180 0 180 .0% 0 0 180 .0% 0 0 .0
00222724 THE REYNOLDS CO SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 388 -359 7.4% 8 422 -393 6.8% 1,236 1,000 2.9
00222725 THE REYNOLDS CO TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 114 -114 .0% 177 163 .0
00237792 ADVANCED INDUST VENUS TX US 6512 Electri 0 0 166 -166 .0% 5 174 -174 .0% 174 38 684 484 199 141.2% 52 604 80 113.2% 683 554 123.4
00675462 THE REYNOLDS CO ODESSA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 12 56 -56 .0% 56 51 .0
Totals 750 7,143 23,042 -15,899 30.9% 803 11,486 -4,343 62.1% 24,174 8,827 99,392 109,871 -10,479 90.4% 7,897 113,404 -14,012 87.6% 226,579 203,534 48.8%