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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 263 880 257 623 342.4% 2 287 593 306.6% 287 683 16,413 4,291 12,121 382.4% 696 4,646 11,767 353.2% 25,469 8,180 200.6
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 219 2,012 867 1,145 232.0% 160 960 1,052 209.5% 960 2,329 15,391 13,492 1,898 114.0% 2,693 15,131 260 101.7% 27,976 24,377 63.1
Totals 482 2,892 1,124 1,768 257.2% 162 1,247 1,645 231.9% 1,247 3,013 32,025 18,606 13,419 172.1% 3,396 19,973 12,052 160.3% 54,786 34,610 92.5%