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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 2006
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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
00004958 CONSOLIDATED EL BEAUMONT TX US 6512 Electri 0 0 545 -545 .0% 2 287 -287 .0% 588 105 2,804 1,014 1,789 276.4% 19 994 1,810 282.0% 2,491 1,395 201.0
00013826 REXEL BEAUMONT TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 233 1 232 .0% 36 674 -441 34.5% 1,065 1 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 5 1,150 4 1,146 .0% 110 1,813 -663 63.4% 1,813 476 6,314 12 6,301 .0% 550 7,216 -902 87.5% 14,239 27 .0
00226013 WESTINGHOUSE CO BEAUMONT TX US 6512 Electri 0 0 317 -317 .0% 0 0 0 .0% 0 0 0 1,424 -1,424 .0% 0 0 0 .0% 0 2,153 .0
00226013 WESTINGHOUSE CO BEAUMONT 5 TX US 6512 Electri 12 144 0 144 .0% 25 386 -242 37.3% 386 61 870 0 870 .0% 134 1,716 -846 50.6% 2,106 0 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 460 -460 .0% 0 0 0 .0% 0 627 .0
00226015 WESTINGHOUSE CO DEER PARK TX US 6512 Electri 25 157 0 157 .0% 0 0 157 .0% 0 119 808 0 808 .0% 113 527 281 153.3% 1,088 0 .0
00658301 SUMMIT ELECTRIC CLUTE TX US 6512 Electri 0 0 123 -123 .0% 0 0 0 .0% 133 121 921 675 245 136.3% 62 709 212 129.9% 2,074 1,658 55.5
00658302 SUMMIT ELECTRIC HOUSTON TX US 6512 Electri 17 166 3,566 -3,400 4.6% 24 3,087 -2,921 5.3% 3,162 109 7,945 6,511 1,433 122.0% 198 7,841 104 101.3% 9,572 10,924 72.7
00658303 SUMMIT ELECTRIC LAPORTE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 764 1,217 -453 62.7% 116 1,436 -672 53.2% 2,045 1,829 41.7
00658802 SUMMIT ELECTRIC BEAUMONT TX US 6512 Electri 19 171 112 59 152.6% 0 0 171 .0% 142 81 1,008 1,242 -234 81.1% 137 1,326 -318 76.0% 4,899 1,890 53.3
Totals 78 1,788 4,667 -2,879 38.3% 161 5,573 -3,785 32.0% 6,224 1,157 21,667 12,556 9,111 172.5% 1,365 22,439 -772 96.5% 39,579 20,504 105.6%