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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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District 20003500 Wholesale Elec Sy Co
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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
00032321 WHOLESALE ELEC TEXARKANA TX US 6512 Electri 178 3,091 3,866 -775 79.9% 203 2,510 581 123.1% 4,047 1,434 30,043 28,302 1,740 106.1% 1,552 29,434 609 102.0% 56,019 52,117 57.6
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 65 839 725 114 115.7% 77 744 95 112.7% 744 1,362 10,814 7,577 3,236 142.7% 943 8,057 2,757 134.2% 18,469 16,730 64.6
00032325 WHOLESALE ELEC BRANSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 33 2,582 -2,549 1.2% 439 2,680 -2,647 1.2% 3,000 5,578 .5
00032326 WHOLESALE ELEC ROGERS AR US 6512 Electri 0 0 1,355 -1,355 .0% 110 1,409 -1,409 .0% 1,409 0 0 2,426 -2,426 .0% 300 3,078 -3,078 .0% 4,498 5,773 .0
00032328 WHOLESALE ELEC SPRINGFIEL MO US 6504 Electri 101 1,475 1,431 44 103.0% 204 1,482 -7 99.5% 1,482 1,459 18,707 10,776 7,930 173.5% 1,377 11,800 6,907 158.5% 29,154 18,367 101.8
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 401 -401 .0% 6 416 -416 .0% 416 0 0 1,691 -1,691 .0% 102 1,965 -1,965 .0% 1,965 2,388 .0
00032330 WHOLESALE ELEC OZARK MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,700 2,637 .0
00082773 WHOLESALE ELEC LONGVIEW TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 129 344 -215 37.5% 8 348 -219 37.0% 348 344 37.5
00082777 WHOLESALE ELEC TYLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,043 -3,043 .0% 21 1,932 -1,932 .0% 1,932 3,043 .0
00082779 WHOLESALE ELEC MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 2,363 1,270 1,093 186.0% 28 1,332 1,031 177.4% 1,332 3,732 63.3
00082781 WHOLESALE ELEC JOPLIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,631 -2,631 .0% 3 2,607 -2,607 .0% 3,048 2,869 .0
00082782 WHOLESALE ELEC MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 376 0 376 .0% 0 0 376 .0% 0 0 .0
00082783 WHOLESALE ELEC AUSTIN TX US 6512 Electri 0 0 572 -572 .0% 64 607 -607 .0% 607 715 11,100 3,303 7,796 336.0% 274 3,664 7,436 302.9% 53,216 21,687 51.1
00082784 WHOLESALE ELEC SAN ANTONI TX US 6512 Electri 48 1,220 0 1,220 .0% 0 0 1,220 .0% 0 550 12,754 0 12,754 .0% 0 0 12,754 .0% 0 0 .0
00082785 WHOLESALE ELEC MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 476 0 476 .0% 0 0 476 .0% 0 0 .0
00082786 WHOLESALE ELEC MANOR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 354 4,847 0 4,847 .0% 0 0 4,847 .0% 0 0 .0
00110690 WHOLESALE ELECT LITTLE ROC AR US 6512 Electri 75 1,531 10,425 -8,894 14.6% 414 3,951 -2,420 38.7% 10,782 4,816 37,171 44,862 -7,691 82.8% 4,181 43,253 -6,082 85.9% 89,952 83,443 44.5
00110692 WHOLESALE ELECT FT SMITH AR US 6512 Electri 47 1,736 815 921 213.0% 79 833 903 208.4% 833 708 14,362 18,425 -4,063 77.9% 1,070 19,172 -4,810 74.9% 33,450 31,710 45.2
00110696 WHOLESALE ELECT BENTONVILL AR US 6512 Electri 0 0 488 -488 .0% 33 497 -497 .0% 497 0 0 4,355 -4,355 .0% 898 4,639 -4,639 .0% 6,423 10,209 .0
00110697 WHOLESALE ELECT LOWELL AR US 6512 Electri 124 1,600 2,991 -1,391 53.4% 84 1,462 138 109.4% 3,079 854 11,606 12,825 -1,219 90.4% 1,216 13,005 -1,399 89.2% 26,529 22,271 52.1
00110698 WHOLESALE ELECT VAN BUREN AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 127 -127 .0% 127 123 .0
00110699 WHOLESALE ELECT JONESBORO AR US 6512 Electri 2 50 0 50 .0% 0 0 50 .0% 0 43 862 0 862 .0% 0 0 862 .0% 51 0 .0
00120507 WHOLESALE ELEC NO LITTLE AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 864 -864 .0% 226 881 -881 .0% 881 864 .0
00139220 WHOLESALE ELEC SHERMAN TX US 6512 Electri 5 332 0 332 .0% 0 0 332 .0% 0 6 606 3,316 -2,710 18.2% 420 3,439 -2,833 17.6% 5,453 3,316 18.2
00139221 WHOLESALE ELEC HALTOM CIT TX US 6512 Electri 94 1,229 3,086 -1,857 39.8% 42 1,219 10 100.8% 3,214 1,029 17,206 14,026 3,179 122.6% 678 13,819 3,387 124.5% 30,922 26,234 65.5
00139223 WHOLESALE ELEC FORNEY TX US 6512 Electri 0 0 237 -237 .0% 1 122 -122 .0% 245 7 312 149 162 208.9% 1 122 190 255.7% 1,225 481 64.8
00139704 H E P SUPPLY CO LEBANON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 3 251 -251 .0% 251 246 .0
00156851 WHOLESALE ELEC BOWLING GR KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 114 3,059 -837 3,896 365.4-% 86 -798 3,857 383.3-% 601 2,344 130.5
00174830 BR SUPPLY HUMBOLDT TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 2,925 0 2,925 .0% 0 0 2,925 .0% 0 0 .0
00187801 WHOLESALE ELECT PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 284 -284 .0% 1 317 -317 .0% 317 284 .0
00187802 WHOLESALE ELEC GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 214 0 214 .0% 0 0 214 .0% 0 0 .0
00190930 WHOLESALE ELEC EL DORADO AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 208 0 208 .0% 0 0 208 .0% 0 0 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,219 -1,219 .0% 70 1,259 -1,259 .0% 1,259 1,219 .0
00222661 WHOLESALE ELEC BRIDGEPORT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 388 0 388 .0% 0 0 388 .0% 0 0 .0
00429352 WHOLESALE ELECT HOT SPRING AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12,357 -12,357 .0% 750 12,323 -12,323 .0% 12,323 12,357 .0
Totals 739 13,103 26,392 -13,289 49.6% 1,317 15,252 -2,149 85.9% 27,355 14,387 180,561 176,159 4,402 102.4% 14,648 178,706 1,855 101.0% 385,445 330,366 54.6%