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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 2008 GENE TRAMP - ETEL
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 23 653 0 653 .0% 0 0 653 .0% 0 23 653 45 608 1451.1% 24 58 595 1125.8% 730 242 269.8
00013814 REXEL AUSTIN TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 217 0 217 .0% 30 182 35 119.2% 182 0 .0
00091750 ELLIOTT ELECTRI CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,983 0 .0
00091752 ELLIOTT ELECTRI MARBLE FAL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 175 2,172 0 2,172 .0% 0 0 2,172 .0% 0 0 .0
00091775 ELLIOTT ELECTRI ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 -3 12 -15 25.0-% 0 -1,319 1,316 .2% -1,319 12 -25.0
00091788 ELLIOTT ELECTRI MANOR TX US 6512 Electri 15 113 464 -351 24.3% 15 977 -864 11.5% 977 111 4,797 1,043 3,753 459.6% 84 1,740 3,057 275.6% 3,561 15,027 31.9
00091871 ELLIOTT ELECTRI LANCASTER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17,123 -17,123 .0% 132 23,511 -23,511 .0% 23,950 30,462 .0
00091874 ELLIOTT ELECTRI SHERMAN TX US 6512 Electri 24 184 0 184 .0% 0 0 184 .0% 0 24 184 6,365 -6,181 2.8% 44 7,359 -7,175 2.5% 7,753 6,365 2.8
00091889 ELLIOTT ELECTRI LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 297 0 297 .0% 0 0 297 .0% 0 0 .0
00091890 ELLIOTT ELECTRI FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 0 0 79 .0% 0 0 .0
00136121 SUMMIT ELECTRIC AUSTIN TX US 6512 Electri -1 -327 244 -571 134.0-% 8 173 -500 189.0-% 276 124 1,565 1,813 -248 86.2% 127 1,932 -367 81.0% 3,925 3,658 42.7
00171751 FSG LIGHTING & AUSTIN TX US 6512 Electri 2 50 491 -441 10.1% 28 558 -508 8.9% 558 217 4,169 3,005 1,163 138.6% 100 3,528 641 118.1% 4,466 3,613 115.3
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 0 0 930 -930 .0% 155 987 -987 .0% 987 3,907 8,353 50,248 -41,895 16.6% 17,768 55,107 -46,754 15.1% 79,920 80,609 10.3
Totals 63 673 2,129 -1,456 31.6% 206 2,695 -2,022 24.9% 2,798 4,595 22,483 79,654 -57,171 28.2% 18,309 92,098 -69,615 24.4% 125,151 139,988 16.0%