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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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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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 16 748 1,632 -884 45.8% 79 1,538 -790 48.6% 1,763 7,575 15,373 13,891 1,481 110.6% 3,875 18,376 -3,003 83.6% 34,022 25,386 60.5
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 254 -254 .0% 0 0 0 .0% 262 960 3,267 3,166 100 103.1% 267 3,107 160 105.1% 5,005 2,765 118.1
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 0 0 1,276 -1,276 .0% 6 229 -229 .0% 1,377 1,979 13,171 11,754 1,416 112.0% 1,628 11,988 1,183 109.8% 28,858 25,736 51.1
00013816 REXEL SAN ANTONI TX US 6200 Electri 20 205 0 205 .0% 0 0 205 .0% 0 23 481 0 481 .0% 0 0 481 .0% 1,813 2 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 44 288 145 143 198.6% 0 0 288 .0% 163 281 1,730 985 744 175.5% 187 1,031 699 167.7% 2,229 1,805 95.8
00136291 SUMMIT ELECTRIC CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
00136293 SUMMIT ELECTRIC BRYAN TX US 6512 Electri 1 179 215 -36 83.2% 6 224 -45 79.9% 224 15 1,079 146 932 738.0% 6 224 855 481.6% 608 528 204.3
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,330 1,096 234 121.3% 21 1,155 175 115.1% 1,155 2,898 45.8
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 19 345 0 345 .0% 0 0 345 .0% 0 66 2,289 709 1,580 322.8% 31 767 1,522 298.4% 1,161 1,412 162.1
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 0 0 25,300 -25,300 .0% 6 221 -221 .0% 462 1 43 44,305 -44,262 .0% 2,376 7,970 -7,927 .5% 8,977 83,786 .0
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 2,651 9,878 -7,227 26.8% 4,090 12,226 -9,575 21.6% 12,694 17,171 15.4
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 514 -514 .0% 5 585 -585 .0% 585 514 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 83 0 83 .0% 0 0 83 .0% 179 0 .0
00226059 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 219 .0
00226059 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 116 495 2,047 -1,552 24.1% 663 2,189 -1,694 22.6% 2,189 5,607 27,442 37,394 -9,952 73.3% 11,682 51,684 -24,242 53.0% 95,242 40,430 67.8
Totals 216 2,260 30,869 -28,609 7.3% 760 4,401 -2,141 51.3% 6,440 16,592 68,939 123,838 -54,899 55.6% 24,168 109,113 -40,174 63.1% 192,846 202,652 34.0%