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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SalesRep 0562
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 14 285 904 -619 31.5% 30 865 -580 32.9% 981 356 10,156 10,499 -343 96.7% 262 11,560 -1,404 87.8% 20,889 15,140 67.0
00005043 CONSOLIDATED EL EULESS TX US 6512 Electri 298 1,086 2,041 -955 53.2% 0 0 1,086 .0% 2,055 1,038 4,608 7,523 -2,915 61.2% 902 6,740 -2,132 68.3% 13,439 16,432 28.0
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 20 123 120 3 102.5% 20 97 26 126.8% 97 90 625 549 75 113.6% 75 543 82 115.1% 835 731 85.4
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,159 2,384 -1,225 48.6% 153 2,649 -1,490 43.7% 3,654 3,701 31.3
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 307 -307 .0% 65 343 -343 .0% 343 386 2,140 1,931 208 110.8% 297 2,234 -94 95.7% 4,483 4,169 51.3
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 325 248 77 131.0% 101 277 48 117.3% 684 585 55.5
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri -3 -104 724 -828 14.3-% 57 772 -876 13.4-% 772 38 333 1,090 -757 30.5% 109 1,346 -1,013 24.7% 3,082 1,779 18.7
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 6,044 -6,044 .0% 20 801 -801 .0% 7,182 1,182 5,636 7,825 -2,189 72.0% 1,190 4,618 1,018 122.0% 14,403 9,919 56.8
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 36 1,177 244 933 482.3% 0 0 1,177 .0% 251 424 5,108 6,692 -1,584 76.3% 271 7,269 -2,161 70.2% 10,907 8,675 58.8
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 4,994 -4,994 .0% 33 680 -680 .0% 5,384 687 2,307 40,941 -38,634 5.6% 1,520 51,818 -49,511 4.4% 68,493 48,580 4.7
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 186 -186 .0% 0 0 0 .0% 194 127 2,955 1,407 1,547 209.9% 148 1,362 1,593 216.9% 3,143 2,402 123.0
00013819 REXEL TEMPLE TX US 6200 Electri 12 164 0 164 .0% 0 0 164 .0% 0 44 626 0 626 .0% 1 187 439 334.7% 497 0 .0
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 0 0 3,448 -3,448 .0% 82 3,816 -3,816 .0% 3,816 210 13,443 10,527 2,915 127.6% 863 11,623 1,820 115.6% 20,398 13,566 99.0
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 248 1,028 -780 24.1% 9 1,246 -998 19.9% 1,474 1,028 24.1
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 1,716 510 1,206 336.4% 8 562 1,154 305.3% 3,665 2,815 60.9
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 2 27 0 27 .0% 0 0 27 .0% 0 2 27 81 -54 33.3% 1 92 -65 29.3% 92 81 33.3
00091799 ELLIOTT ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 129 .0
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 10 142 1,126 -984 12.6% 83 1,181 -1,039 12.0% 1,181 11 334 833 -499 40.0% 83 1,181 -847 28.2% 1,724 1,311 25.4
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 129 1,622 5,073 -3,451 31.9% 0 0 1,622 .0% 4,732 1,796 21,779 27,648 -5,869 78.7% 1,768 22,915 -1,136 95.0% 37,970 39,041 55.7
00136251 SUMMIT ELECTRIC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 814 19 795 4284.2% 11 19 795 4284.2% 175 156 521.7
00136292 SUMMIT ELECTRIC WACO TX US 6512 Electri 30 455 1,038 -583 43.8% 12 523 -68 86.9% 1,095 390 6,021 5,873 147 102.5% 412 6,133 -112 98.1% 12,823 11,763 51.1
00136296 SUMMIT ELECTRIC RICHARDSON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -10 -1,512 0 -1,512 .0% 0 0 -1,512 .0% 4,079 0 .0
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 89 42 100.0
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 600 1,155 2,808 -1,653 41.1% 1,800 2,938 -1,783 39.3% 7,491 5,391 21.4
00182554 ANIXTER STORE 1 LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 76 252 -252 .0% 252 187 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 4,293 12,175 17,104 -4,929 71.1% 5,775 13,460 -1,285 90.4% 18,715 34,583 63,698 70,519 -6,821 90.3% 30,569 76,613 -12,915 83.1% 136,426 131,776 48.3
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 343 -343 .0% 0 0 0 .0% 295 0 0 396 -396 .0% 1 164 -164 .0% 822 666 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 -22,067 22,067 .0% 0 0 0 .0% 0 1 30 -49,762 49,792 .0% 3,726 8,581 -8,551 .3% 8,747 -69,106 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 70 661 -661 .0% 661 645 .0
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 1,057 311 746 339.8% 4 346 711 305.4% 1,219 912 115.8
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 351 12 339 2925.0% 5 13 338 2700.0% 13 12 2,925.0
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 3 242 1,367 -1,125 17.7% 204 1,023 -781 23.6% 1,403 1,056 6,903 8,702 -1,799 79.3% 1,161 8,718 -1,815 79.1% 15,380 14,878 46.3
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 4 1,716 0 1,716 .0% 0 0 1,716 .0% 0 10 1,842 3,686 -1,844 49.9% 248 4,042 -2,200 45.5% 4,754 4,346 42.3
Totals 4,848 19,110 22,996 -3,886 83.1% 6,381 23,561 -4,451 81.1% 48,496 43,246 153,982 165,111 -11,129 93.2% 45,844 236,702 -82,720 65.0% 402,974 271,752 56.6%