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Daily Sales Reporting - Company 10 as of 08/20/24

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

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SalesRep 2005 KEITH KOLAJA - ETEL
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
00005023 CONSOLIDATED EL CONROE TX US 6512 Electri 72 351 1,202 -851 29.2% 315 1,358 -1,007 25.8% 1,358 1,072 4,200 3,614 585 116.1% 1,298 4,312 -112 97.4% 6,768 5,277 79.5
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 5,247 11,287 6,485 4,802 174.0% 650 5,589 5,698 201.9% 11,536 27,376 63,635 92,990 -29,355 68.4% 28,936 90,325 -26,690 70.4% 136,381 107,538 59.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 262 1,316 452 864 291.1% 0 0 1,316 .0% 484 1,204 9,075 11,926 -2,851 76.0% 767 12,516 -3,441 72.5% 18,978 19,962 45.4
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 80 123 1,946 -1,823 6.3% 104 309 -186 39.8% 2,113 757 10,652 11,947 -1,295 89.1% 831 11,251 -599 94.6% 17,406 18,945 56.2
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 30 646 2,503 -1,857 25.8% 46 2,560 -1,914 25.2% 2,601 278 7,921 10,187 -2,266 77.7% 617 11,407 -3,486 69.4% 16,166 16,731 47.3
00091743 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 1,533 0 1,533 .0% 0 0 1,533 .0% 0 0 .0
00091745 ELLIOTT ELECTRI TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 2 54 -54 .0% 54 58 .0
00091746 ELLIOTT ELECTRI HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 27 .0
00091747 ELLIOTT ELECTRI KATY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
00091748 ELLIOTT ELECTRI BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 198 0 198 .0% 0 0 198 .0% 0 0 .0
00091749 ELLIOTT ELEC HO HOUSTON TX US 6512 Electri 0 0 1,487 -1,487 .0% 1 1,535 -1,535 .0% 1,535 15 2,272 2,949 -677 77.0% 8 3,450 -1,178 65.8% 4,899 3,844 59.1
00091773 ELLIOTT ELECTRI HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 416 0 416 .0% 0 0 416 .0% 0 0 .0
00091790 ELLIOTT ELECTRI STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 605 0 605 .0% 0 0 605 .0% 0 0 .0
00091796 ELLIOTT ELECTRI CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
00091805 ELLIOTT ELECTRI SAN ANTONI TX US 6512 Electri 21 1,960 3,212 -1,252 61.0% 26 3,328 -1,368 58.8% 3,428 206 13,977 14,596 -619 95.7% 195 14,547 -570 96.0% 20,628 19,138 73.0
00091819 ELLIOTT ELECTRI GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 1 178 -178 .0% 178 158 .0
00091827 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00091852 ELLIOTT ELECTRI PASADENA TX US 6512 Electri 1 106 0 106 .0% 0 0 106 .0% 0 20 727 1,526 -799 47.6% 112 1,536 -809 47.3% 1,748 1,528 47.5
00096540 ANIXTER POWER S JERSEY VIL TX US 6512 Electri 27 463 892 -429 51.9% 1 144 319 321.5% 1,006 168 2,071 5,336 -3,265 38.8% 220 4,966 -2,895 41.7% 9,785 7,697 26.9
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 804 0 804 .0% 0 0 804 .0% 0 0 .0
00118021 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 26 226 1,277 -1,051 17.6% 12 381 -155 59.3% 1,339 101 2,260 5,335 -3,075 42.3% 57 5,072 -2,812 44.5% 11,477 6,632 34.0
00134556 ANIXTER POWER S 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% 79 0 .0
00158811 THE REYNOLDS CO VICTORIA TX US 6512 Electri 0 0 200 -200 .0% 5 214 -214 .0% 214 1 94 758 -664 12.4% 9 864 -770 10.8% 3,786 2,154 4.3
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 920 -920 .0% 0 0 0 .0% 896 12 712 782 -70 91.0% 0 0 712 .0% 896 1,131 62.9
00188622 CITY ELECTRIC S HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 866 0 866 .0% 0 0 866 .0% 1,053 0 .0
00188623 CITY ELECTRIC S HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 419 0 419 .0% 0 0 419 .0% 225 138 303.6
00188626 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 12 513 -513 .0% 641 479 .0
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 13 166 189 -23 87.8% 9 202 -36 82.1% 202 88 1,227 990 236 123.8% 82 1,120 107 109.5% 1,755 1,713 71.6
00188628 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 15 63 -63 .0% 63 61 .0
00188629 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,702 558 1,144 305.0% 21 580 1,122 293.4% 951 785 216.8
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 48 1,216 0 1,216 .0% 0 0 1,216 .0% 0 48 1,216 662 554 183.6% 24 744 472 163.4% 1,517 1,549 78.5
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 38 238 0 238 .0% 0 0 238 .0% 0 160 1,848 1,011 837 182.7% 92 1,113 735 166.0% 1,912 1,520 121.5
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 0 0 327 -327 .0% 0 0 0 .0% 378 211 3,193 1,532 1,660 208.2% 104 1,380 1,813 231.3% 1,758 1,782 179.1
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 722 -722 .0% 0 0 0 .0% 772 102 2,709 1,830 878 147.9% 22 1,575 1,134 172.0% 2,347 2,610 103.7
00188635 CITY ELECTRIC S HOUSTON TX US 6512 Electri 37 1,006 0 1,006 .0% 0 0 1,006 .0% 0 38 1,121 540 581 207.5% 44 577 544 194.2% 708 639 175.4
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 40 1,202 0 1,202 .0% 0 0 1,202 .0% 0 40 1,202 1,411 -209 85.1% 80 1,519 -317 79.1% 2,505 2,141 56.1
00188643 CITY ELECTRIC S STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 294 1,409 -1,115 20.8% 48 1,488 -1,194 19.7% 1,488 1,409 20.8
00188644 CITY ELECTRIC S GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
00188647 CITY ELECTRIC S KATY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,352 -1,352 .0% 83 1,461 -1,461 .0% 1,461 1,621 .0
00188649 CITY ELECTRIC S WALLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 893 2,342 -1,449 38.1% 121 2,533 -1,640 35.2% 3,371 2,575 34.6
00188651 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,984 0 .0
00188683 CITY ELECTRIC S SCHERTZ TX US 6512 Electri 27 436 0 436 .0% 0 0 436 .0% 0 5,421 10,696 5,205 5,491 205.4% 2,976 5,397 5,299 198.1% 16,617 6,132 174.4
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 247 0 247 .0% 0 0 247 .0% 0 0 .0
00188687 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 836 0 836 .0% 0 0 836 .0% 0 0 .0
00188691 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 76 1,100 0 1,100 .0% 0 0 1,100 .0% 0 208 2,453 2,093 360 117.2% 78 1,397 1,056 175.5% 3,287 3,254 75.3
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 123 12,112 -11,989 1.0% 5 168 -45 73.2% 168 12,117 1.0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 924 1,543 1,255 288 122.9% 27 1,327 216 116.2% 2,128 3,483 44.3
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 0 0 457 -457 .0% 0 0 0 .0% 511 94 1,265 2,403 -1,138 52.6% 89 2,293 -1,028 55.1% 5,915 5,223 24.2
00188705 CITY ELECTRIC S BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 752 0 752 .0% 0 0 752 .0% 0 0 .0
00188707 CITY ELECTRIC S NEW BRAUNF TX US 6512 Electri 0 0 305 -305 .0% 10 329 -329 .0% 329 5,403 1,799 1,017 781 176.8% 15 1,182 617 152.1% 2,494 1,192 150.9
00188708 CITY ELECTRIC S ROSENBERG TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 1 207 -207 .0% 207 184 .0
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 48 425 0 425 .0% 0 0 425 .0% 0 147 3,008 2,036 972 147.7% 99 2,250 758 133.6% 2,387 2,036 147.7
00188721 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 48 1,814 -1,766 2.6% 85 1,963 -1,915 2.4% 1,963 1,814 2.6
00188722 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 688 -688 .0% 150 743 -743 .0% 743 60 1,595 2,250 -655 70.8% 278 2,571 -976 62.0% 3,052 2,697 59.1
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 624 0 624 .0% 0 0 624 .0% 2,016 1,347 46.3
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 6 533 0 533 .0% 0 0 533 .0% 0 48 857 44 813 1947.7% 2 48 809 1785.4% 231 61 1,404.9
00222728 THE REYNOLDS CO BEAUMONT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 30 141 -141 .0% 141 189 .0
00222731 THE REYNOLDS CO SAN ANTONI TX US 6512 Electri 255 1,314 608 706 216.1% 115 672 642 195.5% 672 1,428 13,760 18,959 -5,199 72.5% 740 20,018 -6,258 68.7% 24,147 23,259 59.1
Totals 6,354 24,114 23,872 242 101.0% 1,444 17,364 6,750 138.8% 30,117 45,953 178,110 225,834 -47,724 78.8% 38,226 214,106 -35,996 83.1% 339,763 292,830 60.8%