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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 2008 GENE TRAMP - 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
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 825 45 780 1833.3% 24 58 767 1422.4% 730 242 340.9
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 25 364 0 364 .0% 0 0 364 .0% 0 200 2,536 0 2,536 .0% 0 0 2,536 .0% 0 0 .0
00091775 ELLIOTT ELECTRI ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 334 12 322 2783.3% 0 -1,319 1,653 25.3-% -1,319 12 2,783.3
00091788 ELLIOTT ELECTRI MANOR TX US 6512 Electri 0 0 722 -722 .0% 20 403 -403 .0% 774 121 5,089 1,804 3,284 281.9% 104 2,142 2,947 237.5% 3,561 15,027 33.8
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 0 0 0 0 .0% 0 0 0 .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 17 512 345 167 148.4% 8 312 200 164.1% 365 158 2,623 2,185 437 120.0% 160 2,348 275 111.7% 3,925 3,658 71.7
00171751 FSG LIGHTING & AUSTIN TX US 6512 Electri 27 394 186 208 211.8% 0 0 394 .0% 210 248 4,662 3,320 1,341 140.4% 100 3,528 1,134 132.1% 4,466 3,613 129.0
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 0 0 8,491 -8,491 .0% 1,266 10,357 -10,357 .0% 12,651 3,907 8,353 57,763 -49,410 14.4% 19,034 65,464 -57,111 12.7% 79,920 80,609 10.3
Totals 69 1,270 9,744 -8,474 13.0% 1,294 11,072 -9,802 11.4% 14,000 4,716 25,199 88,617 -63,418 28.4% 19,628 103,273 -78,074 24.4% 125,151 139,988 18.0%