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Daily Sales Reporting - Company 10 as of 08/23/24

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

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District 20008000 Dealers Electric Sup
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 50 840 0 840 .0% 0 0 840 .0% 0 140 2,120 1,097 1,023 193.2% 75 1,130 990 187.6% 1,921 1,419 149.4
00011026 DEALERS ELECTRI LUFKIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 1,599 958 641 166.9% 18 1,037 562 154.1% 2,195 1,485 107.6
00011027 DEALERS ELECTRI GREENVILLE TX US 6512 Electri 120 468 1,134 -666 41.2% 80 1,176 -708 39.7% 1,176 1,142 9,206 4,112 5,094 223.8% 342 4,243 4,963 216.9% 10,222 8,194 112.3
00011028 DEALERS ELECTRI TYLER TX US 6512 Electri 96 1,202 2,617 -1,415 45.9% 114 2,693 -1,491 44.6% 2,693 1,315 16,493 19,440 -2,947 84.8% 1,446 20,020 -3,527 82.3% 29,470 29,760 55.4
00011029 DEALERS ELECTRI KERRVILLE TX US 6512 Electri 88 2,776 1,896 880 146.4% 158 1,957 819 141.8% 1,957 688 9,562 8,329 1,233 114.8% 622 8,387 1,175 114.0% 27,917 13,001 73.5
00011030 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 1,190 1,837 -647 64.7% 61 1,935 -745 61.4% 2,569 1,837 64.7
00011031 DEALERS ELECTRI STAFFORD TX US 6512 Electri 1 323 0 323 .0% 0 0 323 .0% 0 235 4,201 5,793 -1,592 72.5% 324 5,503 -1,302 76.3% 9,123 8,454 49.6
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 634 -634 .0% 52 674 -674 .0% 674 82 2,400 4,380 -1,980 54.7% 205 4,646 -2,246 51.6% 5,738 6,329 37.9
00011033 DEALERS ELECTRI AUSTIN TX US 6512 Electri 0 0 155 -155 .0% 12 171 -171 .0% 171 13 776 1,280 -504 60.6% 19 267 509 290.6% 1,999 3,389 22.8
00011034 DEALERS ELECTRI SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 3,420 6,145 -2,725 55.6% 118 6,447 -3,027 53.0% 10,180 11,249 30.4
00011035 DEALERS ELECTRI LONGVIEW TX US 6512 Electri 56 1,256 574 682 218.8% 15 592 664 212.1% 592 319 6,282 5,613 669 111.9% 305 5,718 564 109.8% 9,635 6,600 95.1
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 330 3,068 726 2,342 422.5% 48 752 2,316 407.9% 752 1,272 15,413 18,297 -2,884 84.2% 815 19,384 -3,971 79.5% 28,287 30,794 50.0
00011038 DEALERS ELECTRI HOUSTON TX US 6512 Electri 44 2,677 1,699 978 157.5% 23 1,804 873 148.3% 1,804 148 7,683 22,992 -15,309 33.4% 512 23,798 -16,115 32.2% 32,255 25,783 29.7
00011039 DEALERS ELECTRI MCALLEN TX US 6512 Electri 210 1,467 1,872 -405 78.3% 436 1,959 -492 74.8% 1,959 1,950 9,995 6,295 3,700 158.7% 1,104 6,530 3,465 153.0% 12,569 9,861 101.3
00011040 DEALERS ELECTRI MARSHALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 1,075 682 393 157.6% 30 707 368 152.0% 707 682 157.6
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 334 -334 .0% 4 -1,304 1,304 .0% -1,304 517 5,942 4,539 1,403 130.9% 301 3,027 2,915 196.2% 8,458 8,561 69.4
00011042 DEALERS ELECTRI HOUSTON TX US 6512 Electri 30 2,032 1,079 953 188.3% 81 1,139 893 178.4% 1,139 300 5,890 2,408 3,482 244.6% 212 2,522 3,368 233.5% 6,440 3,228 182.4
00011043 DEALERS ELECTRI HARLINGEN TX US 6512 Electri 107 1,616 0 1,616 .0% 0 0 1,616 .0% 0 577 11,130 11,725 -595 94.9% 463 11,762 -632 94.6% 18,497 17,623 63.1
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 554 3,545 -2,991 15.6% 225 3,231 -2,677 17.1% 4,858 4,140 13.3
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 2 123 242 -119 50.8% 62 252 -129 48.8% 252 26 638 819 -181 77.8% 163 845 -207 75.5% 1,419 1,250 51.0
00011046 DEALERS ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,552 0 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 1 302 0 302 .0% 0 0 302 .0% 0 39 1,000 1,991 -991 50.2% 109 2,033 -1,033 49.1% 4,704 2,811 35.5
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 781 -781 .0% 161 808 -808 .0% 808 1,182 9,218 18,741 -9,523 49.1% 3,851 20,326 -11,108 45.3% 24,821 19,107 48.2
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 5 3,138 257 2,881 1221.0% 21 277 2,861 1132.8% 277 432 12,434 9,385 3,049 132.4% 322 10,234 2,200 121.4% 14,122 11,732 105.9
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 42 2,864 2,325 539 123.1% 51 2,287 577 125.2% 2,287 729 1,768 107,359 -105,591 1.6% 3,456 130,040 -128,272 1.3% 155,740 119,499 1.4
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 278 249 29 111.6% 52 254 24 109.4% 254 249 111.6
00011052 DEALERS ELECTRI TEXARKANA TX US 6512 Electri 24 427 441 -14 96.8% 6 458 -31 93.2% 458 122 1,772 4,953 -3,181 35.7% 275 5,270 -3,498 33.6% 5,929 5,352 33.1
00011053 DEALERS ELECTRI SHERMAN TX US 6512 Electri 36 641 1,158 -517 55.3% 36 1,196 -555 53.5% 1,196 569 6,377 10,535 -4,158 60.5% 862 10,876 -4,499 58.6% 14,686 13,868 45.9
00011054 DEALERS ELECTRI PALESTINE TX US 6512 Electri 0 0 533 -533 .0% 23 545 -545 .0% 545 273 2,821 3,489 -668 80.8% 301 3,597 -776 78.4% 5,978 6,470 43.6
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 374 -374 .0% 11 290 -290 .0% 290 150 4,943 2,724 2,219 181.4% 163 2,752 2,191 179.6% 5,525 4,251 116.2
00011056 DEALERS ELECTRI CORPUS CHR TX US 6512 Electri 61 1,031 296 735 348.3% 36 306 725 336.9% 306 551 5,283 5,896 -613 89.6% 660 5,966 -683 88.5% 11,064 10,124 52.1
00011057 DEALERS ELECTRI LAS CRUCES NM US 6508 Electri 40 203 1,724 -1,521 11.7% 194 1,993 -1,790 10.1% 1,993 315 2,549 6,380 -3,831 39.9% 616 6,291 -3,742 40.5% 11,781 7,285 34.9
00011062 DEALERS ELECTRI DURANT OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 1,319 836 483 157.7% 78 812 507 162.4% 2,187 1,041 126.7
00011064 DEALERS ELECTRI MUSKOGEE OK US 6512 Electri 22 284 222 62 127.9% 15 231 53 122.9% 231 83 1,693 1,685 8 100.4% 76 1,732 -39 97.7% 2,498 2,931 57.7
00011066 DEALERS ELECTRI ALBUQUERQU NM US 6508 Electri 205 2,502 3,533 -1,031 70.8% 494 4,567 -2,065 54.7% 4,567 2,057 18,001 15,290 2,711 117.7% 1,804 16,489 1,512 109.1% 23,156 23,522 76.5
00011067 DEALERS ELECTRI OKLAHOMA C OK US 6512 Electri 0 0 -141 141 .0% 1 4 -4 .0% 4 142 1,943 6,240 -4,297 31.1% 245 6,479 -4,536 29.9% 7,723 8,348 23.2
00011071 DEALERS ELECTRI SULPHUR SP TX US 6512 Electri 187 3,825 343 3,482 1115.1% 14 372 3,453 1028.2% 372 511 9,413 4,815 4,598 195.4% 336 4,894 4,519 192.3% 5,967 5,020 187.5
00011073 DEALERS ELECTRI PARIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 432 2,570 -2,138 16.8% 200 2,656 -2,224 16.2% 2,656 3,971 10.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 80 312 3,055 -2,743 10.2% 195 3,146 -2,834 9.9% 3,146 757 17,042 19,278 -2,236 88.4% 922 19,623 -2,581 86.8% 26,162 30,051 56.7
00011079 DEALERS ELECTRI BORGER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 2,224 5,890 -3,666 37.7% 54 6,062 -3,838 36.6% 9,245 8,201 27.1
00011081 DEALERS ELECTRI SANTA FE NM US 6508 Electri 98 934 798 136 117.0% 79 943 -9 99.0% 943 921 9,919 8,687 1,232 114.1% 856 8,685 1,234 114.2% 17,305 14,811 66.9
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 26 312 0 312 .0% 0 0 312 .0% 0 68 1,575 179 1,396 879.8% 24 185 1,390 851.3% 1,465 499 315.6
00011091 DEALERS ELECTRI GARLAND TX US 6512 Electri 0 0 416 -416 .0% 71 430 -430 .0% 430 117 1,947 416 1,531 468.0% 71 430 1,517 452.7% 430 416 468.0
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 404 -404 .0% 40 582 -582 .0% 582 103 2,365 2,297 68 102.9% 128 2,659 -294 88.9% 4,456 3,440 68.7
00063430 DEALERS ELECTRI SAN MARCOS TX US 6512 Electri 13 940 0 940 .0% 0 0 940 .0% 0 13 940 0 940 .0% 0 0 940 .0% 0 0 .0
00063431 DEALERS ELECTRI SAN MARCOS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 6 606 -606 .0% 606 3,412 .0
00105720 DEALERS ELECTRI WOOD RIVER IL US 6504 Electri 0 0 926 -926 .0% 54 955 -955 .0% 955 172 2,020 3,290 -1,270 61.3% 267 3,406 -1,386 59.3% 4,938 3,898 51.8
00111741 DEALERS ELECTRI AMARILLO TX US 6512 Electri 17 -144 3,374 -3,518 4.2-% 44 3,500 -3,644 4.1-% 3,500 370 14,132 9,345 4,787 151.2% 348 9,659 4,473 146.3% 16,702 23,786 59.4
00248350 DEALERS ELECTRI TULSA OK US 6512 Electri 8 391 0 391 .0% 0 0 391 .0% 0 81 2,472 288 2,184 858.3% 36 294 2,178 840.8% 294 288 858.3
Totals 1,999 35,810 33,781 2,029 106.0% 2,631 34,755 1,055 103.0% 34,755 18,881 251,449 383,674 -132,225 65.5% 23,478 413,449 -162,000 60.8% 606,405 528,022 47.6%