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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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SalesRep 2005 KEITH KOLAJA - ETEL
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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
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 3,795 405 110.6% 1,298 4,312 -112 97.4% 6,768 5,277 79.5
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 5,257 11,329 6,485 4,844 174.6% 4,412 11,536 -207 98.2% 11,536 27,386 63,677 93,963 -30,286 67.7% 32,698 96,273 -32,596 66.1% 136,381 107,538 59.2
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 330 1,791 452 1,339 396.2% 48 484 1,307 370.0% 484 1,272 9,550 11,994 -2,444 79.6% 815 13,001 -3,451 73.4% 18,978 19,962 47.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 80 123 1,946 -1,823 6.3% 195 2,113 -1,990 5.8% 2,113 757 10,652 12,239 -1,587 87.0% 922 13,055 -2,403 81.5% 17,406 18,945 56.2
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 30 646 2,503 -1,857 25.8% 49 2,601 -1,955 24.8% 2,601 278 7,921 10,563 -2,642 74.9% 620 11,448 -3,527 69.1% 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 3,173 -901 71.6% 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 27 3,265 3,212 53 101.6% 27 3,428 -163 95.2% 3,428 212 15,282 15,078 204 101.3% 196 14,647 635 104.3% 20,628 19,138 79.8
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% 7 1,006 -543 46.0% 1,006 168 2,071 5,470 -3,399 37.8% 226 5,828 -3,757 35.5% 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% 24 1,339 -1,113 16.8% 1,339 101 2,260 5,527 -3,267 40.8% 69 6,030 -3,770 37.4% 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 94 788 -694 11.9% 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% 27 896 -896 .0% 896 12 712 920 -208 77.3% 27 896 -184 79.4% 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 1,019 208 120.4% 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% 50 378 -378 .0% 378 211 3,193 1,582 1,611 201.8% 154 1,758 1,435 181.6% 1,758 1,782 179.1
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 722 -722 .0% 33 772 -772 .0% 772 102 2,709 1,939 770 139.7% 55 2,347 362 115.4% 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 51 1,018 0 1,018 .0% 0 0 1,018 .0% 0 975 2,560 1,255 1,305 203.9% 27 1,327 1,233 192.9% 2,128 3,483 73.4
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 15 236 457 -221 51.6% 17 511 -275 46.1% 511 109 1,500 2,472 -972 60.6% 106 2,804 -1,304 53.4% 5,915 5,223 28.7
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 1,063 736 169.2% 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 2,354 -759 67.7% 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 276 1,455 608 847 239.3% 115 672 783 216.5% 672 1,449 13,900 19,051 -5,151 72.9% 740 20,018 -6,118 69.4% 24,147 23,259 59.7
Totals 6,525 27,331 23,872 3,459 114.4% 5,494 30,117 -2,786 90.7% 30,117 46,124 181,324 229,423 -48,099 79.0% 42,276 226,861 -45,537 79.9% 339,763 292,830 61.9%