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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 0564 JASON THOMPSON - ELE
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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
00091734 ELLIOTT ELECTRI GARLAND TX US 6512 Electri 338 799 1,475 -676 54.1% 736 3,290 -2,491 24.2% 3,290 2,932 10,423 12,432 -2,009 83.8% 3,440 20,381 -9,958 51.1% 27,698 14,251 73.1
00091740 ELLIOTT ELECTRI FARMERS BR TX US 6512 Electri 252 5,991 8,729 -2,738 68.6% 343 8,995 -3,004 66.6% 8,995 2,463 48,599 55,047 -6,448 88.2% 2,615 60,471 -11,872 80.3% 94,776 83,994 57.8
00091758 ELLIOTT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 483 0 483 .0% 0 0 483 .0% 1,220 815 59.2
00091767 ELLIOTT ELECTRI MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 83 551 -468 15.0% 3 601 -518 13.8% 2,904 551 15.0
00091779 ELLIOTT ELECTRI DENTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 130 496 -366 26.2% 7 555 -425 23.4% 1,183 904 14.3
00091784 ELLIOTT ELECTRI ARLINGTON TX US 6512 Electri 6 1,961 808 1,153 242.6% 3 903 1,058 217.1% 903 147 4,577 4,415 162 103.6% 23 4,755 -178 96.2% 11,561 7,313 62.5
00091798 ELLIOTT ELECTRI MANSFIELD TX US 6512 Electri 1 307 0 307 .0% 0 0 307 .0% 0 13 1,657 39 1,618 4248.7% 2 45 1,612 3682.2% 87 43 3,853.4
00091801 ELLIOTT ELECTRI Plano TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 145 453 -308 32.0% 2 518 -373 27.9% 518 453 32.0
00091806 ELLIOTT ELECTRI GAINESVILL TX US 6512 Electri 0 0 239 -239 .0% 6 251 -251 .0% 251 4 -3 239 -242 1.2-% 6 251 -254 1.1-% 455 239 -1.2
00136012 PARRISH-HARE EL HALTOM CIT TX US 6512 Electri 0 0 0 0 .0% -75 -993 993 .0% -993 3 501 1,786 -1,285 28.0% 72 898 -397 55.7% -132 1,786 28.0
00136211 SUMMIT ELECTRIC IRVING TX US 6512 Electri 183 1,356 1,878 -522 72.2% 285 2,096 -740 64.6% 2,096 1,482 14,564 22,447 -7,883 64.8% 1,968 24,168 -9,604 60.2% 39,236 33,095 44.0
00188662 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 48 -48 .0% 4 52 -52 .0% 52 0 0 1,245 -1,245 .0% 64 1,362 -1,362 .0% 1,362 1,245 .0
00188665 CITY ELECTRIC S KELLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 5 216 -216 .0% 415 207 .0
00188666 CITY ELECTRIC S DENTON TX US 6512 Electri 57 839 549 290 152.8% 4 621 218 135.1% 621 468 3,391 2,805 586 120.8% 290 3,108 283 109.1% 5,161 4,986 68.0
00188667 CITY ELECTRIC S PLANO TX US 6512 Electri 98 3,644 0 3,644 .0% 0 0 3,644 .0% 0 221 8,356 8,429 -73 99.1% 351 9,628 -1,272 86.7% 10,293 9,621 86.8
00188669 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 6 316 46 270 686.9% 3 48 268 658.3% 48 41 806 2,956 -2,150 27.2% 97 3,466 -2,660 23.2% 4,298 4,312 18.6
00188671 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 8 178 0 178 .0% 0 0 178 .0% 0 60 1,607 0 1,607 .0% 0 0 1,607 .0% 647 0 .0
00188672 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 43 352 0 352 .0% 0 0 352 .0% 0 167 4,676 0 4,676 .0% 0 0 4,676 .0% 0 0 .0
00188673 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 25 0 25 .0% 0 0 25 .0% 0 0 .0
00188678 CITY ELECTRIC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 532 -532 .0% 10 565 -565 .0% 565 532 .0
00188688 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 21 114 -114 .0% 321 254 .0
00188689 CITY ELECTRIC S DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 113 0 113 .0% 0 0 113 .0% 157 0 .0
00188698 CITY ELECTRIC S FT WORTH TX US 6512 Electri 0 0 452 -452 .0% 1 299 -299 .0% 299 0 0 452 -452 .0% 1 299 -299 .0% 299 452 .0
00188699 CITY ELECTRIC S FARMERS BR TX US 6512 Electri 53 835 0 835 .0% 0 0 835 .0% 0 244 2,541 3,812 -1,271 66.6% 399 4,031 -1,490 63.0% 5,477 5,721 44.4
00188714 CITY ELECTRIC S ROCKWALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 250 0 250 .0% 0 0 250 .0% 187 0 .0
00188717 CITY ELECTRIC S KENNEDALE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 1 131 -131 .0% 131 122 .0
00222735 THE REYNOLDS CO ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00443582 GRAYBAR COMM 54 TX US 6512 Electri 0 0 5,483 -5,483 .0% 0 0 0 .0% 0 0 0 45,763 -45,763 .0% 0 0 0 .0% 0 62,774 .0
00648351 1000BULBS.COM ( MESQUITE TX US 6512 Electri 57 3,626 1,687 1,939 214.9% 70 1,952 1,674 185.7% 1,952 253 15,538 8,489 7,049 183.0% 168 9,266 6,272 167.6% 12,823 12,877 120.6
00648353 1000BULBS.COM ( MESQUITE TX US 6512 Electri 613 6,108 2,281 3,827 267.7% 172 2,353 3,755 259.5% 2,353 3,660 38,473 37,339 1,134 103.0% 4,671 41,212 -2,739 93.3% 64,290 59,298 64.8
Totals 1,715 26,312 23,675 2,637 111.1% 1,552 19,867 6,445 132.4% 19,867 12,275 156,941 210,179 -53,238 74.6% 14,216 186,041 -29,100 84.3% 285,932 305,845 51.3%