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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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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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 278 1,398 1,783 -385 78.4% 435 2,166 -768 64.5% 2,166 7,866 16,900 16,197 703 104.3% 4,361 20,767 -3,867 81.3% 34,022 25,386 66.5
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 960 3,267 3,248 19 100.5% 277 3,369 -102 96.9% 5,005 2,765 118.1
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 924 2,553 1,386 1,167 184.1% 64 1,445 1,108 176.6% 1,445 2,963 16,455 13,549 2,906 121.4% 1,964 14,582 1,873 112.8% 28,858 25,736 63.9
00013816 REXEL SAN ANTONI TX US 6200 Electri 2 393 2 391 .0% 10 1,813 -1,420 21.6% 1,813 25 874 2 872 .0% 10 1,813 -939 48.2% 1,813 2 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 60 347 249 98 139.3% 38 285 62 121.7% 285 341 2,077 1,281 796 162.1% 242 1,479 598 140.4% 2,229 1,805 115.0
00136291 SUMMIT ELECTRIC CORPUS CHR TX US 6512 Electri 1 137 0 137 .0% 0 0 137 .0% 0 1 137 0 137 .0% 0 0 137 .0% 11 0 .0
00136293 SUMMIT ELECTRIC BRYAN TX US 6512 Electri 0 0 198 -198 .0% 5 209 -209 .0% 209 15 1,079 413 666 261.2% 11 433 646 249.1% 608 528 204.3
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,330 1,096 234 121.3% 21 1,155 175 115.1% 1,155 2,898 45.8
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 2 90 0 90 .0% 0 0 90 .0% 0 68 2,379 709 1,670 335.5% 31 767 1,612 310.1% 1,161 1,412 168.4
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 1 185 11,058 -10,873 1.6% 0 0 185 .0% 0 2 227 63,459 -63,232 .3% 2,394 8,211 -7,984 2.7% 8,977 83,786 .2
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 2,651 9,878 -7,227 26.8% 4,090 12,226 -9,575 21.6% 12,694 17,171 15.4
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 514 -514 .0% 5 585 -585 .0% 585 514 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 83 0 83 .0% 0 0 83 .0% 179 0 .0
00226059 WESTINGHOUSE CO 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% 0 219 .0
00226059 WESTINGHOUSE CO 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% 307 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 230 1,753 -17,207 18,960 10.1-% 1,446 8,669 -6,916 20.2% 8,669 5,944 30,535 20,844 9,691 146.4% 13,128 60,354 -29,819 50.5% 95,242 40,430 75.5
Totals 1,498 6,856 -2,531 9,387 -270.8% 1,998 14,587 -7,731 47.0% 14,587 18,270 77,994 131,190 -53,196 59.4% 26,534 125,741 -47,747 62.0% 192,846 202,652 38.4%