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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 78 990 333 657 297.2% 0 0 990 .0% 473 1,150 5,189 3,852 1,336 134.6% 1,298 4,312 877 120.3% 6,768 5,277 98.3
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 0 0 8,694 -8,694 .0% 267 2,138 -2,138 .0% 13,251 27,386 63,677 95,440 -31,763 66.7% 32,965 98,411 -34,734 64.7% 136,381 107,538 59.2
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 0 0 704 -704 .0% 0 0 0 .0% 783 1,272 9,550 12,112 -2,562 78.8% 815 13,001 -3,451 73.4% 18,978 19,962 47.8
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 82 204 759 -555 26.8% 0 0 204 .0% 509 839 10,856 12,368 -1,512 87.7% 922 13,055 -2,199 83.1% 17,406 18,945 57.3
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 12 89 1,024 -935 8.6% 0 0 89 .0% 1,431 290 8,010 10,737 -2,727 74.6% 620 11,448 -3,438 69.9% 16,166 16,731 47.8
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 27 -27 .0% 0 0 0 .0% 42 0 0 4 -4 .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 0 671 -671 .0% 0 0 0 .0% 1,087 15 2,272 3,287 -1,015 69.1% 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 6 1,074 1,512 -438 71.0% 0 0 1,074 .0% 1,950 218 16,356 15,335 1,020 106.6% 196 14,647 1,709 111.6% 20,628 19,138 85.4
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 0 0 0 0 .0% 0 0 0 .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 19 409 680 -271 60.1% 0 0 409 .0% 1,081 187 2,480 5,586 -3,106 44.3% 226 5,828 -3,348 42.5% 9,785 7,697 32.2
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 0 0 826 -826 .0% 32 535 -535 .0% 1,173 101 2,260 5,667 -3,407 39.8% 101 6,565 -4,305 34.4% 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 1,366 -1,366 .0% 1 2,304 -2,304 .0% 2,304 1 94 1,020 -926 9.2% 10 3,168 -3,074 2.9% 3,786 2,154 4.3
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 138 -138 .0% 0 0 0 .0% 225 2 419 23 395 1786.0% 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 0 0 252 -252 .0% 0 0 0 .0% 329 88 1,227 1,062 164 115.4% 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 0 227 -227 .0% 4 370 -370 .0% 370 70 1,702 596 1,105 285.2% 25 951 751 178.9% 951 785 216.8
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 887 -887 .0% 0 0 0 .0% 744 48 1,216 812 403 149.6% 24 744 472 163.4% 1,517 1,549 78.5
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 150 -150 .0% 0 0 0 .0% 165 160 1,848 1,036 811 178.2% 92 1,113 735 166.0% 1,912 1,520 121.5
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 211 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 0 0 .0% 0 0 0 .0% 0 102 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 0 0 99 -99 .0% 0 0 0 .0% 131 38 1,121 556 564 201.3% 44 577 544 194.2% 708 639 175.4
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 367 -367 .0% 0 0 0 .0% 575 40 1,202 1,472 -270 81.6% 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 0 233 -233 .0% 19 322 -322 .0% 322 39 893 2,381 -1,488 37.4% 140 2,854 -1,961 31.2% 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 0 0 1,296 -1,296 .0% 42 506 -506 .0% 1,782 5,421 10,696 5,425 5,270 197.1% 3,018 5,903 4,793 181.1% 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 0 0 771 -771 .0% 0 0 0 .0% 907 208 2,453 2,224 228 110.2% 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 0 0 185 -185 .0% 0 0 0 .0% 282 975 2,560 1,286 1,273 198.9% 27 1,327 1,233 192.9% 2,128 3,483 73.4
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 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 0 371 -371 .0% 0 0 0 .0% 515 5,403 1,799 1,126 672 159.7% 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 0 0 0 0 .0% 0 0 0 .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 0 344 -344 .0% 0 0 0 .0% 481 60 1,595 2,411 -816 66.1% 278 2,571 -976 62.0% 3,052 2,697 59.1
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 1,347 -1,347 .0% 0 0 0 .0% 2,016 19 624 228 395 272.5% 0 0 624 .0% 2,016 1,347 46.3
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 0 0 17 -17 .0% 0 0 0 .0% 19 48 857 46 810 1827.6% 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 0 0 868 -868 .0% 0 0 0 .0% 1,066 1,449 13,900 19,198 -5,298 72.4% 740 20,018 -6,118 69.4% 24,147 23,259 59.7
Totals 197 2,766 24,148 -21,382 11.4% 365 6,175 -3,409 44.7% 34,013 46,321 184,089 233,515 -49,426 78.8% 42,641 233,036 -48,947 78.9% 339,763 292,830 62.8%