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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 213 669 158 511 423.4% 21 162 507 412.9% 162 678 4,648 3,735 912 124.4% 979 3,405 1,243 136.5% 7,636 8,588 54.1
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 119 2,219 14,310 -12,091 15.5% 8,643 6,788 -4,569 32.6% 8,191 26,978 96,517 49,371 47,145 195.4% 22,000 51,052 45,465 189.0% 164,999 110,435 87.3
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 124 446 587 -141 75.9% 266 473 -27 94.2% 473 632 4,905 5,456 -551 89.8% 853 5,372 -467 91.3% 17,244 14,901 32.9
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 25 1,581 1,602 -21 98.6% 107 1,546 35 102.2% 1,546 354 6,825 6,512 312 104.7% 517 6,752 73 101.0% 15,657 16,247 42.0
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 40 455 1,445 -990 31.4% 50 1,476 -1,021 30.8% 1,476 442 6,917 6,927 -10 99.8% 248 7,275 -358 95.0% 10,611 12,142 56.9
00091743 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,536 -1,536 .0% 1 1,533 -1,533 .0% 1,533 1,536 .0
00091745 ELLIOTT ELECTRI TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 206 0 .0
00091746 ELLIOTT ELECTRI HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 520 0 520 .0% 0 0 520 .0% 0 0 .0
00091747 ELLIOTT ELECTRI KATY TX US 6512 Electri 1 96 0 96 .0% 0 0 96 .0% 0 4 768 0 768 .0% 0 0 768 .0% 217 224 342.8
00091748 ELLIOTT ELECTRI BRYAN TX US 6512 Electri 0 0 205 -205 .0% 1 198 -198 .0% 198 12 2,648 170 2,477 1556.2% 1 198 2,450 1337.3% 3,337 205 1,291.7
00091749 ELLIOTT ELEC HO HOUSTON TX US 6512 Electri 1 2,506 365 2,141 686.5% 1 370 2,136 677.2% 370 27 5,577 1,991 3,585 279.9% 11 2,018 3,559 276.3% 4,669 2,685 207.7
00091773 ELLIOTT ELECTRI HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 83 408 -325 20.3% 7 416 -333 19.9% 416 408 20.3
00091790 ELLIOTT ELECTRI STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 600 -600 .0% 7 605 -605 .0% 652 644 .0
00091796 ELLIOTT ELECTRI CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 337 -337 .0% 1 105 -105 .0% 215 337 .0
00091805 ELLIOTT ELECTRI SAN ANTONI TX US 6512 Electri 5 205 1,851 -1,646 11.0% 21 1,884 -1,679 10.8% 1,884 294 6,134 8,757 -2,623 70.0% 158 9,325 -3,191 65.7% 22,508 18,465 33.2
00091827 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 2 42 -42 .0% 42 41 .0
00091844 ELLIOTT ELECTRI PEARSALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 57 0 .0
00091852 ELLIOTT ELECTRI PASADENA TX US 6512 Electri 1 102 95 7 107.3% 0 0 102 .0% 99 5 486 447 38 108.5% 17 379 107 128.2% 727 931 52.2
00091896 ELLIOTT ELECTRI DRIPPING S TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 212 0 .0
00096540 ANIXTER POWER S JERSEY VIL TX US 6512 Electri 21 286 211 75 135.5% 21 206 80 138.8% 206 235 2,961 1,752 1,208 168.9% 142 1,783 1,178 166.0% 5,963 5,103 58.0
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,108 -1,108 .0% 4 412 -412 .0% 804 1,526 .0
00118021 WILDCAT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,273 -1,273 .0% 60 1,272 -1,272 .0% 5,652 6,691 .0
00118024 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 1 217 0 217 .0% 0 0 217 .0% 0 46 1,258 0 1,258 .0% 0 0 1,258 .0% 280 0 .0
00134556 ANIXTER POWER S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 57 0 57 .0% 0 0 57 .0% 0 68 83.8
00158811 THE REYNOLDS CO VICTORIA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 1 94 -94 .0% 94 664 .0
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 288 686 -398 41.9% 12 712 -424 40.4% 1,558 1,331 21.6
00188622 CITY ELECTRIC S HUNTSVILLE TX US 6512 Electri 8 156 0 156 .0% 0 0 156 .0% 0 34 481 890 -409 54.0% 68 866 -385 55.5% 1,677 1,657 29.0
00188623 CITY ELECTRIC S HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 408 -408 .0% 2 419 -419 .0% 419 408 .0
00188626 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% 376 117 .0
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 230 -230 .0% 0 0 0 .0% 233 49 669 953 -284 70.1% 58 781 -112 85.6% 1,801 1,638 40.8
00188629 CITY ELECTRIC S HOUSTON TX US 6512 Electri 11 123 497 -374 24.7% 18 509 -386 24.1% 509 32 2,262 1,363 898 165.8% 68 1,490 772 151.8% 1,918 1,659 136.3
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,216 1,330 .0
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 1,194 1,557 -363 76.6% 122 1,610 -416 74.1% 3,324 2,651 45.0
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 0 0 406 -406 .0% 24 409 -409 .0% 409 70 833 2,737 -1,904 30.4% 192 2,858 -2,025 29.1% 5,307 3,444 24.1
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 20 403 0 403 .0% 0 0 403 .0% 0 78 1,001 2,623 -1,622 38.1% 102 2,709 -1,708 36.9% 3,789 3,457 28.9
00188635 CITY ELECTRIC S HOUSTON TX US 6512 Electri 53 423 0 423 .0% 0 0 423 .0% 0 54 639 86 553 743.0% 1 115 524 555.6% 1,121 1,112 57.4
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 241 0 241 .0% 0 0 241 .0% 2,420 2,511 9.5
00188643 CITY ELECTRIC S STAFFORD TX US 6512 Electri 0 0 285 -285 .0% 24 294 -294 .0% 294 0 0 236 -236 .0% 24 294 -294 .0% 294 285 .0
00188644 CITY ELECTRIC S GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 287 296 -9 96.9% 5 298 -11 96.3% 298 296 96.9
00188647 CITY ELECTRIC S KATY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 531 0 531 .0% 0 0 531 .0% 0 0 .0
00188649 CITY ELECTRIC S WALLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 863 -863 .0% 39 893 -893 .0% 893 1,277 .0
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% 0 3,078 .0
00188681 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 228 0 228 .0% 0 0 228 .0% 822 0 .0
00188683 CITY ELECTRIC S SCHERTZ TX US 6512 Electri 38 651 1,236 -585 52.6% 111 1,268 -617 51.3% 1,268 351 2,875 11,130 -8,255 25.8% 5,270 8,928 -6,053 32.2% 19,113 23,184 12.4
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 228 245 -17 93.0% 4 247 -19 92.3% 705 245 93.0
00188686 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,365 0 .0
00188687 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 835 -835 .0% 48 836 -836 .0% 836 835 .0
00188691 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 72 1,458 0 1,458 .0% 0 0 1,458 .0% 0 107 2,011 1,344 667 149.6% 132 1,353 658 148.6% 2,916 3,175 63.3
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,653 -3,653 .0% 3 123 -123 .0% 123 3,660 .0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 10 604 532 72 113.5% 10 539 65 112.0% 539 23 1,494 1,601 -107 93.2% 914 1,038 456 143.9% 3,537 3,855 38.7
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 0 0 571 -571 .0% 62 580 -580 .0% 580 80 1,528 1,152 375 132.5% 94 1,265 263 120.7% 2,946 3,914 39.0
00188705 CITY ELECTRIC S BRENHAM TX US 6512 Electri 6 235 0 235 .0% 0 0 235 .0% 0 12 750 735 15 102.0% 10 752 -2 99.7% 1,711 735 102.0
00188707 CITY ELECTRIC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 178 5,547 -5,369 3.2% 5,400 1,525 -1,347 11.6% 2,579 6,993 2.5
00188709 CITY ELECTRIC S MCKINNEY TX US 6512 Electri 17 765 0 765 .0% 0 0 765 .0% 0 60 1,708 0 1,708 .0% 0 0 1,708 .0% 279 194 880.4
00188711 CITY ELECTRIC S BOERNE TX US 6512 Electri 7 392 0 392 .0% 0 0 392 .0% 0 7 392 0 392 .0% 0 0 392 .0% 572 0 .0
00188712 CITY ELECTRIC S SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 733 0 733 .0% 0 0 733 .0% 0 0 .0
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 0 0 729 -729 .0% 1 370 -370 .0% 741 19 1,103 2,270 -1,167 48.5% 79 2,077 -974 53.1% 3,851 3,055 36.1
00188721 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 824 47 777 1753.1% 1 48 776 1716.6% 2,215 47 1,753.1
00188722 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 118 707 1,546 -839 45.7% 60 1,595 -888 44.3% 2,914 1,546 45.7
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 1,006 0 1,006 .0% 0 0 1,006 .0% 624 636 158.1
00188726 CITY ELECTRIC S GRANBURY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 1,025 0 1,025 .0% 0 0 1,025 .0% 2,413 2,079 49.3
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 0 0 86 -86 .0% 20 64 -64 .0% 64 49 210 321 -111 65.3% 42 324 -114 64.8% 444 417 50.3
00222731 THE REYNOLDS CO SCHERTZ TX US 6512 Electri 214 2,150 2,323 -173 92.5% 334 2,162 -12 99.4% 2,162 1,230 10,558 10,124 433 104.2% 930 10,364 194 101.8% 20,147 18,675 56.5
Totals 1,007 16,142 27,724 -11,582 58.2% 9,735 19,298 -3,156 83.6% 21,404 32,422 176,307 143,757 32,550 122.6% 38,689 135,558 40,749 130.0% 360,254 301,337 58.5%