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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 323 2,482 1,442 1,040 172.1% 564 1,516 966 163.7% 1,516 2,332 16,227 8,753 7,473 185.3% 2,216 8,657 7,570 187.4% 16,466 16,282 99.6
00091740 ELLIOTT ELECTRI FARMERS BR TX US 6512 Electri 348 8,329 10,279 -1,950 81.0% 326 5,971 2,358 139.4% 10,267 1,498 36,126 37,253 -1,127 96.9% 1,824 34,784 1,342 103.8% 74,527 76,320 47.3
00091758 ELLIOTT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 878 472 406 186.0% 17 483 395 181.7% 656 472 186.0
00091767 ELLIOTT ELECTRI MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 95 81 14 117.2% 4 83 12 114.4% 83 1,120 8.4
00091779 ELLIOTT ELECTRI DENTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 1 47 -47 .0% 676 198 .0
00091784 ELLIOTT ELECTRI ARLINGTON TX US 6512 Electri 36 140 0 140 .0% 0 0 140 .0% 0 36 140 2,602 -2,462 5.3% 141 2,617 -2,477 5.3% 5,016 8,213 1.7
00091798 ELLIOTT ELECTRI MANSFIELD TX US 6512 Electri 0 0 43 -43 .0% 5 43 -43 .0% 43 81 2,884 1,317 1,566 218.9% 12 1,350 1,534 213.6% 3,551 1,907 151.2
00091801 ELLIOTT ELECTRI Plano TX US 6512 Electri 0 0 100 -100 .0% 20 79 -79 .0% 79 1 185 175 10 105.7% 40 145 40 127.5% 145 188 98.4
00091806 ELLIOTT ELECTRI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 4 -3 3 .0% -3 338 .0
00136012 PARRISH-HARE EL HALTOM CIT TX US 6512 Electri 0 0 495 -495 .0% 3 501 -501 .0% 501 73 1,695 430 1,264 393.5% 3 501 1,194 338.3% 2,589 -563 -301.0
00136211 SUMMIT ELECTRIC IRVING TX US 6512 Electri 86 1,075 1,567 -492 68.6% 148 1,253 -178 85.7% 1,577 1,404 11,529 11,875 -346 97.0% 1,083 11,733 -204 98.2% 24,595 25,951 44.4
00188662 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 644 661 .0
00188665 CITY ELECTRIC S KELLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 891 461 .0
00188666 CITY ELECTRIC S DENTON TX US 6512 Electri 15 917 0 917 .0% 0 0 917 .0% 0 418 4,758 2,225 2,533 213.8% 302 2,197 2,561 216.5% 5,494 4,987 95.4
00188667 CITY ELECTRIC S PLANO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 225 4,360 -4,135 5.1% 123 4,712 -4,487 4.7% 10,135 8,463 2.6
00188668 CITY ELECTRIC S ARLINGTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,907 0 .0
00188669 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 29 -29 .0% 2 28 -28 .0% 28 14 484 309 174 156.5% 28 315 169 153.6% 1,044 825 58.6
00188671 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 180 1,397 -1,217 12.8% 52 1,428 -1,248 12.6% 1,954 2,169 8.2
00188672 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,361 -4,361 .0% 124 4,324 -4,324 .0% 4,676 4,744 .0
00188673 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 12 -12 .0% 2 12 -12 .0% 12 0 0 22 -22 .0% 4 25 -25 .0% 25 24 .0
00188678 CITY ELECTRIC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 125 0 125 .0% 0 0 125 .0% 175 0 .0
00188689 CITY ELECTRIC S DUNCANVILL TX US 6512 Electri 5 140 0 140 .0% 0 0 140 .0% 0 5 140 123 17 113.8% 20 113 27 123.8% 113 500 28.0
00188699 CITY ELECTRIC S FARMERS BR TX US 6512 Electri 13 963 0 963 .0% 0 0 963 .0% 0 297 4,055 1,707 2,348 237.5% 191 1,706 2,349 237.6% 5,516 4,169 97.2
00188714 CITY ELECTRIC S ROCKWALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 305 257 48 118.6% 26 250 55 122.0% 1,517 872 34.9
00222735 THE REYNOLDS CO ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 6 6 .0
00443582 GRAYBAR COMM 54 TX US 6512 Electri 0 0 12,436 -12,436 .0% 0 0 0 .0% 0 0 0 39,996 -39,996 .0% 0 0 0 .0% 0 79,327 .0
00648351 1000BULBS.COM ( MESQUITE TX US 6512 Electri 234 3,817 4,273 -456 89.3% 14 4,312 -495 88.5% 4,312 443 23,556 10,448 13,107 225.4% 162 10,629 12,927 221.6% 41,702 28,299 83.2
00648353 1000BULBS.COM ( MESQUITE TX US 6512 Electri 269 5,236 2,763 2,473 189.5% 244 2,662 2,574 196.6% 2,852 3,310 58,534 27,070 31,463 216.2% 2,635 27,051 31,483 216.3% 85,241 67,651 86.5
Totals 1,329 23,099 33,439 -10,340 69.0% 1,328 16,377 6,722 141.0% 21,187 9,952 162,121 155,359 6,762 104.3% 9,013 113,153 48,968 143.2% 289,341 333,584 48.5%