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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 0567 DWAYNE BRIDGES - 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
00011046 DEALERS ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 283 770 .0
00011051 DEALERS ELECTRI CLEBURNE TX US 6512 Electri 31 236 0 236 .0% 0 0 236 .0% 0 131 546 144 402 379.1% 46 128 418 426.5% 387 321 170.0
00015140 REECE SUPPLY CO IRVING TX US 6512 Electri 30 355 0 355 .0% 0 0 355 .0% 0 90 1,323 1,529 -206 86.5% 103 1,573 -250 84.1% 3,431 2,405 55.0
00015143 REECE SUPPLY CO EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 20 133 -133 .0% 133 127 .0
00042230 NUNN ELEC SY CO WICHITA FA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 258 1,563 2,203 -640 70.9% 564 2,064 -501 75.7% 2,362 5,196 30.0
00042270 LIGHTALL INC GARLAND TX US 6512 Electri 15 324 0 324 .0% 0 0 324 .0% 0 119 1,764 2,232 -468 79.0% 134 2,174 -410 81.1% 4,961 3,786 46.5
00091736 ELLIOTT ELECTRI WAXAHACHIE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 184 181 .0
00091765 ELLIOTT ELECTRI BROWNWOOD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 421 0 421 .0% 0 0 421 .0% 0 0 .0
00091768 ELLIOTT ELECTRI BURLESON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 776 289 487 268.5% 23 293 483 264.8% 293 289 268.5
00091777 ELLIOTT ELECTRI WEATHERFOR TX US 6512 Electri 3 227 0 227 .0% 0 0 227 .0% 0 3 227 230 -3 98.6% 2 233 -6 97.4% 233 583 38.9
00091794 ELLIOTT ELECTRI CORSICANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 197 205 .0
00091813 ELLIOTT ELECTRI STEPHENVIL TX US 6512 Electri 0 0 76 -76 .0% 0 0 0 .0% 80 4 110 66 43 166.3% 0 0 110 .0% 80 76 144.7
00091829 ELLIOTT ELECTRI WICHITA FA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 17 0 .0
00091837 ELLIOTT ELECTRI CLEBURNE TX US 6512 Electri 9 304 0 304 .0% 0 0 304 .0% 0 10 515 0 515 .0% 0 0 515 .0% 0 0 .0
00091842 ELLIOTT ELECTRI GRANBURY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 205 0 205 .0% 0 0 205 .0% 0 0 .0
00096560 FASTWAY ELEC SY CARROLLTON TX US 6512 Electri 48 1,451 1,625 -174 89.2% 64 1,616 -165 89.7% 1,616 253 7,404 5,042 2,361 146.8% 207 5,488 1,916 134.9% 10,440 10,351 71.5
00102500 LANDSCAPE LIGHT RICHARDSON TX US 6512 Electri 36 212 0 212 .0% 0 0 212 .0% 0 108 614 335 279 183.2% 72 335 279 183.2% 524 732 83.8
00123021 DALLAS LIGHT BU DALLAS TX US 6512 Electri 50 767 0 767 .0% 0 0 767 .0% 0 100 1,535 645 890 237.9% 50 646 889 237.6% 2,113 2,800 54.8
00134831 MORENO SUPPLY I ADDISON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 227 0 227 .0% 0 0 227 .0% 0 0 .0
00136013 PARRISH-HARE EL MIDLOTHIAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 4,033 0 4,033 .0% 0 0 4,033 .0% 1,902 752 536.3
00136015 PARRISH-HARE EL IRVING TX US 6512 Electri 52 1,419 2,213 -794 64.1% 45 1,948 -529 72.8% 2,273 186 10,315 8,764 1,550 117.6% 292 8,998 1,317 114.6% 19,836 19,481 52.9
00136016 PARRISH-HARE EL ENNIS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 1 64 -64 .0% 433 163 .0
00157450 NATIONAL WHOLES MESQUITE TX US 6512 Electri 14 466 348 118 133.9% 0 0 466 .0% 352 144 1,958 2,086 -128 93.8% 62 1,832 126 106.8% 4,026 2,890 67.7
00157451 NATIONAL WHOLES DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,217 -4,217 .0% 7 4,270 -4,270 .0% 4,270 4,217 .0
00157452 NATIONAL WHOLES FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 397 0 397 .0% 0 0 397 .0% 0 0 .0
00160391 MELETIO ELECTRI DALLAS TX US 6512 Electri 10 443 0 443 .0% 0 0 443 .0% 0 30 901 991 -90 90.9% 3 993 -92 90.7% 1,052 1,683 53.5
00164740 LONGHORN INC DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4,107 .0
00171762 FSG NATIONAL AC DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 5,086 0 5,086 .0% 0 0 5,086 .0% 789 0 .0
00171767 FSG LIGHTING MD IRVING TX US 6512 Electri 14 89 936 -847 9.5% 18 597 -508 14.9% 950 70 793 3,643 -2,850 21.7% 229 3,517 -2,724 22.5% 17,654 8,072 9.8
00174210 GRAPHIC SOLUTIO DALLAS TX US 6512 Electri 0 0 379 -379 .0% 2 385 -385 .0% 385 0 0 869 -869 .0% 34 944 -944 .0% 944 919 .0
00176622 WINSUPPLY HOOD GRANBURY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 203 322 -119 63.0% 8 330 -127 61.5% 330 1,002 20.2
00180710 SMITH SUPPLY STEPHENVIL TX US 6512 Electri 14 1,065 1,616 -551 65.9% 46 1,746 -681 60.9% 1,746 70 2,726 1,405 1,320 193.8% 46 1,746 980 156.1% 1,746 2,971 91.7
00185826 CRAWFORD ELEC S DECATUR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 1,737 0 1,737 .0% 0 0 1,737 .0% 0 0 .0
00224964 REXEL/GEXPRO CO TEMPLE TEM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 349 -349 .0% 349 0 .0
00224964 REXEL/GEXPRO CO LAWTON LAW OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
00224964 REXEL/GEXPRO CO FRISCO TXP TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 21 -21 .0% 21 0 .0
00224964 REXEL/GEXPRO CO LUBBOCK LU TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 13 187 -187 .0% 187 0 .0
00224964 REXEL/GEXPRO CO Tyler 7925 TX US 6512 Electri 1 70 0 70 .0% 3 23 47 304.3% 23 17 168 0 168 .0% 25 303 -135 55.4% 624 0 .0
00224964 REXEL/GEXPRO CO Oklahoma C OK US 6512 Electri 2 29 0 29 .0% 3 23 6 126.0% 23 34 477 0 477 .0% 123 512 -35 93.1% 653 0 .0
00224964 REXEL/GEXPRO CO Lubbock 24 TX US 6512 Electri 0 0 0 0 .0% 6 177 -177 .0% 177 14 125 0 125 .0% 13 232 -107 53.8% 709 0 .0
00224964 REXEL/GEXPRO CO Carrollton TX US 6512 Electri 2 96 0 96 .0% 2 27 69 355.5% 27 97 1,456 0 1,456 .0% 32 554 902 262.8% 2,338 0 .0
00224964 REXEL/GEXPRO CO POTEAU POE OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 48 -48 .0% 48 0 .0
00224964 REXEL/GEXPRO CO OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 130 0 130 .0% 0 0 130 .0% 51 0 .0
00224964 REXEL/GEXPRO CO IRVING TX US 6512 Electri 0 0 1,846 -1,846 .0% 0 0 0 .0% 0 0 0 8,730 -8,730 .0% 0 0 0 .0% 0 19,147 .0
00224964 REXEL/GEXPRO CO SAND SPRIN OK US 6512 Electri 1 5 0 5 .0% 0 0 5 .0% 0 4 25 0 25 .0% 0 0 25 .0% 136 0 .0
00224964 REXEL/GEXPRO CO Fort Worth TX US 6512 Electri 26 160 0 160 .0% 23 232 -72 68.9% 232 42 352 0 352 .0% 70 590 -238 59.6% 1,330 0 .0
00224964 REXEL/GEXPRO CO AMARILLO A TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 14 63 -63 .0% 63 0 .0
00224964 REXEL/GEXPRO CO IRVING IVG TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 80 -80 .0% 80 0 .0
00224964 REXEL/GEXPRO CO Temple 252 TX US 6512 Electri 11 190 0 190 .0% 5 92 98 206.5% 92 98 1,540 0 1,540 .0% 79 1,096 444 140.5% 3,671 0 .0
00224964 REXEL/GEXPRO CO GARLAND 25 TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 69 0 .0
00224964 REXEL/GEXPRO CO FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 21 361 -361 .0% 361 0 .0
00224964 REXEL/GEXPRO CO Broken Arr OK US 6512 Electri 11 104 0 104 .0% 8 153 -49 67.9% 153 31 274 0 274 .0% 46 483 -209 56.7% 1,069 0 .0
00224964 REXEL/GEXPRO CO Poteau 245 OK US 6512 Electri 17 135 0 135 .0% 3 34 101 397.0% 34 31 397 0 397 .0% 34 288 109 137.8% 727 0 .0
00224964 REXEL/GEXPRO CO BROKEN ARR OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 20 413 -413 .0% 413 0 .0
00224964 REXEL/GEXPRO CO OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 13 64 -64 .0% 64 0 .0
00224964 REXEL/GEXPRO CO Amarillo 2 TX US 6512 Electri 11 103 0 103 .0% 13 1,037 -934 9.9% 1,037 142 2,369 0 2,369 .0% 62 2,087 282 113.5% 2,585 0 .0
00224964 REXEL/GEXPRO CO CARROLLTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 180 -180 .0% 180 0 .0
00224964 REXEL/GEXPRO CO COPPELL 73 TX US 6512 Electri 0 0 0 0 .0% 1 4 -4 .0% 4 10 59 0 59 .0% 18 881 -822 6.6% 1,040 0 .0
00224964 REXEL/GEXPRO CO Longview 2 TX US 6512 Electri 1 3 0 3 .0% 5 58 -55 5.1% 58 26 227 0 227 .0% 8 114 113 199.1% 531 0 .0
00224964 REXEL/GEXPRO CO LONGVIEW L TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 165 -165 .0% 165 0 .0
00224964 REXEL/GEXPRO CO ODESSA 256 TX US 6512 Electri 2 20 0 20 .0% 4 38 -18 52.6% 38 10 99 0 99 .0% 9 82 17 120.7% 259 0 .0
00659804 LIGHT BULB DEPO IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 508 460 48 110.4% 96 486 22 104.5% 486 641 79.2
00659864 LIGHT BULB DEPO AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 533 348 185 153.1% 51 360 173 148.0% 360 630 84.6
00677140 COOKE COUNTY WI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 851 -851 .0% 12 831 -831 .0% 1,751 1,700 .0
Totals 411 8,273 9,039 -766 91.5% 251 8,190 83 101.0% 9,300 2,521 54,132 45,590 8,542 118.7% 2,714 46,593 7,539 116.1% 98,942 96,197 56.2%