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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 0562
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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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 109 2,352 3,053 -701 77.0% 96 3,120 -768 75.3% 3,120 357 10,020 9,206 813 108.8% 342 9,872 148 101.4% 18,367 17,980 55.7
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 487 519 -32 93.8% 70 503 -16 96.8% 1,353 1,500 32.4
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,175 -1,175 .0% 82 1,159 -1,159 .0% 1,159 1,685 .0
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 101 733 444 289 165.0% 48 450 283 162.8% 450 322 2,451 2,173 277 112.7% 386 2,140 311 114.5% 3,413 5,595 43.8
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 180 -180 .0% 5 183 -183 .0% 183 0 0 298 -298 .0% 24 325 -325 .0% 568 726 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 3,657 -3,657 .0% 0 0 0 .0% 0 0 0 21,892 -21,892 .0% 41 437 -437 .0% 1,384 48,353 .0
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 24 1,363 1,869 -506 72.9% 746 1,843 -480 73.9% 1,843 25 1,575 5,574 -3,999 28.2% 1,182 5,636 -4,061 27.9% 9,569 9,282 16.9
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 4 4,228 832 3,396 508.1% 3 833 3,395 507.5% 833 181 15,127 3,790 11,336 399.0% 388 3,930 11,197 384.9% 14,996 12,136 124.6
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 584 -584 .0% 126 560 -560 .0% 560 462 1,859 2,380 -521 78.1% 687 2,307 -448 80.5% 18,757 12,478 14.8
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 13 152 528 -376 28.7% 3 531 -379 28.6% 531 70 780 2,931 -2,151 26.6% 127 2,955 -2,175 26.3% 4,306 4,979 15.6
00011077 DEALERS ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 102 0 102 .0% 0 0 102 .0% 0 0 .0
00013819 REXEL TEMPLE TX US 6200 Electri 1 159 0 159 .0% 0 0 159 .0% 0 16 575 19 556 3026.3% 32 462 113 124.4% 649 19 3,026.3
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 62 2,086 5,653 -3,567 36.9% 68 5,507 -3,421 37.8% 5,507 432 12,137 12,733 -596 95.3% 210 13,443 -1,306 90.2% 33,212 27,771 43.7
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 1 350 0 350 .0% 0 0 350 .0% 0 10 678 246 432 275.6% 4 248 430 273.3% 1,337 1,149 59.0
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 458 1,710 -1,252 26.7% 32 1,716 -1,258 26.6% 2,280 2,494 18.3
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 445 0 445 .0% 0 0 445 .0% 27 28 1,589.2
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 241 198 43 121.7% 1 193 48 124.8% 334 389 61.9
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 139 -139 .0% 0 0 0 .0% 139 2,305 38,038 21,305 16,732 178.5% 1,661 20,018 18,020 190.0% 37,256 47,104 80.7
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 1,322 41 1,281 3224.3% 2 42 1,280 3147.6% 349 332 398.1
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 5 54 -49 9.2% 10 56 -51 8.9% 56 54 9.2
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,300 2,821 1,170 1,651 241.1% 600 1,155 1,666 244.2% 1,155 2,261 124.7
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 5,231 9,881 3,008 6,873 328.4% 402 3,026 6,855 326.5% 3,026 7,718 31,726 63,523 -31,797 49.9% 30,290 51,523 -19,797 61.5% 113,507 132,948 23.8
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 81 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 30 -30 .0% 115 130 .0
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 8 1,935 232 1,703 834.0% 3 236 1,699 819.9% 236 14 2,622 995 1,626 263.2% 13 1,057 1,565 248.0% 1,085 1,187 220.8
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 431 345 86 124.9% 22 351 80 122.7% 391 345 124.9
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 246 1,059 684 375 154.8% 200 608 451 174.1% 608 965 7,509 6,952 556 108.0% 1,053 6,661 848 112.7% 12,421 14,622 51.3
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 2 119 0 119 .0% 0 0 119 .0% 0 8 2,673 124 2,549 2155.6% 6 127 2,546 2104.7% 1,842 1,917 139.4
Totals 5,802 24,417 20,863 3,554 117.0% 1,700 16,897 7,520 144.5% 17,036 14,414 134,082 159,383 -25,301 84.1% 37,266 126,346 7,736 106.1% 279,888 347,545 38.5%