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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 38 330 902 -572 36.5% 0 0 330 .0% 877 1,356 10,630 12,901 -2,271 82.3% 7,559 14,625 -3,995 72.6% 22,676 23,161 45.8
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,331 3,745 -2,414 35.5% 960 3,267 -1,936 40.7% 3,918 4,988 26.6
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 0 0 747 -747 .0% 0 0 0 .0% 731 2,195 11,312 14,136 -2,824 80.0% 1,979 13,171 -1,859 85.8% 26,253 29,580 38.2
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 0 0 .0% 20 205 -205 .0% 205 11 810 0 810 .0% 23 481 329 168.3% 1,029 1 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 0 0 305 -305 .0% 0 0 0 .0% 288 232 1,721 1,503 217 114.4% 237 1,442 279 119.3% 2,955 2,710 63.5
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,284 -1,284 .0% 41 1,330 -1,330 .0% 2,571 1,284 .0
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 0 0 358 -358 .0% 19 345 -345 .0% 345 56 719 2,007 -1,288 35.8% 66 2,289 -1,570 31.4% 2,827 2,654 27.0
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 75 214 0 214 .0% 0 0 214 .0% 0 143 4,830 48 4,782 .0% 1 43 4,787 .0% 1,044 1,561 309.4
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 6 91 0 91 .0% 0 0 91 .0% 0 32 708 2,644 -1,936 26.7% 43 2,651 -1,943 26.7% 2,651 3,000 23.6
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 161 0 161 .0% 0 0 161 .0% 0 0 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 303 66 237 459.0% 1 83 220 365.0% 83 210 144.2
00226020 WESTINGHOUSE CO 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% 0 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 1,099 4,155 1,962 2,193 211.7% 0 0 4,155 .0% 1,836 3,599 21,383 26,820 -5,437 79.7% 5,491 26,947 -5,564 79.3% 48,081 59,719 35.8
Totals 1,218 4,790 4,274 516 112.0% 39 550 4,240 870.9% 4,282 7,696 53,908 65,154 -11,246 82.7% 16,401 66,329 -12,421 81.2% 114,088 128,868 41.8%