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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SalesRep 2002
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 250 837 1,876 -1,039 44.6% 0 0 837 .0% 1,398 1,626 11,729 13,581 -1,852 86.3% 7,588 15,503 -3,774 75.6% 22,676 23,161 50.6
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 1,522 3,745 -2,223 40.6% 960 3,267 -1,745 46.5% 3,918 4,988 30.5
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 0 0 3,135 -3,135 .0% 0 0 0 .0% 2,553 2,267 12,856 14,778 -1,922 86.9% 2,039 13,902 -1,046 92.4% 26,253 29,580 43.4
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 1 -1 .0% 0 0 0 .0% 393 11 810 0 809 .0% 23 481 329 168.3% 1,029 1 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 0 0 354 -354 .0% 0 0 0 .0% 347 232 1,721 1,719 1 100.0% 281 1,730 -9 99.4% 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 93 -93 .0% 0 0 0 .0% 90 56 719 2,245 -1,526 32.0% 66 2,289 -1,570 31.4% 2,827 2,654 27.0
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 0 0 197 -197 .0% 0 0 0 .0% 185 183 6,019 57 5,961 .0% 1 43 5,976 .0% 1,044 1,561 385.5
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 1,916 -1,916 .0% 48 895 -895 .0% 1,753 3,603 22,378 28,191 -5,813 79.3% 5,762 29,677 -7,299 75.4% 48,081 59,719 37.4
Totals 250 837 7,572 -6,735 11.0% 48 895 -58 93.5% 6,719 8,088 58,926 68,310 -9,384 86.2% 16,805 70,956 -12,030 83.0% 114,088 128,868 45.7%