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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SalesRep 2002
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Month of June 21 of 23 YTD Day 125 of 249
91% 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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 150 3,550 3,179 371 111.6% 91 3,167 383 112.0% 3,167 1,268 9,462 12,299 -2,837 76.9% 7,559 14,625 -5,163 64.6% 22,676 23,161 40.8
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 0 0 377 -377 .0% 20 384 -384 .0% 384 52 1,331 3,711 -2,380 35.8% 960 3,267 -1,936 40.7% 3,918 4,988 26.6
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 78 1,899 3,681 -1,782 51.5% 78 3,744 -1,845 50.7% 3,744 2,201 11,685 13,543 -1,858 86.2% 1,979 13,171 -1,486 88.7% 26,253 29,580 39.5
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 810 0 810 .0% 3 276 534 293.4% 1,029 1 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 76 546 234 312 233.3% 48 246 300 221.9% 246 232 1,721 1,375 345 125.0% 237 1,442 279 119.3% 2,955 2,710 63.5
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 190 -190 .0% 15 193 -193 .0% 193 0 0 1,266 -1,266 .0% 41 1,330 -1,330 .0% 2,571 1,284 .0
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 3 126 0 126 .0% 0 0 126 .0% 0 56 719 1,882 -1,163 38.2% 47 1,945 -1,226 36.9% 2,827 2,654 27.0
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 9 852 0 852 .0% 0 0 852 .0% 0 68 4,617 48 4,569 9618.7% 1 43 4,574 .0% 1,044 1,561 295.7
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 15 611 0 611 .0% 0 0 611 .0% 0 15 611 2,644 -2,033 23.1% 43 2,651 -2,040 23.0% 2,651 3,000 20.3
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 15 207 0 207 .0% 0 0 207 .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 902 3,313 4,164 -851 79.5% 313 4,164 -851 79.5% 4,164 2,500 17,228 25,759 -8,531 66.8% 5,491 26,947 -9,719 63.9% 48,081 59,719 28.8
Totals 1,248 11,104 11,825 -721 93.9% 565 11,898 -794 93.3% 11,898 6,423 48,648 62,593 -13,945 77.7% 16,362 65,780 -17,132 73.9% 114,088 128,868 37.7%