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

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

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SalesRep 0562
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 0 818 -818 .0% 0 0 0 .0% 791 357 10,020 9,642 377 103.9% 342 9,872 148 101.4% 18,367 17,980 55.7
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 147 -147 .0% 0 0 0 .0% 123 70 487 526 -39 92.5% 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 0 0 765 -765 .0% 0 0 0 .0% 656 322 2,451 2,269 181 108.0% 386 2,140 311 114.5% 3,413 5,595 43.8
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 322 -322 .0% 24 325 -325 .0% 568 726 .0
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 3,949 -3,949 .0% 0 0 0 .0% -104 0 0 22,565 -22,565 .0% 41 437 -437 .0% 1,384 48,353 .0
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,575 5,817 -4,242 27.0% 1,182 5,636 -4,061 27.9% 9,569 9,282 16.9
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 1 852 2,520 -1,668 33.8% 1 806 46 105.7% 2,394 239 16,366 4,025 12,341 406.6% 389 4,736 11,630 345.5% 14,996 12,136 134.8
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 117 -117 .0% 0 0 0 .0% 0 462 1,859 2,460 -601 75.5% 687 2,307 -448 80.5% 18,757 12,478 14.8
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 378 -378 .0% 0 0 0 .0% 369 70 780 3,018 -2,238 25.8% 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 0 0 0 0 .0% 0 0 0 .0% 164 16 575 19 556 3026.3% 32 462 113 124.4% 649 19 3,026.3
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 8 235 0 235 .0% 0 0 235 .0% 0 442 17,384 13,468 3,916 129.0% 210 13,443 3,941 129.3% 33,212 27,771 62.5
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .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 28 -28 .0% 0 0 0 .0% 27 16 445 1 443 .0% 0 0 445 .0% 27 28 1,589.2
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 152 -152 .0% 0 0 0 .0% 142 8 241 205 35 117.2% 1 193 48 124.8% 334 389 61.9
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 1,855 -1,855 .0% 0 0 0 .0% 1,622 2,305 38,038 21,416 16,621 177.6% 1,667 20,157 17,881 188.7% 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 0 0 19,317 -19,317 .0% 1,852 4,666 -4,666 .0% 15,070 8,738 33,903 64,880 -30,977 52.2% 32,142 56,188 -22,285 60.3% 113,507 132,948 25.5
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 0 0 0 0 .0% 0 0 0 .0% 0 14 2,622 1,026 1,596 255.5% 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 3 55 263 -208 20.9% 0 0 55 .0% 242 968 7,564 7,054 509 107.2% 1,053 6,661 903 113.5% 12,421 14,622 51.7
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 1,793 -1,793 .0% 0 0 0 .0% 1,716 8 2,673 213 2,459 1251.1% 6 127 2,546 2104.7% 1,842 1,917 139.4
Totals 12 1,142 32,102 -30,960 3.5% 1,853 5,472 -4,330 20.8% 23,212 15,505 142,800 163,697 -20,897 87.2% 39,125 131,956 10,844 108.2% 279,888 347,545 41.0%