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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 2005 KEITH KOLAJA - ETEL
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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
00005023 CONSOLIDATED EL CONROE TX US 6512 Electri 0 0 376 -376 .0% 0 0 0 .0% 351 824 5,105 4,204 900 121.4% 1,000 3,849 1,256 132.6% 7,636 8,588 59.4
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 0 0 14,280 -14,280 .0% 0 0 0 .0% 11,329 27,551 101,292 52,391 48,901 193.3% 22,129 52,348 48,944 193.4% 164,999 110,435 91.7
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 0 0 1,944 -1,944 .0% 0 0 0 .0% 1,791 675 5,696 8,022 -2,326 71.0% 942 7,759 -2,063 73.4% 17,244 14,901 38.2
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 0 0 171 -171 .0% 0 0 0 .0% 123 513 9,641 10,778 -1,137 89.4% 677 10,530 -889 91.5% 15,657 16,247 59.3
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 0 0 679 -679 .0% 0 0 0 .0% 646 548 10,525 7,206 3,318 146.0% 248 7,275 3,250 144.6% 10,611 12,142 86.6
00091743 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,536 -1,536 .0% 1 1,533 -1,533 .0% 1,533 1,536 .0
00091745 ELLIOTT ELECTRI TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 206 0 .0
00091746 ELLIOTT ELECTRI HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 520 0 520 .0% 0 0 520 .0% 0 0 .0
00091747 ELLIOTT ELECTRI KATY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 768 224 544 342.8% 1 217 551 353.9% 217 224 342.8
00091748 ELLIOTT ELECTRI BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 2,648 205 2,443 1291.7% 1 198 2,450 1337.3% 3,337 205 1,291.7
00091749 ELLIOTT ELEC HO HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 6,494 2,417 4,077 268.6% 15 2,272 4,222 285.8% 4,669 2,685 241.8
00091773 ELLIOTT ELECTRI HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 83 408 -325 20.3% 7 416 -333 19.9% 416 408 20.3
00091790 ELLIOTT ELECTRI STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 425 600 -175 70.8% 7 605 -180 70.2% 652 644 65.9
00091796 ELLIOTT ELECTRI CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 337 -337 .0% 1 105 -105 .0% 215 337 .0
00091805 ELLIOTT ELECTRI SAN ANTONI TX US 6512 Electri 0 0 3,373 -3,373 .0% 0 0 0 .0% 3,265 306 7,549 12,019 -4,470 62.8% 185 12,017 -4,468 62.8% 22,508 18,465 40.8
00091827 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 2 42 -42 .0% 42 41 .0
00091844 ELLIOTT ELECTRI PEARSALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 57 0 .0
00091852 ELLIOTT ELECTRI PASADENA TX US 6512 Electri 0 0 112 -112 .0% 0 0 0 .0% 106 5 486 633 -147 76.7% 19 621 -135 78.2% 727 931 52.2
00091896 ELLIOTT ELECTRI DRIPPING S TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 212 0 .0
00096540 ANIXTER POWER S JERSEY VIL TX US 6512 Electri 0 0 495 -495 .0% 0 0 0 .0% 463 242 3,621 1,626 1,994 222.5% 141 1,608 2,013 225.1% 5,963 5,103 70.9
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,526 -1,526 .0% 10 804 -804 .0% 804 1,526 .0
00118021 WILDCAT ELECTRI DALLAS TX US 6512 Electri 0 0 250 -250 .0% 0 0 0 .0% 226 0 0 2,058 -2,058 .0% 75 2,034 -2,034 .0% 5,652 6,691 .0
00118024 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 2,178 0 2,178 .0% 0 0 2,178 .0% 280 0 .0
00134556 ANIXTER POWER S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 57 0 57 .0% 0 0 57 .0% 0 68 83.8
00158811 THE REYNOLDS CO VICTORIA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 1 94 -94 .0% 94 664 .0
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 288 686 -398 41.9% 12 712 -424 40.4% 1,558 1,331 21.6
00188622 CITY ELECTRIC S HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 481 890 -409 54.0% 68 866 -385 55.5% 1,677 1,657 29.0
00188623 CITY ELECTRIC S HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 408 -408 .0% 2 419 -419 .0% 419 408 .0
00188626 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 412 0 412 .0% 0 0 412 .0% 376 117 352.1
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 174 -174 .0% 0 0 0 .0% 166 60 888 1,052 -164 84.3% 75 1,061 -173 83.6% 1,801 1,638 54.2
00188628 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 1,346 0 1,346 .0% 0 0 1,346 .0% 0 0 .0
00188629 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 2,262 1,659 603 136.3% 70 1,702 560 132.9% 1,918 1,659 136.3
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 1,298 -1,298 .0% 0 0 0 .0% 1,216 0 0 64 -64 .0% 0 0 0 .0% 1,216 1,330 .0
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 245 -245 .0% 0 0 0 .0% 238 65 1,194 1,569 -375 76.0% 122 1,610 -416 74.1% 3,324 2,651 45.0
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 121 1,796 3,124 -1,328 57.4% 211 3,193 -1,397 56.2% 5,307 3,444 52.1
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 78 1,001 2,623 -1,622 38.1% 102 2,709 -1,708 36.9% 3,789 3,457 28.9
00188635 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 1,026 -1,026 .0% 0 0 0 .0% 1,006 54 639 136 502 468.8% 1 115 524 555.6% 1,121 1,112 57.4
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 1,239 -1,239 .0% 0 0 0 .0% 1,202 36 241 61 179 389.0% 0 0 241 .0% 2,420 2,511 9.5
00188643 CITY ELECTRIC S STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 24 294 -294 .0% 294 285 .0
00188644 CITY ELECTRIC S GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 287 296 -9 96.9% 5 298 -11 96.3% 298 296 96.9
00188647 CITY ELECTRIC S KATY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 531 0 531 .0% 0 0 531 .0% 0 0 .0
00188649 CITY ELECTRIC S WALLER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 863 -863 .0% 39 893 -893 .0% 893 1,277 .0
00188651 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,078 .0
00188681 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 228 0 228 .0% 0 0 228 .0% 822 0 .0
00188683 CITY ELECTRIC S SCHERTZ TX US 6512 Electri 0 0 418 -418 .0% 0 0 0 .0% 436 416 4,721 12,719 -7,998 37.1% 5,394 10,260 -5,539 46.0% 19,113 23,184 20.3
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 470 245 225 191.8% 4 247 223 190.2% 705 245 191.8
00188686 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,365 0 .0
00188687 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 835 -835 .0% 48 836 -836 .0% 836 835 .0
00188691 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 1,126 -1,126 .0% 0 0 0 .0% 1,100 107 2,011 1,400 610 143.6% 132 1,353 658 148.6% 2,916 3,175 63.3
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,660 -3,660 .0% 3 123 -123 .0% 123 3,660 .0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 1,075 -1,075 .0% 0 0 0 .0% 1,018 23 1,494 2,255 -761 66.2% 924 1,543 -49 96.8% 3,537 3,855 38.7
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 0 0 246 -246 .0% 0 0 0 .0% 236 108 1,890 1,262 627 149.7% 94 1,265 625 149.4% 2,946 3,914 48.2
00188705 CITY ELECTRIC S BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 750 735 15 102.0% 10 752 -2 99.7% 1,711 735 102.0
00188707 CITY ELECTRIC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 178 5,834 -5,656 3.0% 5,403 1,799 -1,621 9.8% 2,579 6,993 2.5
00188709 CITY ELECTRIC S MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 1,708 0 1,708 .0% 0 0 1,708 .0% 279 194 880.4
00188711 CITY ELECTRIC S BOERNE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 392 0 392 .0% 0 0 392 .0% 572 0 .0
00188712 CITY ELECTRIC S SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 733 0 733 .0% 0 0 733 .0% 0 0 .0
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 0 0 431 -431 .0% 0 0 0 .0% 425 32 1,319 2,561 -1,242 51.4% 99 2,583 -1,264 51.0% 3,851 3,055 43.1
00188721 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 824 47 777 1753.1% 1 48 776 1716.6% 2,215 47 1,753.1
00188722 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 121 1,381 1,546 -165 89.3% 60 1,595 -214 86.5% 2,914 1,546 89.3
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 1,006 636 370 158.1% 19 624 382 161.2% 624 636 158.1
00188726 CITY ELECTRIC S GRANBURY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 1,025 0 1,025 .0% 0 0 1,025 .0% 2,413 2,079 49.3
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 0 0 1,235 -1,235 .0% 0 0 0 .0% 533 106 652 398 253 163.5% 42 324 328 201.2% 444 417 156.3
00222731 THE REYNOLDS CO SCHERTZ TX US 6512 Electri 0 0 1,590 -1,590 .0% 0 0 0 .0% 1,455 1,473 12,469 12,943 -474 96.3% 1,173 12,446 23 100.1% 20,147 18,675 66.7
Totals 0 0 31,783 -31,783 .0% 0 0 0 .0% 27,331 34,082 201,724 167,111 34,613 120.7% 39,599 153,997 47,727 130.9% 360,254 301,337 66.9%