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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 121 373 424 -51 87.9% 21 444 -71 84.0% 444 799 5,021 3,868 1,153 129.8% 1,000 3,849 1,172 130.4% 7,636 8,588 58.4
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 258 1,710 -127 1,837 1346.4-% 84 384 1,326 445.3% -107 27,236 98,226 51,773 46,452 189.7% 22,164 52,839 45,387 185.8% 164,999 110,435 88.9
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 19 392 2,369 -1,977 16.5% 60 1,723 -1,331 22.7% 2,387 651 5,297 6,148 -851 86.1% 913 7,095 -1,798 74.6% 17,244 14,901 35.5
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 22 170 3,985 -3,815 4.2% 0 0 170 .0% 3,778 446 7,563 7,781 -218 97.1% 517 6,752 811 112.0% 15,657 16,247 46.5
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 24 241 0 241 .0% 0 0 241 .0% 0 466 7,158 7,173 -15 99.7% 248 7,275 -117 98.3% 10,611 12,142 58.9
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 0 224 -224 .0% 0 0 0 .0% 217 4 768 56 712 1371.4% 0 0 768 .0% 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 11 917 363 554 252.6% 0 0 917 .0% 254 38 6,494 2,144 4,349 302.7% 11 2,018 4,476 321.8% 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 1 425 0 425 .0% 0 0 425 .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 2,779 -2,779 .0% 12 427 -427 .0% 2,692 294 6,134 9,766 -3,632 62.8% 170 9,752 -3,618 62.8% 22,508 18,465 33.2
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 0 163 -163 .0% 1 143 -143 .0% 143 5 486 505 -19 96.0% 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 -185 185 .0% -1 -175 175 .0% -175 242 3,621 1,740 1,880 208.0% 141 1,608 2,013 225.1% 5,963 5,103 70.9
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 418 -418 .0% 0 0 0 .0% 392 0 0 1,212 -1,212 .0% 4 412 -412 .0% 804 1,526 .0
00118021 WILDCAT ELECTRI DALLAS TX US 6512 Electri 0 0 772 -772 .0% 14 360 -360 .0% 763 0 0 1,467 -1,467 .0% 74 1,632 -1,632 .0% 5,652 6,691 .0
00118024 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 31 320 0 320 .0% 0 0 320 .0% 0 79 2,012 0 2,012 .0% 0 0 2,012 .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 0 0 0 0 .0% 0 0 0 .0% 376 117 .0
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 11 219 50 169 438.0% 2 48 171 456.2% 48 60 888 1,006 -118 88.2% 75 1,061 -173 83.6% 1,801 1,638 54.2
00188628 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 48 1,346 0 1,346 .0% 0 0 1,346 .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 0 212 -212 .0% 0 0 0 .0% 212 32 2,262 1,500 762 150.8% 68 1,490 772 151.8% 1,918 1,659 136.3
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,216 1,330 .0
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 1,194 1,557 -363 76.6% 122 1,610 -416 74.1% 3,324 2,651 45.0
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 6 327 317 10 103.1% 0 0 327 .0% 335 76 1,160 2,886 -1,726 40.1% 192 2,858 -1,698 40.5% 5,307 3,444 33.6
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 0 0 .0% 0 0 0 .0% 0 54 639 86 553 743.0% 1 115 524 555.6% 1,121 1,112 57.4
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 241 0 241 .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 10 230 1,358 -1,128 16.9% 0 0 230 .0% 1,332 361 3,105 11,680 -8,575 26.5% 5,270 8,928 -5,823 34.7% 19,113 23,184 13.3
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 228 245 -17 93.0% 4 247 -19 92.3% 705 245 93.0
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 0 0 .0% 0 0 0 .0% 0 107 2,011 1,344 667 149.6% 132 1,353 658 148.6% 2,916 3,175 63.3
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 3,654 -3,654 .0% 3 123 -123 .0% 123 3,660 .0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 509 -509 .0% 0 0 0 .0% 504 23 1,494 1,819 -325 82.1% 914 1,038 456 143.9% 3,537 3,855 38.7
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 13 168 0 168 .0% 0 0 168 .0% 0 108 1,890 1,250 640 151.2% 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 0 288 -288 .0% 0 0 0 .0% 274 5 178 5,618 -5,440 3.1% 5,400 1,525 -1,347 11.6% 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 13 215 146 69 147.2% 0 0 215 .0% 136 32 1,319 2,430 -1,111 54.2% 89 2,447 -1,128 53.9% 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% 0 118 707 1,546 -839 45.7% 60 1,595 -888 44.3% 2,914 1,546 45.7
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 636 -636 .0% 0 0 0 .0% 624 66 1,006 159 847 632.7% 0 0 1,006 .0% 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 0 0 .0% 0 0 0 .0% 0 49 210 336 -126 62.5% 42 324 -114 64.8% 444 417 50.3
00222731 THE REYNOLDS CO SCHERTZ TX US 6512 Electri 73 304 2,345 -2,041 12.9% 40 348 -44 87.3% 2,082 1,328 11,065 11,105 -40 99.6% 970 10,712 353 103.2% 20,147 18,675 59.2
Totals 661 7,357 17,053 -9,696 43.1% 233 3,702 3,655 198.7% 16,335 33,202 185,723 152,737 32,986 121.5% 39,028 141,364 44,359 131.3% 360,254 301,337 61.6%