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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 0562
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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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 0 0 818 -818 .0% 0 0 0 .0% 791 357 10,020 9,806 213 102.1% 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% 20 123 -123 .0% 123 70 487 555 -68 87.6% 90 625 -138 77.9% 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 2,422 28 101.1% 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 6 243 3,949 -3,706 6.1% -3 -104 347 233.6-% -104 6 243 23,355 -23,112 1.0% 38 333 -90 72.9% 1,384 48,353 .5
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 2 1,703 2,520 -817 67.5% 1 806 897 211.2% 2,394 240 17,218 4,529 12,689 380.1% 389 4,736 12,482 363.5% 14,996 12,136 141.8
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 117 -117 .0% 0 0 0 .0% 0 462 1,859 2,484 -625 74.8% 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 3,094 -2,314 25.2% 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 7 438 6357.1% 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 8 241 236 5 102.1% 1 193 48 124.8% 334 389 61.9
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 1,855 -1,855 .0% 9 22 -22 .0% 1,622 2,305 38,038 21,787 16,250 174.5% 1,676 20,180 17,858 188.4% 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 133 728 19,317 -18,589 3.7% 2,020 5,552 -4,824 13.1% 15,070 8,871 34,631 68,744 -34,113 50.3% 32,310 57,075 -22,444 60.6% 113,507 132,948 26.0
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 13 222 263 -41 84.4% 0 0 222 .0% 242 978 7,731 7,106 624 108.7% 1,053 6,661 1,070 116.0% 12,421 14,622 52.8
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 1,793 -1,793 .0% 0 0 0 .0% 1,716 8 2,673 572 2,100 467.1% 6 127 2,546 2104.7% 1,842 1,917 139.4
Totals 162 3,131 32,102 -28,971 9.7% 2,047 6,399 -3,268 48.9% 23,212 15,655 144,790 170,120 -25,330 85.1% 39,319 132,884 11,906 108.9% 279,888 347,545 41.6%