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Daily Sales Reporting - Company 10 as of 07/17/25

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

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SalesRep 0562
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 42 690 818 -128 84.3% 0 0 690 .0% 791 399 10,710 9,970 739 107.4% 342 9,872 838 108.4% 18,367 17,980 59.5
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 147 -147 .0% 20 123 -123 .0% 123 70 487 585 -98 83.2% 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 2,575 -124 95.1% 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 24,145 -23,902 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 12 1,738 2,520 -782 68.9% 1 806 932 215.6% 2,394 250 17,252 5,033 12,219 342.7% 389 4,736 12,516 364.2% 14,996 12,136 142.1
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 117 -117 .0% 0 0 0 .0% 0 462 1,859 2,507 -648 74.1% 687 2,307 -448 80.5% 18,757 12,478 14.8
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 1 38 378 -340 10.0% 0 0 38 .0% 369 71 818 3,170 -2,352 25.8% 127 2,955 -2,137 27.6% 4,306 4,979 16.4
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% 12 164 -164 .0% 164 16 575 19 556 3026.3% 44 626 -51 91.8% 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 12 432 3531.7% 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 8 241 266 -25 90.4% 1 193 48 124.8% 334 389 61.9
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 1,855 -1,855 .0% 129 1,622 -1,622 .0% 1,622 2,305 38,038 22,158 15,879 171.6% 1,796 21,779 16,259 174.6% 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 3,246 6,233 19,317 -13,084 32.2% 2,025 5,684 549 109.6% 15,070 11,984 40,136 72,607 -32,471 55.2% 32,315 57,207 -17,071 70.1% 113,507 132,948 30.1
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 1 244 0 244 .0% 0 0 244 .0% 0 1 244 30 214 813.3% 1 30 214 813.3% 115 130 187.6
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 131 1,193 263 930 453.6% 0 0 1,193 .0% 242 1,096 8,703 7,159 1,543 121.5% 1,053 6,661 2,042 130.6% 12,421 14,622 59.5
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 1,793 -1,793 .0% 4 1,716 -1,716 .0% 1,716 8 2,673 930 1,742 287.1% 10 1,842 831 145.1% 1,842 1,917 139.4
Totals 3,447 10,614 32,102 -21,488 33.0% 2,188 10,011 603 106.0% 23,212 18,940 152,273 176,540 -24,267 86.2% 39,460 136,494 15,779 111.5% 279,888 347,545 43.8%