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Daily Sales Reporting - Company 10 as of 07/24/25

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

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SalesRep 0564 JASON THOMPSON - ELE
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
00091734 ELLIOTT ELECTRI GARLAND TX US 6512 Electri 241 708 1,206 -498 58.7% 18 414 294 171.0% 967 2,612 17,251 9,785 7,465 176.2% 2,234 9,071 8,180 190.1% 16,466 16,282 105.9
00091740 ELLIOTT ELECTRI FARMERS BR TX US 6512 Electri 151 4,232 3,693 539 114.5% 205 3,528 704 119.9% 3,528 1,649 40,357 41,175 -818 98.0% 2,211 42,608 -2,251 94.7% 74,527 76,320 52.8
00091758 ELLIOTT ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 878 472 406 186.0% 17 483 395 181.7% 656 472 186.0
00091767 ELLIOTT ELECTRI MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 95 81 14 117.2% 4 83 12 114.4% 83 1,120 8.4
00091779 ELLIOTT ELECTRI DENTON TX US 6512 Electri 0 0 71 -71 .0% 4 82 -82 .0% 82 0 0 176 -176 .0% 5 130 -130 .0% 676 198 .0
00091784 ELLIOTT ELECTRI ARLINGTON TX US 6512 Electri 6 2,072 0 2,072 .0% 0 0 2,072 .0% 0 42 2,212 2,602 -390 85.0% 141 2,617 -405 84.5% 5,016 8,213 26.9
00091798 ELLIOTT ELECTRI MANSFIELD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 81 2,884 1,323 1,561 217.9% 12 1,350 1,534 213.6% 3,551 1,907 151.2
00091801 ELLIOTT ELECTRI Plano TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 185 188 -3 98.4% 40 145 40 127.5% 145 188 98.4
00091806 ELLIOTT ELECTRI GAINESVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 4 -3 3 .0% -3 338 .0
00136012 PARRISH-HARE EL HALTOM CIT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 1,695 495 1,200 342.4% 3 501 1,194 338.3% 2,589 -563 -301.0
00136211 SUMMIT ELECTRIC IRVING TX US 6512 Electri 75 1,671 1,298 373 128.7% 184 1,006 665 166.1% 1,151 1,656 16,699 12,987 3,711 128.5% 1,272 13,063 3,636 127.8% 24,595 25,951 64.3
00188662 CITY ELECTRIC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 644 661 .0
00188665 CITY ELECTRIC S KELLER TX US 6512 Electri 36 478 0 478 .0% 0 0 478 .0% 0 36 478 0 478 .0% 0 0 478 .0% 891 461 103.6
00188666 CITY ELECTRIC S DENTON TX US 6512 Electri 30 1,388 413 975 336.0% 109 355 1,033 390.9% 355 568 6,710 2,514 4,195 266.8% 411 2,552 4,158 262.9% 5,494 4,987 134.5
00188667 CITY ELECTRIC S PLANO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 1,684 4,360 -2,676 38.6% 123 4,712 -3,028 35.7% 10,135 8,463 19.8
00188668 CITY ELECTRIC S ARLINGTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,907 0 .0
00188669 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 185 -185 .0% 7 175 -175 .0% 175 14 484 442 41 109.3% 35 490 -6 98.7% 1,044 825 58.6
00188671 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 8 164 0 164 .0% 0 0 164 .0% 0 16 344 1,397 -1,053 24.6% 52 1,428 -1,084 24.0% 1,954 2,169 15.8
00188672 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,361 -4,361 .0% 124 4,324 -4,324 .0% 4,676 4,744 .0
00188673 CITY ELECTRIC S OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 4 25 -25 .0% 25 24 .0
00188678 CITY ELECTRIC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 125 0 125 .0% 0 0 125 .0% 175 0 .0
00188689 CITY ELECTRIC S DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 140 123 17 113.8% 20 113 27 123.8% 113 500 28.0
00188699 CITY ELECTRIC S FARMERS BR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 297 4,055 1,707 2,348 237.5% 191 1,706 2,349 237.6% 5,516 4,169 97.2
00188714 CITY ELECTRIC S ROCKWALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 305 257 48 118.6% 26 250 55 122.0% 1,517 872 34.9
00222735 THE REYNOLDS CO ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 6 6 .0
00443582 GRAYBAR COMM 54 TX US 6512 Electri 0 0 13,158 -13,158 .0% 0 0 0 .0% 0 0 0 50,823 -50,823 .0% 0 0 0 .0% 0 79,327 .0
00648351 1000BULBS.COM ( MESQUITE TX US 6512 Electri 176 2,081 1,330 751 156.4% 20 598 1,483 347.9% 1,283 627 26,516 11,935 14,581 222.1% 182 11,228 15,288 236.1% 41,702 28,299 93.6
00648353 1000BULBS.COM ( MESQUITE TX US 6512 Electri 846 13,074 5,378 7,696 243.1% 284 4,147 8,927 315.2% 5,125 4,156 71,608 31,194 40,413 229.5% 2,955 31,388 40,220 228.1% 85,241 67,651 105.8
Totals 1,569 25,868 26,732 -864 96.7% 831 10,305 15,563 251.0% 12,666 11,913 194,705 178,421 16,284 109.1% 10,067 128,270 66,435 151.7% 289,341 333,584 58.3%