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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 38 330 902 -572 36.5% 16 748 -418 44.1% 877 1,356 10,630 13,352 -2,722 79.6% 7,575 15,373 -4,743 69.1% 22,676 23,161 45.8
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 6 192 0 192 .0% 0 0 192 .0% 0 58 1,522 3,745 -2,223 40.6% 960 3,267 -1,745 46.5% 3,918 4,988 30.5
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 60 1,040 747 293 139.2% 60 731 309 142.2% 731 2,255 12,352 14,509 -2,157 85.1% 2,039 13,902 -1,550 88.8% 26,253 29,580 41.7
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 0 0 .0% 20 205 -205 .0% 205 11 810 0 810 .0% 23 481 329 168.3% 1,029 1 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 0 0 305 -305 .0% 44 288 -288 .0% 288 232 1,721 1,656 64 103.9% 281 1,730 -9 99.4% 2,955 2,710 63.5
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,284 -1,284 .0% 41 1,330 -1,330 .0% 2,571 1,284 .0
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 0 0 358 -358 .0% 19 345 -345 .0% 345 56 719 2,186 -1,467 32.8% 66 2,289 -1,570 31.4% 2,827 2,654 27.0
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 80 1,105 0 1,105 .0% 0 0 1,105 .0% 0 148 5,722 48 5,674 .0% 1 43 5,679 .0% 1,044 1,561 366.5
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 6 91 0 91 .0% 0 0 91 .0% 0 32 708 2,644 -1,936 26.7% 43 2,651 -1,943 26.7% 2,651 3,000 23.6
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 161 0 161 .0% 0 0 161 .0% 0 0 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 303 66 237 459.0% 1 83 220 365.0% 83 210 144.2
00226020 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 1,103 5,150 1,962 3,188 262.4% 143 829 4,321 621.2% 1,836 3,603 22,378 27,801 -5,423 80.4% 5,634 27,775 -5,397 80.5% 48,081 59,719 37.4
Totals 1,293 7,908 4,274 3,634 185.0% 302 3,146 4,762 251.3% 4,282 7,771 57,026 67,291 -10,265 84.7% 16,664 68,924 -11,898 82.7% 114,088 128,868 44.2%