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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeGR DEFROST TIMERS
Item Number DTAV40 AUTO VOLT DEFROST CO
Region 6512 Zone 12 South Central
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 172 -172 .0% 2 172 -172 .0% 172 0 0 337 -337 .0% 5 416 -416 .0% 502 504 .0
00041852 COBURN SUPPLY THIBODEAUX LA 6512 000171 0 0 1,947 -1,947 .0% 0 0 0 .0% 1,941 34 2,719 4,396 -1,677 61.8% 42 3,346 -627 81.2% 6,662 6,641 40.9
00082031 CENTURY AIR COND SY HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 19 1,053 885 168 118.9% 16 890 163 118.3% 1,176 1,170 90.0
00082096 FISSCO SUPPLY DALLA DALLAS TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 64 3,419 1,562 1,857 218.8% 28 1,570 1,849 217.7% 5,464 2,086 163.9
00082112 FISSCO SUPPLY HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 36 2,097 0 2,097 .0% 0 0 2,097 .0% 0 0 .0
00082783 WHOLESALE ELEC SY C AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 172 0 .0
00165696 MEGA ACR SUPPLY SPRING TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 859 0 .0
00180710 SMITH SUPPLY STEPHENVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 2 179 173 6 103.4% 2 172 7 104.0% 172 173 103.4
00183471 LOCKE SUPPLY INC OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 7 587 1,576 -989 37.2% 19 1,568 -981 37.4% 3,027 3,219 18.2
00226225 FERGUSON POS HILL & CARROLLTON TX 6512 000607 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 1,064 -1,064 .0% 0 0 0 .0% 0 2,239 .0
00226225 FERGUSON POS HILL & HOUSTON 1502 TX 6512 000607 0 0 0 0 .0% 2 118 -118 .0% 118 5 274 0 274 .0% 19 1,125 -851 24.3% 2,412 0 .0
00226225 FERGUSON POS HILL & PALESTINE 68 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 126 0 126 .0% 0 0 126 .0% 0 0 .0
00226243 FERGUSON POS BURGESS LA 6512 000645 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 0 105 .0
00226243 FERGUSON POS BURGESS Baton Rouge 540 LA 6512 000645 1 63 0 63 .0% 0 0 63 .0% 0 1 63 0 63 .0% 0 0 63 .0% 0 0 .0
00226243 FERGUSON POS BURGESS CHALMETTE 3618 LA 6512 000645 0 0 0 0 .0% 1 47 -47 .0% 47 1 63 0 63 .0% 2 106 -43 59.4% 106 0 .0
00226243 FERGUSON POS BURGESS METAIRIE 1717 LA 6512 000645 1 68 0 68 .0% 0 0 68 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
00226245 FERGUSON POS BURGESS MADISON MS 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 0 0 0 .0% 0 114 .0
00226245 FERGUSON POS BURGESS PICAYUNE 3619 MS 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 53 -53 .0% 114 0 .0
00226383 R E MICHEL POS ALEXANDRIA 241L LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 59 -59 .0% 59 0 .0
00226383 R E MICHEL POS MADISON MS 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 0 0 0 .0% 0 58 .0
00226393 R E MICHEL POS CARROLLTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 383 .0
00226393 R E MICHEL POS TEXARKANA 236TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 5 277 0 277 .0% 1 55 222 503.6% 691 0 .0
00230299 BATON ROUGE-NCB BATON ROUGE LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 20 1,108 1,947 -839 56.9% 35 1,958 -850 56.5% 4,019 2,724 40.6
00647701 ARS DEBIT 607 IL 6512 000607 11 609 746 -137 81.6% 14 752 -143 80.9% 752 81 4,240 1,145 3,094 370.1% 28 1,508 2,732 281.1% 2,206 2,520 168.2
00647708 BAKER POS DEBIT 627 IL 6512 000645 0 0 4,096 -4,096 .0% 0 0 0 .0% 0 0 0 13,421 -13,421 .0% 0 0 0 .0% 0 31,872 .0
00647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA 6512 000645 0 0 0 0 .0% 3 172 -172 .0% 172 16 887 0 887 .0% 13 711 176 124.7% 1,456 0 .0
00647708 BAKER POS DEBIT 627 GONZALES 466LA LA 6512 000645 6 358 0 358 .0% 4 229 129 156.3% 229 29 1,632 0 1,632 .0% 19 1,065 567 153.2% 1,294 0 .0
00647708 BAKER POS DEBIT 627 GREENSVILLE 760 MS 6512 000645 0 0 0 0 .0% 1 57 -57 .0% 57 6 332 0 332 .0% 5 276 56 120.2% 334 0 .0
00647708 BAKER POS DEBIT 627 HAMMOND 465LA LA 6512 000645 2 119 0 119 .0% 5 286 -167 41.6% 286 14 784 0 784 .0% 6 340 444 230.5% 569 0 .0
00647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS 6512 000645 3 179 0 179 .0% 3 172 7 104.0% 172 23 1,287 0 1,287 .0% 18 988 299 130.2% 1,904 0 .0
00647708 BAKER POS DEBIT 627 HOUMA 739LA LA 6512 000645 1 60 0 60 .0% 0 0 60 .0% 0 3 171 0 171 .0% 2 115 56 148.6% 344 0 .0
00647708 BAKER POS DEBIT 627 JACKSON 434MS MS 6512 000645 9 537 0 537 .0% 4 229 308 234.4% 229 29 1,645 0 1,645 .0% 31 1,719 -74 95.6% 2,922 0 .0
00647708 BAKER POS DEBIT 627 JACKSON 440TN TN 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 4 222 0 222 .0% 10 540 -318 41.1% 883 0 .0
00647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA 6512 000645 4 239 0 239 .0% 3 172 67 138.9% 172 22 1,236 0 1,236 .0% 16 877 359 140.9% 2,194 0 .0
00647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA 6512 000645 2 119 0 119 .0% 7 401 -282 29.6% 401 26 1,449 0 1,449 .0% 15 833 616 173.9% 1,405 0 .0
00647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS 6512 000645 4 239 0 239 .0% 6 344 -105 69.4% 344 12 682 0 682 .0% 11 620 62 110.0% 1,193 0 .0
00647708 BAKER POS DEBIT 627 METAIRIE 461LA LA 6512 000645 2 119 0 119 .0% 6 344 -225 34.5% 344 21 1,172 0 1,172 .0% 19 1,045 127 112.1% 1,331 0 .0
00647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA 6512 000645 2 119 0 119 .0% 2 115 4 103.4% 115 6 341 0 341 .0% 2 115 226 296.5% 401 0 .0
00647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS 6512 000645 1 60 0 60 .0% 1 57 3 105.2% 57 7 392 0 392 .0% 3 165 227 237.5% 394 0 .0
00647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA 6512 000645 5 298 0 298 .0% 16 916 -618 32.5% 916 35 1,961 0 1,961 .0% 47 2,632 -671 74.5% 3,548 0 .0
00647708 BAKER POS DEBIT 627 TUPELO 437MS MS 6512 000645 5 298 0 298 .0% 4 229 69 130.1% 229 36 2,016 0 2,016 .0% 23 1,261 755 159.8% 3,952 0 .0
00647708 BAKER POS DEBIT 627 WEST MONROE 403 LA 6512 000645 15 895 0 895 .0% 7 401 494 223.1% 401 89 4,995 0 4,995 .0% 39 2,141 2,854 233.3% 3,744 0 .0
00647711 BAKER POS DEBIT 607 IL 6512 000607 0 0 4,494 -4,494 .0% 0 0 0 .0% 0 0 0 20,461 -20,461 .0% 0 0 0 .0% 0 42,451 .0
00647711 BAKER POS DEBIT 607 ABILENE 887TX TX 6512 000607 1 60 0 60 .0% 2 115 -55 52.1% 115 12 669 0 669 .0% 9 499 170 134.0% 613 0 .0
00647711 BAKER POS DEBIT 607 ARDMORE 232OK OK 6512 000607 0 0 0 0 .0% 4 229 -229 .0% 229 13 720 0 720 .0% 15 836 -116 86.1% 1,466 0 .0
00647711 BAKER POS DEBIT 607 ARLINGTON 230TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 7 388 0 388 .0% 3 165 223 235.1% 623 0 .0
00647711 BAKER POS DEBIT 607 AUSTIN 865TX TX 6512 000607 2 119 0 119 .0% 0 0 119 .0% 0 16 895 0 895 .0% 4 216 679 414.3% 559 0 .0
00647711 BAKER POS DEBIT 607 BAYTOWN 880TX TX 6512 000607 1 60 0 60 .0% 0 0 60 .0% 0 1 60 0 60 .0% 2 111 -51 54.0% 226 0 .0
00647711 BAKER POS DEBIT 607 BEAUMONT 702TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 172 0 .0
00647711 BAKER POS DEBIT 607 BROWNSVILLE 728 TX 6512 000607 0 0 0 0 .0% 1 57 -57 .0% 57 1 55 0 55 .0% 6 334 -279 16.4% 334 0 .0
00647711 BAKER POS DEBIT 607 BRYAN 715TX TX 6512 000607 1 60 0 60 .0% 0 0 60 .0% 0 5 281 0 281 .0% 2 115 166 244.3% 172 0 .0
00647711 BAKER POS DEBIT 607 DALLAS 257TX TX 6512 000607 4 239 0 239 .0% 0 0 239 .0% 0 31 1,735 0 1,735 .0% 30 1,619 116 107.1% 2,879 0 .0
00647711 BAKER POS DEBIT 607 DENTON 220TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 5 276 -165 40.2% 448 0 .0
00647711 BAKER POS DEBIT 607 FT WORTH 670TX TX 6512 000607 1 60 0 60 .0% 1 57 3 105.2% 57 4 226 0 226 .0% 2 115 111 196.5% 229 0 .0
00647711 BAKER POS DEBIT 607 GROVES 727TX TX 6512 000607 2 119 0 119 .0% 2 115 4 103.4% 115 6 341 0 341 .0% 7 384 -43 88.8% 556 0 .0
00647711 BAKER POS DEBIT 607 HOUSTON 745TX TX 6512 000607 3 179 0 179 .0% 0 0 179 .0% 0 5 290 0 290 .0% 0 0 290 .0% 973 0 .0
00647711 BAKER POS DEBIT 607 HOUSTON 751TX TX 6512 000607 0 0 0 0 .0% 4 229 -229 .0% 229 11 609 0 609 .0% 10 553 56 110.1% 1,240 0 .0
00647711 BAKER POS DEBIT 607 HUMBLE 735TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 54 -54 .0% 54 0 .0
00647711 BAKER POS DEBIT 607 KATY 737TX TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 2 111 -56 49.5% 111 0 .0
00647711 BAKER POS DEBIT 607 KILLEEN 896TX TX 6512 000607 7 418 0 418 .0% 3 172 246 243.0% 172 27 1,526 0 1,526 .0% 16 890 636 171.4% 1,462 0 .0
00647711 BAKER POS DEBIT 607 LEAGUE CITY 884 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 2 111 -56 49.5% 168 0 .0
00647711 BAKER POS DEBIT 607 LEWISVILLE 223T TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 6 332 0 332 .0% 4 222 110 149.5% 337 0 .0
00647711 BAKER POS DEBIT 607 LONGVIEW 227TX TX 6512 000607 2 119 0 119 .0% 4 229 -110 51.9% 229 18 1,006 0 1,006 .0% 15 823 183 122.2% 1,968 0 .0
00647711 BAKER POS DEBIT 607 MCALLEN 712TX TX 6512 000607 0 0 0 0 .0% 2 115 -115 .0% 115 8 443 0 443 .0% 13 718 -275 61.6% 833 0 .0
00647711 BAKER POS DEBIT 607 MCKINNEY 225TX TX 6512 000607 1 60 0 60 .0% 0 0 60 .0% 0 17 946 0 946 .0% 6 330 616 286.6% 559 0 .0
00647711 BAKER POS DEBIT 607 NACOGDOCHES 233 TX 6512 000607 4 239 0 239 .0% 0 0 239 .0% 0 22 1,236 0 1,236 .0% 9 502 734 246.2% 788 0 .0
00647711 BAKER POS DEBIT 607 OKLAHOMA CITY 2 OK 6512 000607 7 418 0 418 .0% 3 172 246 243.0% 172 48 2,689 0 2,689 .0% 44 2,440 249 110.2% 3,586 0 .0
00647711 BAKER POS DEBIT 607 PARIS 221TX TX 6512 000607 7 418 0 418 .0% 14 802 -384 52.1% 802 33 1,858 0 1,858 .0% 41 2,279 -421 81.5% 3,825 0 .0
00647711 BAKER POS DEBIT 607 ROSENBURG 875TX TX 6512 000607 1 60 0 60 .0% 0 0 60 .0% 0 7 392 0 392 .0% 5 276 116 142.0% 563 0 .0
00647711 BAKER POS DEBIT 607 SAN ANTONIO 707 TX 6512 000607 17 1,015 0 1,015 .0% 18 1,031 -16 98.4% 1,031 80 4,505 0 4,505 .0% 71 3,967 538 113.5% 6,257 0 .0
00647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX 6512 000607 2 119 0 119 .0% 2 115 4 103.4% 115 11 618 0 618 .0% 18 994 -376 62.1% 1,395 0 .0
00647711 BAKER POS DEBIT 607 SHERMAN 222TX TX 6512 000607 2 119 0 119 .0% 4 229 -110 51.9% 229 10 563 0 563 .0% 20 1,093 -530 51.5% 2,009 0 .0
00647711 BAKER POS DEBIT 607 TEXARKANA 224TX TX 6512 000607 2 119 0 119 .0% 6 344 -225 34.5% 344 16 895 0 895 .0% 23 1,277 -382 70.0% 1,678 0 .0
00647711 BAKER POS DEBIT 607 TEXAS CITY 867T TX 6512 000607 1 60 0 60 .0% 2 115 -55 52.1% 115 5 281 0 281 .0% 7 384 -103 73.1% 499 0 .0
00647711 BAKER POS DEBIT 607 TULSA 237OK OK 6512 000607 7 418 0 418 .0% 2 115 303 363.4% 115 29 1,637 0 1,637 .0% 4 229 1,408 714.8% 1,260 0 .0
00647711 BAKER POS DEBIT 607 TYLER 235TX TX 6512 000607 3 179 0 179 .0% 0 0 179 .0% 0 6 345 0 345 .0% 2 108 237 319.4% 165 0 .0
00647711 BAKER POS DEBIT 607 WICHITA FALLS 2 TX 6512 000607 1 60 0 60 .0% 5 286 -226 20.9% 286 13 725 0 725 .0% 12 677 48 107.0% 1,536 0 .0
00657207 SOUTHWEST A/C SUPPLY HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 15 831 685 146 121.3% 12 687 144 120.9% 687 685 121.3
00670624 JOHNSON SUPPLY 06 HOUSTON TX 6512 000607 0 0 2,556 -2,556 .0% 0 0 0 .0% 2,579 192 10,155 11,133 -978 91.2% 192 9,860 295 102.9% 17,489 18,484 54.9
00670811 BAKER DISTRIBUTING C ABILENE TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
00670829 BAKER DISTRIBUTING C ARLINGTON TX 6512 000607 0 0 10,225 -10,225 .0% 48 2,579 -2,579 .0% 10,314 864 44,813 32,813 11,999 136.5% 576 30,186 14,627 148.4% 55,971 62,869 71.2
00671319 INSCO DISTRIBUTING SAN ANTONIO TX 6512 000607 0 0 2,556 -2,556 .0% 0 0 0 .0% 2,579 137 7,125 6,322 802 112.6% 96 5,006 2,119 142.3% 10,163 9,363 76.0
00673532 ACME REFRIG OF BATON BATON ROUGE LA 6512 000645 17 1,015 341 674 297.6% 0 0 1,015 .0% 344 36 2,067 1,581 485 130.6% 25 1,408 659 146.8% 4,271 2,786 74.1
00673694 ED'S SUPPLY COMPANY LITTLE ROCK AR 6512 000645 0 0 853 -853 .0% 0 0 0 .0% 859 40 2,345 1,307 1,037 179.4% 15 859 1,486 272.9% 4,008 3,546 66.1
00674161 BRADFORD INDUSTRIAL SHAWNEE OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 644 -644 .0% 12 648 -648 .0% 1,335 1,338 .0
00674548 SOUTHERN PIPE & SPLY NATCHEZ MS 6512 000645 0 0 114 -114 .0% 0 0 0 .0% 115 0 0 60 -60 .0% 0 0 0 .0% 229 114 .0
00674609 SUPPLY HOUSE LLC FARMERS BRANCH TX 6512 000607 25 1,492 910 582 163.9% 0 0 1,492 .0% 916 255 14,154 13,760 393 102.8% 249 13,364 790 105.9% 22,990 22,111 64.0
00674800 R & E SUPPLY COMPANY LITTLE ROCK AR 6512 000645 0 0 683 -683 .0% 12 687 -687 .0% 515 57 3,158 4,384 -1,226 72.0% 82 4,623 -1,465 68.3% 7,887 7,340 43.0
00675387 SANDERS SUPPLY CO HARRISON AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 643 -643 .0% 12 648 -648 .0% 648 643 .0
00675513 BARSCO INC DALLAS TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 315 16,543 10,742 5,801 154.0% 201 10,813 5,730 152.9% 27,304 27,090 61.0
00675531 BARSCO INC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -108 108 .0% -215 0 .0
00676787 SOLAR SUPPLY INC LAKE CHARLES LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 13 720 697 23 103.2% 13 702 18 102.5% 1,160 1,094 65.8
00677121 CARDINAL SUPPLIES OF MOUNTAIN HOME AR 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 8 443 0 443 .0% 0 0 443 .0% 458 925 47.8
00677140 COOKE COUNTY WINNELS GAINESVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 12 831 1,078 -247 77.0% 16 1,077 -246 77.1% 1,930 1,078 77.0
00677204 STANDARD SUPPLY & DI SHAWNEE OK 6512 000607 6 358 0 358 .0% 0 0 358 .0% 0 12 691 0 691 .0% 0 0 691 .0% 0 0 .0
00697030 BAKER DISTRIBUTING C LAKE CHARLES LA 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
Totals 201 11,961 29,857 -17,896 40.0% 230 13,006 -1,045 91.9% 29,902 3,085 167,895 133,065 34,830 126.1% 2,387 130,750 37,145 128.4% 251,153 255,725 65.6%