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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number ET2825CR T/S-ELEC,2CH,3R STEE
Region 6512 Zone 12 South Central
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00004936 CONSOLIDATED ELEC DI DALLAS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,350 1,141 .0
00004951 CONSOLIDATED ELEC DI SAN ANTONIO TX 6512 000050 2 458 0 458 .0% 0 0 458 .0% 0 6 1,412 356 1,056 396.6% 2 414 998 341.0% 639 1,174 120.2
00005016 CONSOLIDATED ELEC DI LITTLE ROCK AR 6512 000170 -1 -221 0 -221 .0% 0 0 -221 .0% 0 0 8 178 -170 4.4% 1 207 -199 3.8% 1,107 498 1.6
00005023 CONSOLIDATED ELEC DI CONROE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 450 0 .0
00005043 CONSOLIDATED ELEC DI EULESS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 593 -593 .0% 3 675 -675 .0% 675 913 .0
00005048 CONSOLIDATED ELEC DI TULSA OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 225 -225 .0% 225 198 .0
00005082 CONSOLIDATED ELEC DI HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 442 189 253 233.8% 1 207 235 213.5% 1,332 465 95.0
00006771 WHOLESALE ELEC SY CO HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 4 883 0 883 .0% 0 0 883 .0% 225 521 169.4
00011029 DEALERS ELECTRIC SUP KERRVILLE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 442 0 442 .0% 0 0 442 .0% 0 0 .0
00011031 DEALERS ELECTRIC SUP STAFFORD TX 6512 000050 0 0 1,012 -1,012 .0% 5 1,125 -1,125 .0% 1,125 0 0 748 -748 .0% 4 933 -933 .0% 2,508 2,722 .0
00011033 DEALERS ELECTRIC SUP AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 376 -155 58.7% 2 414 -193 53.3% 414 696 31.7
00011048 DEALERS ELECTRIC SUP FT WORTH TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 2 442 0 442 .0% 0 0 442 .0% 0 0 .0
00013201 CRAWFORD ELECTRIC-ET 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 0 0 0 .0% 0 939 .0
00013201 CRAWFORD ELECTRIC-ET Cedar Park RLEA TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 207 0 .0
00013201 CRAWFORD ELECTRIC-ET Conroe RCON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 215 0 .0
00013201 CRAWFORD ELECTRIC-ET Houston RHTX TX 6512 000050 1 220 0 220 .0% 0 0 220 .0% 0 22 4,842 0 4,842 .0% 2 412 4,430 1,175.2% 2,149 0 .0
00013201 CRAWFORD ELECTRIC-ET San Antonio RSA TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 219 0 219 .0% 0 0 219 .0% 206 0 .0
00013202 CRAWFORD ELECTRIC-EL 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 0 0 0 .0% 0 361 .0
00013202 CRAWFORD ELECTRIC-EL FORT WORTH RFTW TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 414 -414 .0% 414 0 .0
00013721 CORPUS CHRISTI ELEC CORPUS CHRISTI TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00014179 CED/COLUMBIA ELEC SY CORPUS CHRISTI TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 225 -225 .0% 225 518 .0
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -195 195 .0% -195 0 .0
00029295 LONESTAR ELECTRIC SU HOUSTON TX 6512 000050 2 458 405 53 113.0% 2 450 8 101.7% 450 8 1,791 299 1,491 597.5% 2 450 1,341 398.0% 1,350 565 316.9
00037981 GRAVES WINLECTRIC SPRING TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 662 589 73 112.3% 3 675 -13 98.0% 1,350 1,408 47.0
00082060 WINSUPPLY INC HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 442 189 253 233.8% 1 207 235 213.5% 1,782 1,106 39.9
00082778 WHOLESALE ELEC SY CO CONROE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00090221 CED/MILLER ELEC 2532 FT WORTH TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 366 -366 .0% 2 414 -414 .0% 639 366 .0
00091749 ELLIOTT ELEC HOUSTON HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00091784 ELLIOTT ELECTRIC SY ARLINGTON TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00091823 ELLIOTT ELECTRIC SY SAN MARCOS TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,101 4,970 .0
00091832 ELLIOTT ELECTRIC SY LAFAYETTE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 1 229 0 229 .0% 0 0 229 .0% 0 0 .0
00096040 BROKEN ARROW ELEC SY BROKEN ARROW OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 225 138 160.1
00110697 WHOLESALE ELECTRIC S LOWELL AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 225 -225 .0% 225 198 .0
00118021 WILDCAT ELECTRIC SYC HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 225 0 .0
00136211 SUMMIT ELECTRIC SPLY IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 225 201 .0
00139220 WHOLESALE ELEC SY SHERMAN TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00139852 CED/ELECTRICAL & IND BLYTHEVILLE AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 9 1,244 5,243 -3,999 23.7% 46 6,098 -4,854 20.4% 7,380 7,573 16.4
00156951 MID-STATE SY CO 662 ALEXANDRIA LA 6512 000171 0 0 202 -202 .0% 1 225 -225 .0% 225 0 0 149 -149 .0% 1 225 -225 .0% 225 202 .0
00157450 TEMPLE ELEC SY 713 MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00171752 FSG LIGHTING & SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 1 207 -207 .0% 207 508 .0
00182450 TURTLE & HUGHES INC LA PORTE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 689 567 122 121.5% 3 621 68 110.9% 621 567 121.5
00188623 CITY ELECTRIC SUPPLY HUMBLE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 225 138 160.1
00188671 CITY ELECTRIC SUPPLY OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00188708 CITY ELECTRIC SUPPLY ROSENBERG TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 1 207 -207 .0% 207 184 .0
00188765 CITY ELECTRIC SUPPLY EDMOND OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 450 597 37.0
00224879 REXEL/GEXPRO COMMISS Baton Rouge 232 LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 1 226 0 226 .0% 0 0 226 .0% 0 0 .0
00224879 REXEL/GEXPRO COMMISS Fayetteville 68 AR 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 2 442 0 442 .0% 0 0 442 .0% 0 0 .0
00224950 REXEL/GEXPRO COMMISS ANGLETON UNK TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 226 0 226 .0% 0 0 226 .0% 454 0 .0
00224950 REXEL/GEXPRO COMMISS AUSTIN AUS TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 225 0 .0
00224950 REXEL/GEXPRO COMMISS HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 0 0 0 .0% 0 193 .0
00224950 REXEL/GEXPRO COMMISS Lewisville 6801 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 223 0 223 .0% 0 0 223 .0% 0 0 .0
00224950 REXEL/GEXPRO COMMISS SAN ANTONIO SAO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 212 -212 .0% 212 0 .0
00224964 REXEL/GEXPRO COMMISS AMARILLO AMC TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 211 -211 .0% 211 0 .0
00224964 REXEL/GEXPRO COMMISS IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 0 0 0 .0% 0 181 .0
00240260 TECHE ELEC SY CO LAFAYETTE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 2 442 0 442 .0% 0 0 442 .0% 225 0 .0
00240267 REULET ELECTRIC BATON ROUGE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 225 -225 .0% 450 198 .0
00244151 HILL COUNTRY ELECTRI AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 754 -754 .0% 4 828 -828 .0% 828 754 .0
00443505 GRAYBAR COMM 170 AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 632 -632 .0% 0 0 0 .0% 0 632 .0
00443505 GRAYBAR COMM 170 SPRINGDALE SPAR AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 1 128 0 128 .0% 6 723 -595 17.7% 723 0 .0
00443531 GRAYBAR COMM 50 TX 6512 000050 0 0 184 -184 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 0 0 0 .0% 0 184 .0
00443531 GRAYBAR COMM 50 HOUSTON HOTX TX 6512 000050 0 0 0 0 .0% 1 205 -205 .0% 205 0 0 0 0 .0% 1 205 -205 .0% 205 0 .0
00443534 GRAYBAR COMM 52 TULSA TUOK OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00443582 GRAYBAR COMM 54 TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 308 .0
00443582 GRAYBAR COMM 54 ABILENE ABTX TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 205 0 .0
00443582 GRAYBAR COMM 54 FORT WORTH DATX TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 410 0 .0
00444006 GRAYBAR COMM 171 LAKE CHARLES LC LA 6512 000171 1 201 0 201 .0% 0 0 201 .0% 0 1 201 0 201 .0% 0 0 201 .0% 0 0 .0
00452050 MAYER/ REXEL BRANCH LEWISVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,750 -1,750 .0% 9 1,971 -1,971 .0% 1,971 1,750 .0
00658302 SUMMIT ELECTRIC SY HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 900 0 .0
Totals 5 1,116 1,803 -687 61.8% 9 2,005 -889 55.6% 2,005 87 18,508 15,373 3,135 120.3% 102 17,635 873 104.9% 42,602 33,067 55.9%