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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number ET90115C 1 CKT TIME SW / INDO
Region 6512 Zone 12 South Central
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00004970 CONSOLIDATED ELEC DI PFLUGERVILLE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00005023 CONSOLIDATED ELEC DI CONROE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00005043 CONSOLIDATED ELEC DI EULESS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00005082 CONSOLIDATED ELEC DI HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 4 1,276 562 714 227.0% 1 298 978 428.1% 298 562 227.0
00005813 THE REYNOLDS COMPANY AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 281 -281 .0% 1 298 -298 .0% 2,566 2,004 .0
00006771 WHOLESALE ELEC SY CO HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00011027 DEALERS ELECTRIC SUP GREENVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 0 .0
00024401 RS ELECTRIC FORT WORTH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 454 -454 .0% 2 597 -597 .0% 597 454 .0
00029296 LONESTAR ELECTRIC SU DALLAS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 960 0 .0
00037981 GRAVES WINLECTRIC SPRING TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,600 1,528 .0
00082778 WHOLESALE ELEC SY CO CONROE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 630 0 630 .0% 0 0 630 .0% 0 0 .0
00091733 ELLIOTT ELECTRIC SY SULPHER SPRINGS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 306 .0
00091762 ELLIOTT ELECTRIC SY FT WORTH TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00091767 ELLIOTT ELECTRIC SY MCKINNEY TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 306 -306 .0% 1 320 -320 .0% 320 306 .0
00109192 NUNN ELECTRIC SPLY C ABILENE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 0 .0
00118021 WILDCAT ELECTRIC SYC HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00136012 PARRISH-HARE ELECTRI HALTOM CITY TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 309 -309 .0% 1 324 -324 .0% 324 309 .0
00136015 PARRISH-HARE ELECTRI IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 319 0 319 .0% 0 0 319 .0% 0 0 .0
00140050 VOSS LIGHTING HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 648 378 .0
00171753 FSG LIGHTING & HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 619 -619 .0% 2 648 -648 .0% 648 619 .0
00173852 CED/TIDAL ELECTRICAL LAMARQUE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 793 -793 .0% 3 884 -884 .0% 884 793 .0
00185822 CRAWFORD ELEC SY CO SULPHUR LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 2 654 0 654 .0% 0 0 654 .0% 0 0 .0
00188973 CED/NU-LITE ELECTRIC HARAHAN LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 187 .0
00222661 WHOLESALE ELEC SY CO BRIDGEPORT TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00224950 REXEL/GEXPRO COMMISS ANGLETON UNK TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 308 -308 .0% 308 0 .0
00224950 REXEL/GEXPRO COMMISS El Paso 3269 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 593 0 593 .0% 0 0 593 .0% 0 0 .0
00224950 REXEL/GEXPRO COMMISS HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 294 -294 .0% 0 0 0 .0% 0 294 .0
00443505 GRAYBAR COMM 170 LITTLE ROCK LRA AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 301 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% 301 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 18 5,677 3,618 2,059 156.9% 12 3,677 2,000 154.3% 11,035 7,740 73.3%