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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ET90115CR 1 CKT TIME SW / OUTD
Region 6512 Zone 12 South Central
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00004621 EMSCO ELECTRIC SY CO OKLAHOMA CITY OK 6512 000074 0 0 870 -870 .0% 0 0 0 .0% 1,036 0 0 226 -226 .0% 0 0 0 .0% 1,036 1,072 .0
00004936 CONSOLIDATED ELEC DI DALLAS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 341 0 341 .0% 0 0 341 .0% 0 0 .0
00004970 CONSOLIDATED ELEC DI PFLUGERVILLE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 979 -979 .0% 3 1,036 -1,036 .0% 1,036 979 .0
00005043 CONSOLIDATED ELEC DI EULESS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 1 318 -318 .0% 318 242 .0
00005048 CONSOLIDATED ELEC DI TULSA OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,257 -1,257 .0% 4 1,327 -1,327 .0% 1,327 1,257 .0
00011038 DEALERS ELECTRIC SUP HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 691 0 .0
00011050 DEALERS ELECTRIC SUP PLANO TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 327 -327 .0% 1 345 -345 .0% 691 657 .0
00011071 DEALERS ELECTRIC SUP SULPHUR SPRINGS TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 341 0 341 .0% 0 0 341 .0% 0 0 .0
00091784 ELLIOTT ELECTRIC SY ARLINGTON TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 0 .0
00091788 ELLIOTT ELECTRIC SY MANOR TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 1,022 0 1,022 .0% 0 0 1,022 .0% 0 0 .0
00116798 GICON SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 318 -318 .0% 318 286 .0
00136211 SUMMIT ELECTRIC SPLY IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,287 -2,287 .0% 8 2,545 -2,545 .0% 2,545 2,287 .0
00169471 CED/I C ELEC SY 2895 HARVEY LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,322 -1,322 .0% 4 1,382 -1,382 .0% 1,382 1,322 .0
00171752 FSG LIGHTING & SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 681 0 681 .0% 0 0 681 .0% 0 0 .0
00244152 HILL COUNTRY ELECTRI SAN ANTONIO TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 1 345 -345 .0% 1,036 730 .0
00439050 MULLER ELECTRC OPELOUSAS LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 1 345 -345 .0% 345 330 .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% -1 -311 311 .0% -311 0 .0
00656366 ELECTRI-COM MEMPHIS TN 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 1 318 -318 .0% 318 242 .0
00674609 SUPPLY HOUSE LLC FARMERS BRANCH TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 1 318 -318 .0% 1,009 262 .0
Totals 0 0 870 -870 .0% 0 0 0 .0% 1,036 7 2,385 8,086 -5,701 29.4% 25 8,286 -5,901 28.7% 12,086 9,666 24.6%