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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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Item Number FF6H 6HR S/W T/S W/O HOLD
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
00005039 CONSOLIDATED ELEC DI OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 450 -450 .0% 22 458 -458 .0% 458 2,319 .0
00005082 CONSOLIDATED ELEC DI HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 267 128 .0
00006771 WHOLESALE ELEC SY CO HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 63 245 -182 25.7% 12 250 -187 25.2% 250 245 25.7
00011036 DEALERS ELECTRIC SUP BRYAN TX 6512 000050 6 139 0 139 .0% 0 0 139 .0% 0 6 139 63 76 220.6% 3 67 72 207.4% 67 63 220.6
00011043 DEALERS ELECTRIC SUP HARLINGEN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 63 117 -54 53.8% 6 125 -62 50.4% 169 117 53.8
00011064 DEALERS ELECTRIC SUP MUSKOGEE OK 6512 000074 0 0 209 -209 .0% 10 222 -222 .0% 222 34 717 343 373 208.5% 22 472 245 151.9% 583 1,232 58.1
00013201 CRAWFORD ELECTRIC-ET 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 268 .0
00013201 CRAWFORD ELECTRIC-ET Houston RHTX TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 282 0 .0
00013202 CRAWFORD ELECTRIC-EL Irving RDAL TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 5 105 0 105 .0% 0 0 105 .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 0 0 .0% 0 0 0 .0% 222 209 .0
00029295 LONESTAR ELECTRIC SU HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 0 .0
00032321 WHOLESALE ELEC SY CO TEXARKANA TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00032323 WHOLESALE ELEC SY CO WEST MONROE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 133 125 .0
00082776 WHOLESALE ELEC SY CO LA MARQUE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 2 42 -42 .0% 86 39 .0
00096041 BROKEN ARROW ELEC SY MUSKOGEE OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 12 278 0 278 .0% 0 0 278 .0% 0 0 .0
00114680 PINE GROVE ELECTRIC MANDEVILLE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00137691 COBURN SUPPLY LEAGUE CITY TX 6512 000050 8 186 0 186 .0% 0 0 186 .0% 0 8 186 0 186 .0% 0 0 186 .0% 0 0 .0
00157450 TEMPLE ELEC SY 713 MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 22 -22 .0% 22 21 .0
00180710 SMITH SUPPLY STEPHENVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 6 133 -133 .0% 133 118 .0
00182450 TURTLE & HUGHES INC LA PORTE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 4 89 -89 .0% 89 84 .0
00182454 TURTLE & HUGHES INC AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 3 62 -62 .0% 62 61 .0
00185800 CRAWFORD ELEC SY CO IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 5 105 123 -18 85.3% 6 125 -20 84.0% 125 123 85.3
00222720 THE REYNOLDS COMPANY HOUSTON TX 6512 000050 0 0 418 -418 .0% 20 445 -445 .0% 445 0 0 221 -221 .0% 20 445 -445 .0% 1,001 2,453 .0
00222729 THE REYNOLDS COMPANY FORT WORTH TX 6512 000074 0 0 501 -501 .0% 24 534 -534 .0% 534 0 0 817 -817 .0% 52 1,157 -1,157 .0% 1,157 1,053 .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% 0 0 0 .0% 151 0 .0
00224950 REXEL/GEXPRO COMMISS Lewisville 6801 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 6 127 0 127 .0% 0 0 127 .0% 0 0 .0
00443531 GRAYBAR COMM 50 TX 6512 000050 0 0 39 -39 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 0 0 0 .0% 0 1,002 .0
00443531 GRAYBAR COMM 50 BEAUMONT BETX TX 6512 000050 0 0 0 0 .0% 2 42 -42 .0% 42 1 20 0 20 .0% 2 42 -22 47.6% 42 0 .0
00443531 GRAYBAR COMM 50 HOUSTON HOTX TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 98 -98 .0% 98 0 .0
00443582 GRAYBAR COMM 54 FORT WORTH DATX TX 6512 000074 1 20 0 20 .0% 0 0 20 .0% 0 1 20 0 20 .0% 0 0 20 .0% 0 0 .0
00444004 GRAYBAR COMM 74 TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 336 .0
00444004 GRAYBAR COMM 74 WACO WATX TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 20 -20 .0% 20 0 .0
00444005 GRAYBAR COMM 171 JACKSON JAMS MS 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 0 .0
00452050 MAYER/ REXEL BRANCH LEWISVILLE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 6 127 0 127 .0% 0 0 127 .0% 0 0 .0
00648351 1000BULBS.COM (DROP MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 4 60 0 60 .0% 0 0 60 .0% 0 0 .0
00648353 1000BULBS.COM (STOCK MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 7 106 86 20 123.2% 6 98 8 108.1% 130 207 51.2
00657602 JONES ELECTRICAL SUP GREENWOOD MS 6512 000171 0 0 21 -21 .0% 1 22 -22 .0% 22 0 0 11 -11 .0% 1 22 -22 .0% 22 21 .0
00671241 KELE & ASSOCIATES MEMPHIS TN 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 45 951 476 475 199.7% 24 508 443 187.2% 775 1,072 88.7
00674609 SUPPLY HOUSE LLC FARMERS BRANCH TX 6512 000607 2 46 0 46 .0% 0 0 46 .0% 0 10 219 140 79 156.4% 7 153 66 143.1% 242 172 127.3
00676876 BUILDING CONTROLS & HOUSTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 2 44 -44 .0% 44 42 .0
Totals 17 391 1,188 -797 32.9% 57 1,265 -874 30.9% 1,265 159 3,349 3,581 -232 93.5% 207 4,432 -1,083 75.5% 6,758 11,510 29.0%