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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number T1975R TIME SWITCH RAINTITE
Region 6512 Zone 12 South Central
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00010871 HUNZICKER BROTHERS I OKLAHOMA CITY OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 3 505 0 505 .0% 0 0 505 .0% 0 0 .0
00011036 DEALERS ELECTRIC SUP BRYAN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 12 2,021 854 1,167 236.6% 6 920 1,101 219.6% 920 1,898 106.4
00011079 DEALERS ELECTRIC SUP BORGER TX 6512 000074 0 0 1,307 -1,307 .0% 8 1,381 -1,381 .0% 1,381 10 1,790 2,342 -552 76.4% 19 3,086 -1,296 58.0% 4,812 2,891 61.9
00032321 WHOLESALE ELEC SY CO TEXARKANA TX 6512 000074 2 358 327 31 109.4% 2 345 13 103.7% 345 15 2,547 1,980 566 128.5% 14 2,262 285 112.5% 4,505 4,406 57.8
00082778 WHOLESALE ELEC SY CO CONROE TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 1 173 -173 .0% 173 162 .0
00091739 ELLIOTT ELECTRIC SY LONGVIEW TX 6512 000074 2 358 0 358 .0% 0 0 358 .0% 0 2 358 0 358 .0% 0 0 358 .0% 1,035 224 159.8
00091740 ELLIOTT ELECTRIC SY FARMERS BRANCH TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 304 -304 .0% 2 326 -326 .0% 326 304 .0
00091766 ELLIOTT ELECTRIC SY KILGORE TX 6512 000074 0 0 3,267 -3,267 .0% 0 0 0 .0% 3,451 0 0 6,350 -6,350 .0% 30 4,792 -4,792 .0% 8,243 7,723 .0
00091805 ELLIOTT ELECTRIC 73 SAN ANTONIO TX 6512 000050 0 0 1,960 -1,960 .0% 6 1,035 -1,035 .0% 2,071 24 4,105 3,793 311 108.2% 20 3,297 808 124.5% 4,333 4,617 88.9
00091820 ELLIOTT ELECTRIC SY AMARILLO TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,212 -3,212 .0% 21 3,431 -3,431 .0% 7,400 6,209 .0
00109196 BORDER STATES ELEC S MIDLAND TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 3 511 -511 .0% 511 1,040 .0
00136293 SUMMIT ELECTRIC SPLY BRYAN TX 6512 000050 1 179 0 179 .0% 0 0 179 .0% 0 1 179 0 179 .0% 0 0 179 .0% 0 0 .0
00136294 SUMMIT ELECTRIC SPLY MIDLAND TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 863 0 .0
00158814 THE REYNOLDS COMPANY SAN ANTONIO TX 6512 000050 0 0 490 -490 .0% 3 518 -518 .0% 518 0 0 931 -931 .0% 7 1,208 -1,208 .0% 1,553 1,137 .0
00653400 TRI-PARISH ELEC SY EUNICE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 281 -281 .0% 2 303 -303 .0% 303 281 .0
00656211 CHANCELLOR ELECTRIC LAUREL MS 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 4 676 278 398 243.1% 2 303 373 223.1% 303 437 154.6
00656212 CHANCELLOR ELECTRIC GULFPORT MS 6512 000171 1 177 0 177 .0% 0 0 177 .0% 0 1 177 0 177 .0% 0 0 177 .0% 0 0 .0
Totals 6 1,072 7,351 -6,279 14.5% 19 3,279 -2,207 32.6% 7,766 72 12,358 20,966 -8,608 58.9% 127 20,612 -8,254 59.9% 35,280 31,329 39.4%