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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0077 RICK EMERY - EF LOMB
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00005125 CONSOLIDATED EL SPARTANBUR SC US 6510 Electri 75 948 394 554 240.6% 110 451 497 210.1% 451 1,351 3,540 2,057 1,482 172.0% 370 2,076 1,464 170.5% 6,594 5,223 67.7
00005133 CONSOLIDATED EL ASHEVILLE NC US 6510 Electri 0 0 283 -283 .0% 6 315 -315 .0% 315 105 2,264 767 1,496 295.0% 23 805 1,459 281.2% 948 893 253.5
00005235 CONSOLIDATED EL MYRTLE BEA SC US 6510 Electri 22 767 0 767 .0% 0 0 767 .0% 0 1,055 8,286 2,358 5,928 351.3% 105 2,876 5,410 288.1% 9,716 5,110 162.1
00005379 CED/WAYNESVILLE WAYNESVILL NC US 6510 Electri 18 237 0 237 .0% 0 0 237 .0% 0 160 1,585 1,391 194 113.9% 203 1,481 104 107.0% 3,062 4,460 35.5
00005526 CED/BREVARD 093 BREVARD NC US 6510 Electri 11 145 0 145 .0% 0 0 145 .0% 0 66 1,205 545 660 221.1% 42 595 610 202.5% 1,196 1,092 110.3
00005541 CED/BOONE 0764 BOONE NC US 6510 Electri 40 459 614 -155 74.7% 30 647 -188 70.9% 647 215 3,010 1,995 1,014 150.8% 133 965 2,045 311.9% 4,543 6,486 46.4
00008971 REXEL ASHEVILLE NC US 6200 Electri 0 0 0 0 .0% 1 61 -61 .0% 61 40 1,032 0 1,032 .0% 18 389 643 265.2% 761 0 .0
00009022 CED/MILL-POWER GREENVILLE SC US 6510 Electri 279 1,972 0 1,972 .0% 0 0 1,972 .0% 0 280 2,029 79 1,950 2568.3% 10 68 1,961 2983.8% 137 79 2,568.3
00012481 HUNT ELECTRIC S BURLINGTON NC US 6510 Electri 260 1,735 2,710 -975 64.0% 150 2,966 -1,231 58.4% 2,966 2,217 16,486 13,313 3,172 123.8% 1,122 14,871 1,615 110.8% 37,878 29,505 55.8
00012555 LOWE ELECTRIC S SENECA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 315 0 315 .0% 0 0 315 .0% 0 0 .0
00014341 SHEALY ELECTL W GREENVILLE SC US 6510 Electri 78 299 328 -29 91.1% 1 332 -33 90.0% 332 158 887 530 356 167.2% 22 607 280 146.1% 1,666 1,167 76.0
00014343 SHEALY ELECTL W GREENWOOD SC US 6510 Electri 0 0 70 -70 .0% 5 80 -80 .0% 80 0 0 131 -131 .0% 10 160 -160 .0% 160 141 .0
00017821 EARNHARDT ELEC ROEBUCK SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 603 0 603 .0% 0 0 603 .0% 0 0 .0
00039181 VALLEN DISTRIBU BELMONT NC US 6510 Electri 4 30 40 -10 75.0% 2 45 -15 66.6% 45 12 94 140 -46 66.7% -1 235 -141 40.0% 993 878 10.7
00082392 MCNAUGHTON-MCKA GREENVILLE SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 27 293 -293 .0% 559 5 .0
00106928 SIMMONS IRRIGAT GREENVILLE SC US 6510 Electri 0 0 430 -430 .0% 24 540 -540 .0% 540 0 0 374 -374 .0% 24 540 -540 .0% 540 430 .0
00107830 QUARLES ELECTRI GREENWOOD SC US 6510 Electri 24 284 786 -502 36.1% 29 833 -549 34.0% 833 88 1,420 1,968 -548 72.1% 66 2,172 -752 65.3% 3,316 3,224 44.0
00117855 CRESCENT SUPPLY ANDERSON SC US 6510 Electri 112 447 0 447 .0% 0 0 447 .0% 0 203 891 1,104 -213 80.7% 196 1,194 -303 74.6% 3,005 3,789 23.5
00125666 GEXPRO 7436 GREENVILLE SC US 6200 Electri 15 107 0 107 .0% 0 0 107 .0% 301 938 526 0 526 .0% 7 79 447 665.8% 1,256 -1 .0
00137172 CED/ALL-PHASE E SPARTANBUR SC US 6510 Electri 0 0 483 -483 .0% 44 545 -545 .0% 545 1,147 5,807 1,649 4,157 352.1% 95 1,861 3,946 312.0% 6,388 4,752 122.2
00137173 CED/ALL-PHASE E ANDERSON SC US 6510 Electri 16 254 0 254 .0% 0 0 254 .0% 0 44 1,453 1,551 -98 93.6% 136 1,751 -298 82.9% 2,104 2,100 69.1
00139451 CRESCENT SUPPLY GREENVILLE SC US 6510 Electri 270 1,171 1,969 -798 59.4% 0 0 1,171 .0% 0 744 4,256 9,175 -4,919 46.3% 357 2,181 2,075 195.1% 9,917 35,523 11.9
00139452 CRESCENT SUPPLY GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 420 341 79 123.1% 38 386 34 108.8% 758 351 119.6
00139453 CRESCENT SUPPLY GREER SC US 6510 Electri 160 368 423 -55 86.9% 166 488 -120 75.4% 488 840 3,294 2,202 1,091 149.5% 690 2,582 712 127.5% 7,430 5,945 55.4
00139500 CRESCENT SUPPLY EASLEY SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 850 -850 .0% 94 910 -910 .0% 910 850 .0
00139568 PIEDMONT ELECTR GREENVILLE SC US 6510 Electri 2 394 82 312 480.4% 2 88 306 447.7% 88 27 5,482 2,434 3,047 225.1% 22 2,719 2,763 201.6% 4,936 9,732 56.3
00139653 ATLANTIC COAST GREENVILLE SC US 6510 Electri 13 124 143 -19 86.7% 47 170 -46 72.9% 170 177 3,123 875 2,247 356.7% 159 1,018 2,105 306.7% 1,820 1,771 176.3
00139896 DIAMOND ELEC SY GASTONIA NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 238 335 .0
00139977 PROSOURCE EASLEY SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 117 228 -111 51.3% 86 264 -147 44.3% 736 627 18.6
00154851 CED/ELECTRIC & LINCOLNTON NC US 6510 Electri 3 195 0 195 .0% 0 0 195 .0% 0 6 389 396 -7 98.2% 21 402 -13 96.7% 817 596 65.2
00155991 HOLDER ELECTRIC GREENVILLE SC US 6510 Electri 117 3,647 1,643 2,004 221.9% 227 1,759 1,888 207.3% 1,759 1,907 12,180 11,428 751 106.5% 1,796 12,506 -326 97.3% 25,760 22,211 54.8
00164281 WESTERN CAROLIN LENOIR NC US 6510 Electri 33 191 234 -43 81.6% 53 268 -77 71.2% 268 183 1,462 441 1,020 331.0% 79 510 952 286.6% 2,688 1,911 76.5
00164301 WESTERN CAROLIN WILKESBORO NC US 6510 Electri 31 194 195 -1 99.4% 19 236 -42 82.2% 236 63 691 1,065 -374 64.8% 216 1,225 -534 56.4% 2,029 1,938 35.6
00185611 REXEL - EF LOMB NC US 6510 Electri 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 814 -814 .0% 0 0 0 .0% 0 1,321 .0
00185611 REXEL - EF LOMB Asheville NC US 6510 Electri 7 47 0 47 .0% 0 0 47 .0% 0 70 484 0 484 .0% 0 0 484 .0% 0 0 .0
00185611 REXEL - EF LOMB ASHEVILLE NC US 6510 Electri 0 0 0 0 .0% 1 44 -44 .0% 44 14 207 0 207 .0% 36 879 -672 23.5% 1,379 0 .0
00185611 REXEL - EF LOMB CHARLOTTE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00219400 CITY ELECTRIC S SPARTANBUR SC US 6510 Electri 24 188 719 -531 26.1% 2 725 -537 25.9% 725 50 794 1,305 -511 60.8% 11 1,533 -739 51.7% 1,533 1,399 56.7
00219405 CITY ELECTRIC S GAFFNEY SC US 6510 Electri 0 0 150 -150 .0% 24 181 -181 .0% 181 48 346 712 -366 48.5% 113 841 -495 41.1% 1,575 1,570 22.0
00219407 CITY ELECTRIC S GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 1,243 383 860 324.5% 4 391 852 317.9% 1,225 1,220 101.8
00219410 CITY ELECTRIC S SIMPSONVIL SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 739 2,275 -1,536 32.4% 900 2,546 -1,807 29.0% 6,043 3,641 20.2
00219412 CITY ELECTRIC S EASLEY SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 503 468 .0
00219626 CITY ELECTRIC S ANDERSON SC US 6510 Electri 0 0 196 -196 .0% 2 402 -402 .0% 402 682 2,233 494 1,738 451.5% 202 816 1,417 273.6% 2,583 1,716 130.1
00219629 CITY ELECTRIC S GREER SC US 6510 Electri 19 186 0 186 .0% 0 0 186 .0% 0 36 594 507 87 117.1% 34 538 56 110.4% 1,629 757 78.4
00223025 CITY ELECTRIC S BOONE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 379 0 379 .0% 0 0 379 .0% 182 0 .0
00225901 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 80 .0
00225901 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 7 -7 .0% 92 0 .0
00226158 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 9 .0
00226158 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 2 9 -9 .0% 9 0 0 0 0 .0% 2 9 -9 .0% 9 0 .0
00443526 GRAYBAR COMM 43 ASHEVILLE NC US 6510 Electri 90 765 0 765 .0% 141 -71 836 1077.4-% -71 514 4,554 0 4,554 .0% 596 4,579 -25 99.4% 11,203 0 .0
00443526 GRAYBAR COMM 43 GREENVILLE SC US 6510 Electri 613 5,266 0 5,266 .0% 882 7,116 -1,850 74.0% 7,116 3,343 22,385 0 22,385 .0% 4,095 27,469 -5,084 81.4% 49,405 0 .0
00443526 GRAYBAR COMM 43 SPARTANBUR SC US 6510 Electri 40 344 0 344 .0% 69 335 9 102.6% 335 194 2,087 0 2,087 .0% 165 1,237 850 168.7% 2,214 0 .0
00450602 CITY ELECTRIC S WAYNESVILL NC US 6510 Electri 14 318 0 318 .0% 0 0 318 .0% 0 130 1,320 2,333 -1,013 56.5% 101 2,364 -1,044 55.8% 5,264 6,364 20.7
00450604 CITY ELECTRIC S ASHEVILLE NC US 6510 Electri 0 0 1,326 -1,326 .0% 98 1,434 -1,434 .0% 1,434 0 0 1,333 -1,333 .0% 117 1,642 -1,642 .0% 1,806 1,667 .0
00451757 CITY ELECTRIC S SHELBY NC US 6510 Electri 132 754 416 338 181.2% 55 433 321 174.1% 433 292 1,863 1,410 452 132.0% 170 1,605 258 116.0% 3,699 2,817 66.1
00451758 CITY ELECTRIC S LOWELL NC US 6510 Electri 57 685 405 280 169.1% 47 425 260 161.1% 425 240 2,008 1,369 638 146.6% 151 1,581 427 127.0% 3,945 4,625 43.4
00451763 CITY ELECTRIC S FOREST CIT NC US 6510 Electri 6 185 94 91 196.8% 1 97 88 190.7% 97 381 2,141 635 1,505 336.7% 51 713 1,428 300.2% 2,752 1,648 129.9
00451765 CITY ELECTRIC S WADESBORO NC US 6510 Electri 0 0 876 -876 .0% 116 939 -939 .0% 939 1,197 2,325 2,345 -20 99.1% 409 2,652 -327 87.6% 6,304 4,596 50.5
00451766 CITY ELECTRIC S WEST JEFFE NC US 6510 Electri 62 305 0 305 .0% 0 0 305 .0% 0 158 1,226 382 844 320.9% 57 290 936 422.7% 904 1,448 84.6
00451769 CITY ELECTRIC S MATTHEWS NC US 6510 Electri 122 1,671 683 988 244.6% 200 758 913 220.4% 758 1,219 6,864 2,263 4,600 303.2% 333 2,434 4,430 282.0% 9,265 5,147 133.3
00451867 CITY ELECTRIC S MORGANTON NC US 6510 Electri 0 0 352 -352 .0% 60 354 -354 .0% 354 44 241 306 -65 78.6% 38 118 123 204.2% 318 494 48.7
00451869 CITY ELECTRIC S NORTH WILK NC US 6510 Electri 39 459 281 178 163.3% 7 286 173 160.4% 286 154 1,708 1,117 590 152.8% 97 1,214 494 140.6% 3,093 3,134 54.4
00458005 CITY ELECTRIC S FRANKLIN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 1 53 -53 .0% 53 37 .0
00462752 CITY ELECTRIC S HICKORY NC US 6510 Electri 20 237 631 -394 37.5% 108 681 -444 34.8% 681 462 3,945 3,050 894 129.3% 480 3,426 519 115.1% 8,530 9,118 43.2
00462757 CITY ELECTRIC S LENOIR NC US 6510 Electri 23 686 0 686 .0% 0 0 686 .0% 0 80 1,441 1,701 -260 84.7% 103 1,619 -178 89.0% 3,651 3,036 47.4
00462761 CITY ELECTRIC S LINCOLNTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 622 1,940 -1,318 32.0% 46 2,715 -2,093 22.9% 2,853 3,824 16.2
00462763 CITY ELECTRIC S HARRISBURG NC US 6510 Electri 106 633 615 18 102.9% 55 679 -46 93.2% 679 1,143 2,131 3,620 -1,489 58.8% 380 3,935 -1,804 54.1% 4,617 4,632 46.0
00462764 CITY ELECTRIC S KING NC US 6510 Electri 0 0 266 -266 .0% 9 274 -274 .0% 274 231 1,917 1,572 344 121.9% 149 1,736 181 110.4% 3,564 2,967 64.6
00462765 CITY ELECTRIC S MARION NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 254 0 254 .0% 0 0 254 .0% 0 0 .0
00462766 CITY ELECTRIC S ROCKINGHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 803 402 401 199.7% 104 427 376 188.0% 427 844 95.1
00462767 CITY ELECTRIC S HUNTERSVIL NC US 6510 Electri 13 164 0 164 .0% 0 0 164 .0% 0 54 630 269 361 234.2% 13 291 339 216.4% 604 307 205.2
00462768 CITY ELECTRIC S CHARLOTTE NC US 6200 Electri 115 4,491 1 4,490 .0% 281 8,033 -3,542 55.9% 8,033 416 13,269 15 13,253 .0% 569 18,767 -5,498 70.7% 54,400 11 .0
00464602 CITY ELECTRIC S FORT MILL SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,639 1,637 .0
00647608 CED/HICKORY 302 HICKORY NC US 6510 Electri 44 281 59 222 476.2% 10 61 220 460.6% 61 258 2,768 2,094 673 132.1% 307 2,327 441 118.9% 5,639 6,293 43.9
00648550 UNITED ELECTRIC GREENVILLE SC US 6510 Electri 0 0 60 -60 .0% 1 63 -63 .0% 63 0 0 52 -52 .0% 1 63 -63 .0% 96 78 .0
00649402 WINSUPPLY SHELB SHELBY NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 699 490 209 142.6% 121 540 159 129.4% 3,058 1,632 42.8
00656358 CONSOLIDATED EL MORGANTON NC US 6510 Electri -18 -319 127 -446 251.1-% 13 127 -446 251.1-% 145 96 909 978 -69 92.8% 66 1,073 -164 84.7% 1,403 1,600 56.8
00656374 MCDOWELL ELECTR MARION NC US 6510 Electri 0 0 664 -664 .0% 106 700 -700 .0% 700 180 1,539 2,048 -509 75.1% 240 2,307 -768 66.7% 3,611 2,135 72.0
00656996 BLUE RIDGE LIGH HENDERSONV NC US 6510 Electri 22 235 167 68 140.7% 10 180 55 130.5% 180 30 502 145 356 345.5% 10 180 322 278.8% 1,223 819 61.2
Totals 3,133 31,549 18,966 12,583 166.3% 3,216 34,089 -2,540 92.5% 34,408 25,191 170,017 97,796 72,221 173.8% 16,440 152,638 17,379 111.3% 355,170 234,214 72.5%