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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0019 KEITH HALL - GHM
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00005046 CONSOLIDATED EL VALDOSTA GA US 6510 Electri 200 389 0 389 .0% 0 0 389 .0% 0 392 911 1,311 -400 69.4% 576 1,581 -670 57.6% 4,411 2,206 41.2
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 245 803 -558 30.5% 6 810 -565 30.2% 945 803 30.5
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 0 0 58 -58 .0% 1 60 -60 .0% 60 1 17 279 -262 6.0% 8 261 -244 6.5% 464 420 4.0
00012553 LOWE ELECTRIC S SANDERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 126 45 81 280.0% 12 64 62 196.8% 64 45 280.0
00012556 LOWE ELECTRIC S DUBLIN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 0 231 .0% 0 0 231 .0% 0 0 .0
00012558 LOWE ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 134 24 110 558.3% 1 21 113 638.0% 42 49 273.4
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 849 8,673 3,076 5,597 281.9% 285 3,056 5,617 283.8% 3,056 3,466 34,803 8,874 25,928 392.1% 631 8,862 25,941 392.7% 15,877 16,153 215.4
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 65 339 610 -271 55.5% 48 848 -509 39.9% 848 173 893 2,129 -1,236 41.9% 177 2,474 -1,581 36.0% 5,472 2,357 37.8
00012563 LOWE ELECTRIC S MILLEDGEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 263 0 263 .0% 0 0 263 .0% 290 229 114.8
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 121 -121 .0% 10 139 -139 .0% 139 10 129 453 -324 28.4% 34 516 -387 25.0% 1,404 1,025 12.5
00039225 VALLEN DISTRIBU AUGUSTA GA US 6510 Electri 0 0 63 -63 .0% 12 74 -74 .0% 74 0 0 60 -60 .0% 12 74 -74 .0% 74 63 .0
00082492 MAYER ELEC SY C AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 385 964 -579 39.9% 3 1,010 -625 38.1% 1,010 964 39.9
00085501 TRIPLE H SPECIA HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 189 480 -291 39.3% 3 490 -301 38.5% 490 362 52.2
00106922 SIMMONS IRRIGAT SAVANNAH GA US 6510 Electri 0 0 645 -645 .0% 36 810 -810 .0% 810 0 0 931 -931 .0% 60 1,224 -1,224 .0% 1,224 957 .0
00116315 WAYCROSS WINLEC BLACKSGEAR GA US 6510 Electri 2,600 24,099 3,735 20,364 645.2% 361 3,715 20,384 648.6% 3,715 8,900 66,185 35,303 30,881 187.4% 5,067 35,629 30,556 185.7% 99,475 79,859 82.8
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 360 483 0 483 .0% -2 -95 578 508.4-% -95 710 1,149 1,129 20 101.7% 724 1,206 -57 95.2% 1,559 1,864 61.6
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 42 193 0 193 .0% 0 0 193 .0% 0 298 1,481 844 637 175.4% 246 1,002 479 147.8% 3,304 2,499 59.2
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 27 431 276 155 156.1% 64 309 122 139.4% 309 141 971 661 309 146.6% 238 803 168 120.9% 2,479 1,359 71.4
00117987 K&L WHSLE/dba B BAXLEY GA US 6510 Electri 0 0 223 -223 .0% 26 244 -244 .0% 244 32 239 1,529 -1,290 15.6% 217 1,709 -1,470 13.9% 2,856 2,549 9.3
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 5 884 0 884 .0% 0 0 884 .0% 0 20 2,636 4 2,632 .0% 28 298 2,338 884.5% 3,191 3 .0
00135833 MCNAUGHTON-MCKA SAVANNAH GA US 6200 Electri 0 0 0 0 .0% 3 38 -38 .0% 38 0 0 0 0 .0% 16 133 -133 .0% 133 0 .0
00139246 AWC INC ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 671 714 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 78 427 560 -133 76.2% 58 602 -175 70.9% 602 542 3,329 2,347 981 141.8% 299 2,515 814 132.3% 4,804 5,481 60.7
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 26 238 0 238 .0% 0 0 238 .0% 0 345 4,187 2,363 1,824 177.1% 215 2,537 1,650 165.0% 6,091 4,740 88.3
00139796 COLEY ELEC SY ALMA GA US 6510 Electri 40 896 449 447 199.5% 31 484 412 185.1% 484 150 2,048 1,211 836 169.1% 139 1,336 712 153.2% 3,135 3,661 55.9
00139797 COLEY ELEC & PL DOUGLAS GA US 6510 Electri 12 761 761 0 100.0% 13 791 -30 96.2% 791 22 1,349 1,789 -440 75.3% 35 1,890 -541 71.3% 2,636 3,670 36.7
00140009 COLEY ELEC & PL LYONS GA US 6510 Electri 0 0 178 -178 .0% 36 217 -217 .0% 217 72 406 471 -65 86.0% 79 553 -147 73.4% 1,385 479 84.7
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 57 1,825 6,607 -4,782 27.6% 17 581 1,244 314.1% 6,694 180 4,476 13,215 -8,739 33.8% 384 7,770 -3,294 57.6% 17,814 15,969 28.0
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 171 2,066 227 1,839 910.1% 92 262 1,804 788.5% 262 636 5,390 1,270 4,119 424.1% 330 1,375 4,015 392.0% 5,239 4,455 120.9
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 95 618 305 313 202.6% 96 346 272 178.6% 346 725 3,624 2,318 1,305 156.2% 592 2,611 1,013 138.7% 7,108 4,889 74.1
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri 4 908 0 908 .0% 0 0 908 .0% 0 13 4,094 260 3,834 1574.6% 2 273 3,821 1499.6% 1,894 1,936 211.4
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 78 1,219 527 692 231.3% 153 586 633 208.0% 586 1,792 5,037 4,223 813 119.2% 1,199 4,739 298 106.2% 10,726 9,764 51.5
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 775 -775 .0% 0 0 0 .0% 0 1,161 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 132 -132 .0% 0 0 0 .0% 0 0 0 1,082 -1,082 .0% 0 0 0 .0% 0 2,033 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 232 -232 .0% 0 0 0 .0% 0 0 0 1,292 -1,292 .0% 0 0 0 .0% 0 3,255 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 179 194 0 194 .0% 50 236 -42 82.2% 236 1,439 4,000 0 4,000 .0% 321 1,397 2,603 286.3% 5,382 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 1,284 -1,284 .0% 0 0 0 .0% 0 2,322 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 89 290 0 290 .0% 10 -1 291 .0% -1 315 1,183 0 1,183 .0% 270 1,389 -206 85.1% 2,768 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 308 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 47 368 0 368 .0% 0 0 368 .0% 0 171 1,451 0 1,451 .0% 0 0 1,451 .0% 742 0 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 18 853 391 462 218.1% 42 447 406 190.8% 447 83 1,521 1,108 412 137.2% 69 1,231 290 123.5% 2,049 1,978 76.8
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 1 231 1,621 -1,390 14.2% 0 0 231 .0% 1,778 1,944 2,791 2,236 554 124.8% 120 838 1,953 333.0% 3,284 5,215 53.5
00188407 LADE-DANLAR ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 151 647 -496 23.3% 180 785 -634 19.2% 785 665 22.7
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 19 494 0 494 .0% 0 0 494 .0% 0 111 1,744 1,404 340 124.2% 36 1,509 235 115.5% 2,065 3,229 54.0
00219613 CITY ELECTRIC S HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 20 477 -477 .0% 477 485 .0
00220970 MAYER ELECTRIC THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 247 0 .0
00225968 WESTINGHOUSE CO VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 856 .0
00225968 WESTINGHOUSE CO VALDOSTA 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 112 0 112 .0% 20 293 -181 38.2% 293 0 .0
00225983 WESTINGHOUSE CO ALBANY GA US 6510 Electri 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 208 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 66 .0
00225987 WESTINGHOUSE CO SAVANNAH 3 GA US 6510 Electri 0 0 0 0 .0% 1 4 -4 .0% 4 7 79 0 79 .0% 5 22 57 359.0% 32 0 .0
00225987 WESTINGHOUSE CO SAVANNAH 7 GA US 6510 Electri 12 98 0 98 .0% 0 0 98 .0% 0 20 163 0 163 .0% 4 36 127 452.7% 36 0 .0
00429850 DUBLIN-WINLECTR DUBLIN GA US 6510 Electri 0 0 41 -41 .0% 1 44 -44 .0% 44 131 1,196 3,398 -2,202 35.1% 286 4,102 -2,906 29.1% 5,741 5,110 23.4
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 43 375 0 375 .0% 30 250 125 150.0% 250 301 2,019 0 2,019 .0% 283 3,204 -1,185 63.0% 4,711 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri 104 704 0 704 .0% 35 252 452 279.3% 252 627 4,037 0 4,037 .0% 390 2,352 1,685 171.6% 5,615 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 48 332 0 332 .0% 0 0 332 .0% 0 48 332 0 332 .0% 0 0 332 .0% 911 0 .0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 0 0 583 -583 .0% 37 638 -638 .0% 638 80 1,711 1,898 -187 90.1% 111 2,084 -373 82.1% 3,517 2,121 80.6
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 836 1,359 -523 61.5% 117 1,481 -645 56.4% 2,011 2,678 31.2
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 0 0 94 -94 .0% 1 97 -97 .0% 97 63 1,387 1,141 245 121.5% 78 1,260 127 110.0% 1,701 3,201 43.3
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 50 736 0 736 .0% 0 0 736 .0% 0 152 2,210 837 1,373 264.0% 82 954 1,256 231.6% 3,876 4,818 45.8
00456954 CITY ELECTRIC S KINGSLAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,043 -2,043 .0% 306 2,309 -2,309 .0% 2,309 2,043 .0
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri -4 -461 0 -461 .0% 0 0 -461 .0% 0 133 4,028 3,632 396 110.9% 30 3,691 337 109.1% 3,691 6,481 62.1
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 575 4,843 5,833 -990 83.0% 977 6,302 -1,459 76.8% 10,233 10,861 44.5
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 10 416 0 416 .0% 5 40 376 1040.0% 40 20 526 0 526 .0% 22 141 385 373.0% 352 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 498 366 132 136.0% 37 408 90 122.0% 1,150 889 56.0
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 124 0 124 .0% 0 0 124 .0% 5,207 4,470 2.7
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 7 377 1,478 -1,101 25.5% 21 1,712 -1,335 22.0% 1,896 40 2,705 3,889 -1,184 69.5% 57 4,068 -1,363 66.4% 6,715 6,964 38.8
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 236 2,329 584 1,745 398.8% 92 446 1,883 522.1% 446 940 7,243 4,270 2,972 169.5% 746 4,492 2,751 161.2% 12,850 12,797 56.5
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 153 1,575 1,017 558 154.8% 109 1,090 485 144.4% 1,090 307 2,809 2,263 545 124.1% 299 2,531 278 110.9% 6,363 4,887 57.4
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 0 0 599 -599 .0% 134 703 -703 .0% 703 429 2,419 3,294 -875 73.4% 646 3,511 -1,092 68.8% 6,825 6,847 35.3
Totals 5,721 53,360 25,326 28,034 210.6% 1,908 19,025 34,335 280.4% 27,100 26,739 197,045 130,143 66,902 151.4% 16,845 134,633 62,412 146.3% 308,205 265,472 74.2%