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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 0063 WAYNE KELLY - 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
00005054 CONSOLIDATED EL ATHENS GA US 6510 Electri 400 713 888 -175 80.2% 514 1,011 -298 70.5% 1,011 1,500 2,674 2,145 528 124.6% 1,217 2,474 200 108.0% 3,628 2,570 104.0
00012551 LOWE ELECTRIC S MACON GA US 6510 Electri 120 252 794 -542 31.7% 5 797 -545 31.6% 797 171 1,134 2,515 -1,381 45.0% 922 2,796 -1,662 40.5% 5,619 5,567 20.3
00012559 LOWE ELECTRIC S ATHENS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 94 97 -3 96.9% 10 114 -20 82.4% 114 97 96.9
00012562 LOWE ELECTRIC S WARNER ROB GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 1 144 -144 .0% 144 143 .0
00091864 ELLIOTT ELECTRI ATLANTA GA US 6510 Electri 0 0 65 -65 .0% 12 74 -74 .0% 74 2 54 1,221 -1,167 4.4% 50 1,089 -1,035 4.9% 1,266 1,401 3.8
00091872 ELLIOTT ELECTRI MARIETTA GA US 6510 Electri 1 806 0 806 .0% 0 0 806 .0% 0 1 806 0 806 .0% 0 0 806 .0% 224 78 1,033.3
00091885 ELLIOTT ELECTRI DORAVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 385 0 385 .0% 0 0 385 .0% 0 0 .0
00103941 REXEL/D H SUPPL KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
00113141 HOUSE ELECTRIC ATHENS GA US 6510 Electri 42 341 0 341 .0% 0 0 341 .0% 0 100 1,077 619 458 173.9% 41 646 431 166.7% 1,674 988 109.0
00115870 DOUGLASVILLE WI DOUGLASVIL GA US 6510 Electri 102 597 984 -387 60.6% 390 1,102 -505 54.1% 1,102 1,298 6,760 5,081 1,678 133.0% 2,167 5,682 1,078 118.9% 16,029 15,487 43.6
00116420 CENTRAL ELECTRI MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 495 -495 .0% 300 564 -564 .0% 2,804 495 .0
00117181 BOSWELL ELECTRI BOGART GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 476 23 453 2069.5% 2 28 448 1700.0% 55 23 2,069.5
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 103 559 1,676 -1,117 33.3% 338 1,696 -1,137 32.9% 1,826 730 4,926 9,487 -4,561 51.9% 1,394 10,022 -5,096 49.1% 19,869 18,704 26.3
00118014 E SAM JONES DIS SMYRNA GA US 6510 Electri 0 0 56 -56 .0% 13 67 -67 .0% 67 202 5,109 480 4,628 1062.6% 135 649 4,460 787.2% 804 727 702.7
00123261 MAYER ELECTRIC MACON GA US 6510 Electri 50 766 0 766 .0% 0 0 766 .0% 0 52 2,688 1,074 1,614 250.2% 83 1,240 1,448 216.7% 1,272 1,074 250.2
00137126 CED/ALL-PHASE E BOGART GA US 6510 Electri 1 35 0 35 .0% 0 0 35 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
00137127 CED/ALL-PHASE E CARROLLTON GA US 6510 Electri 145 1,112 1,264 -152 87.9% 50 291 821 382.1% 1,364 586 3,627 5,386 -1,759 67.3% 438 4,909 -1,282 73.8% 7,659 8,158 44.4
00137200 CED/ALL-PHASE E NORCROSS GA US 6510 Electri 18 811 344 467 235.7% 12 67 744 1210.4% 343 309 5,446 3,967 1,478 137.2% 512 3,948 1,498 137.9% 9,798 19,352 28.1
00139603 USESI dba LADE TUCKER GA US 6510 Electri 841 5,847 4,222 1,625 138.4% 679 4,202 1,645 139.1% 4,202 4,204 21,784 17,019 4,764 127.9% 3,635 17,914 3,870 121.6% 39,231 34,290 63.5
00139618 P&S ELECTRIC SP CONYERS GA US 6510 Electri 0 0 164 -164 .0% 5 178 -178 .0% 178 34 976 750 225 130.0% 47 760 216 128.4% 854 757 128.9
00139638 INLINE ELECTRIC RINGGOLD GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 502 192 310 261.4% 13 208 294 241.3% 872 646 77.7
00139856 SHOOK ELECTRICA ATHENS GA US 6510 Electri 2 359 0 359 .0% 0 0 359 .0% 0 3,591 11,406 5,654 5,752 201.7% 948 6,603 4,803 172.7% 12,090 8,515 133.9
00139883 NEWTON ELECTRIC COVINGTON GA US 6510 Electri 124 1,212 746 466 162.4% 337 837 375 144.8% 839 994 5,962 3,394 2,567 175.6% 1,171 3,758 2,204 158.6% 11,597 10,439 57.1
00139888 ALLEN ELECTRIC MONROE GA US 6510 Electri 122 1,085 2,511 -1,426 43.2% 212 1,712 -627 63.3% 2,719 880 5,074 5,405 -331 93.8% 697 4,996 78 101.5% 11,189 10,925 46.4
00140049 VOSS LIGHTING MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 51 387 485 -98 79.7% 84 575 -188 67.3% 1,348 1,203 32.1
00140466 C&C ELECTRICAL CARTERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 775 300 475 258.3% 36 348 427 222.7% 1,880 950 81.5
00180021 ELLISON & ELLIS KENNESAW GA US 6510 Electri 0 0 0 0 .0% -8 -491 491 .0% -491 0 0 15,693 -15,693 .0% 286 16,658 -16,658 .0% 16,658 20,618 .0
00184472 ATLANTA ELECTRI CANTON GA US 6510 Electri 1,694 9,393 2,148 7,245 437.2% 152 695 8,698 1351.5% 2,187 5,568 27,187 22,373 4,813 121.5% 5,078 22,728 4,459 119.6% 43,628 40,285 67.4
00184473 ATLANTA ELECTRI MARIETTA GA US 6510 Electri 330 625 1,832 -1,207 34.1% 975 2,086 -1,461 29.9% 2,086 5,848 13,419 8,712 4,706 154.0% 4,001 9,991 3,428 134.3% 26,644 20,679 64.8
00184475 ATLANTA ELECTRI CARROLLTON GA US 6510 Electri 60 395 0 395 .0% 0 0 395 .0% 0 154 923 455 468 202.8% 45 467 456 197.6% 759 839 110.0
00188392 LADE-DANLAR DALLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 15 14 750.0
00188393 LADE-DANLAR MACON GA US 6510 Electri 1 413 0 413 .0% 0 0 413 .0% 0 22 749 449 300 166.8% 45 452 297 165.7% 874 616 121.5
00191101 HESCO DORAVILLE GA US 6510 Electri 557 2,190 3,943 -1,753 55.5% 427 4,156 -1,966 52.6% 4,156 4,330 17,047 17,520 -473 97.2% 3,235 18,947 -1,900 89.9% 39,959 19,000 89.7
00219505 BEESLEY INTERNA GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 5,139 0 5,139 .0% 0 0 5,139 .0% 6,431 0 .0
00220966 MAYER ELEC SY C MARIETTA GA US 6510 Electri 60 369 1,569 -1,200 23.5% 302 1,382 -1,013 26.7% 2,080 1,548 3,666 4,512 -846 81.2% 1,045 4,636 -970 79.0% 11,473 10,340 35.4
00220976 MAYER ELECTRIC LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,800 1,462 0 1,462 .0% 0 0 1,462 .0% 0 0 .0
00220980 MAYER ELEC SY C NORCROSS GA US 6510 Electri 343 1,616 2,346 -730 68.8% 1,238 2,001 -385 80.7% 2,001 4,745 11,228 17,117 -5,889 65.5% 8,437 19,105 -7,877 58.7% 43,391 37,725 29.7
00220994 MAYER ELEC SY C CALHOUN GA US 6510 Electri 0 0 419 -419 .0% 2 872 -872 .0% 872 1 389 402 -13 96.7% 2 872 -483 44.6% 872 419 92.8
00234070 STUART C IRBY WEST VALLE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 504 0 504 .0% 0 0 504 .0% 0 0 .0
00452801 CITY ELECTRIC S TUCKER GA US 6510 Electri 324 878 0 878 .0% 0 0 878 .0% 0 514 1,821 1,839 -18 99.0% 676 2,078 -257 87.6% 3,755 2,867 63.5
00452803 CITY ELECTRIC S ATHENS GA US 6510 Electri 109 942 1,050 -108 89.7% 16 1,135 -193 82.9% 1,135 238 3,529 3,319 210 106.3% 177 3,676 -147 96.0% 7,394 4,960 71.1
00452807 CITY ELECTRIC S MARIETTA GA US 6510 Electri 0 0 333 -333 .0% 10 354 -354 .0% 354 255 2,421 1,505 915 160.7% 171 1,660 761 145.8% 4,600 4,216 57.4
00452808 CITY ELECTRIC S COVINGTON GA US 6510 Electri 41 139 272 -133 51.1% 63 313 -174 44.4% 313 257 1,048 1,125 -77 93.1% 236 1,276 -228 82.1% 3,131 2,250 46.5
00452809 CITY ELECTRIC S ATLANTA GA US 6510 Electri 1 231 0 231 .0% 0 0 231 .0% 0 1 231 0 231 .0% 0 0 231 .0% 0 0 .0
00452815 CITY ELECTRIC S ALPHARETTA GA US 6510 Electri 10 48 398 -350 12.0% 49 426 -378 11.2% 426 176 1,228 2,025 -797 60.6% 263 2,182 -954 56.2% 4,184 4,226 29.0
00452818 CITY ELECTRIC S CARTERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 927 909 7,645 -6,736 11.8% 382 8,304 -7,395 10.9% 9,472 7,992 11.3
00452821 CITY ELECTRIC S EATONTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 96 1,441 0 1,441 .0% 0 0 1,441 .0% 0 0 .0
00458006 CITY ELECTRIC S HIRAM GA US 6510 Electri 10 71 0 71 .0% 0 0 71 .0% 0 104 593 497 96 119.3% 81 492 101 120.5% 2,480 1,634 36.2
00458007 CITY ELECTRIC S ROME GA US 6510 Electri 0 0 411 -411 .0% 4 423 -423 .0% 423 48 400 1,147 -747 34.8% 146 1,342 -942 29.8% 2,278 1,270 31.4
00458015 CITY ELECTRIC S YOUNG HARR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 400 742 326 416 227.6% 200 413 329 179.6% 1,654 927 80.0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 58 -58 .0% 1 60 -60 .0% 60 0 0 4,755 -4,755 .0% 331 4,953 -4,953 .0% 4,976 4,758 .0
00654101 GWINNETT ELECTR LOGANVILLE GA US 6510 Electri 624 2,164 1,386 778 156.1% 312 1,490 674 145.2% 1,490 968 4,011 5,223 -1,212 76.7% 1,238 5,831 -1,820 68.7% 7,718 6,146 65.2
00656501 CITY ELECTRIC S SMYRNA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 0 231 .0% 0 0 231 .0% 249 0 .0
00656506 CITY ELECTRIC S LITHIA SPR GA US 6510 Electri 77 700 577 123 121.3% 134 674 26 103.8% 674 719 2,390 1,200 1,189 199.0% 307 1,423 967 167.9% 3,831 2,332 102.4
00657348 GRIMCO INC KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
00657802 CED/ELECTRIC MO DALTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 10 83 -83 .0% 264 218 .0
00657803 CED/ELECTRIC MO CARTERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 24 298 -298 .0% 298 260 .0
00659347 NEWTON ELECTRIC MCDONOUGH GA US 6510 Electri 80 168 570 -402 29.4% 290 642 -474 26.1% 642 700 1,472 2,035 -563 72.3% 943 2,306 -834 63.8% 4,032 4,221 34.8
00659827 REGENCY LIGHTIN KENNESAW GA US 6510 Electri 2 220 0 220 .0% 0 0 220 .0% 0 24 722 340 382 212.3% 30 392 330 184.1% 3,145 437 165.2
00659998 LIGHT BULB DEPO SMYRNA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 295 2,221 2,162 59 102.7% 353 2,622 -401 84.7% 4,532 3,992 55.6
Totals 6,394 35,057 31,026 4,031 112.9% 6,534 28,252 6,805 124.0% 32,930 44,684 189,414 188,637 777 100.4% 41,645 202,654 -13,240 93.4% 408,800 345,830 54.7%