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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 0071
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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
00005229 CONSOLIDATED EL FLORENCE SC US 6510 Electri 113 484 741 -257 65.3% 228 861 -377 56.2% 861 518 1,611 3,039 -1,428 53.0% 639 3,694 -2,083 43.6% 7,548 6,675 24.1
00008692 ANIXTER POWER S NORTH CHAR SC US 6510 Electri 70 225 287 -62 78.3% 64 319 -94 70.5% 319 541 3,850 4,774 -924 80.6% 533 5,470 -1,620 70.3% 8,598 6,647 57.9
00014342 SHEALY ELECTL W W COLUMBIA SC US 6510 Electri 136 851 1,609 -758 52.8% 205 1,299 -448 65.5% 1,831 750 3,920 8,443 -4,523 46.4% 832 8,754 -4,834 44.7% 14,247 13,197 29.7
00014345 SHEALY ELECTL W AUGUSTA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 386 87 299 443.6% -4 -2,110 2,496 18.2-% -1,652 577 66.8
00014346 SHEALY ELECTL W FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 223 532 0 532 .0% 0 0 532 .0% 68 0 .0
00014348 SHEALY ELECTL W LADSON SC US 6510 Electri 84 673 114 559 590.3% 46 136 537 494.8% 136 170 1,257 1,109 147 113.3% 143 1,222 35 102.8% 1,695 1,699 73.9
00038961 HOME BUILDERS S ORANGEBURG SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 6 129 -129 .0% 129 115 .0
00044711 FLORENCE ELEC S FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 487 0 487 .0% 0 0 487 .0% 0 0 .0
00082393 MCNAUGHTON-MCKA CHARLESTON SC US 6200 Electri -14 -1,103 0 -1,103 .0% 6 219 -1,322 503.6-% 219 0 -842 0 -842 .0% 18 1,130 -1,972 74.5-% 2,310 -3 .0
00082468 MAYER ELEC SY C WEST COLUM SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 779 570 .0
00087702 ATLANTIC COAST SUMMERVILL SC US 6510 Electri 159 2,208 520 1,688 424.6% 76 555 1,653 397.8% 555 641 9,308 5,629 3,678 165.3% 685 6,259 3,049 148.7% 18,358 14,912 62.4
00106923 SIMMONS IRRIGAT BLUFFTON SC US 6510 Electri 48 627 0 627 .0% 0 0 627 .0% 0 48 627 382 245 164.1% 48 507 120 123.6% 1,844 795 78.8
00106925 SIMMONS IRRIGAT CHARLESTON SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 167 71 96 235.2% 24 92 75 181.5% 92 118 141.5
00106926 SIMMONS IRRIGAT MYRTLE BEA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 614 499 .0
00129040 ELECTRICAL EQUI WEST COLUM SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 30 9 21 333.3% 2 14 16 214.2% 46 27 111.1
00135642 AARONS SUPPLY I LITTLE RIV SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 59 1,015 996 19 101.9% 105 1,097 -82 92.5% 2,575 2,536 40.0
00139575 AIKEN ELECTRICA AIKEN SC US 6510 Electri 38 607 898 -291 67.5% 69 961 -354 63.1% 961 353 4,426 3,120 1,305 141.8% 215 3,379 1,047 130.9% 7,140 5,467 80.9
00139762 MOREHOUSE-HUBER ORANGEBURG SC US 6510 Electri 0 0 731 -731 .0% 218 850 -850 .0% 850 0 0 1,737 -1,737 .0% 489 2,075 -2,075 .0% 2,075 1,945 .0
00161251 CREGGER CO - MY MYRTLE BEA SC US 6510 Electri 58 198 1,221 -1,023 16.2% 260 1,137 -939 17.4% 1,137 648 4,452 4,728 -276 94.1% 904 5,220 -768 85.2% 12,049 11,593 38.4
00161257 CREGGER CO - BL BLUFFTON SC US 6510 Electri 416 1,894 778 1,116 243.4% 319 908 986 208.5% 908 1,122 4,329 4,019 309 107.6% 1,145 4,534 -205 95.4% 9,720 8,021 53.9
00185559 CLS COMM - MYRT SC US 6510 Electri 0 0 1,906 -1,906 .0% 0 0 0 .0% 0 0 0 12,536 -12,536 .0% 0 0 0 .0% 0 30,351 .0
00185559 CLS COMM - MYRT MYRTLE BEA SC US 6510 Electri 541 1,030 0 1,030 .0% 866 2,205 -1,175 46.7% 2,205 5,189 10,064 0 10,064 .0% 5,036 14,514 -4,450 69.3% 29,975 0 .0
00185560 CLS COMM - MONC SC US 6510 Electri 0 0 281 -281 .0% 0 0 0 .0% 0 0 0 1,083 -1,083 .0% 0 0 0 .0% 0 2,574 .0
00185560 CLS COMM - MONC SUMMERVILL SC US 6510 Electri 69 150 0 150 .0% 64 303 -153 49.5% 303 377 1,388 0 1,388 .0% 387 1,274 114 108.9% 3,487 0 .0
00185563 CLS COMM - CHAR SC US 6510 Electri 0 0 5,624 -5,624 .0% 0 0 0 .0% 0 0 0 39,308 -39,308 .0% 0 0 0 .0% 0 82,618 .0
00185563 CLS COMM - CHAR BLUFFTON X SC US 6510 Electri 339 1,257 0 1,257 .0% 417 1,199 58 104.8% 1,199 1,698 7,129 0 7,129 .0% 1,721 5,987 1,142 119.0% 14,905 0 .0
00185563 CLS COMM - CHAR CHARLESTON SC US 6510 Electri 1,234 1,046 0 1,046 .0% 982 2,620 -1,574 39.9% 2,620 8,468 14,819 0 14,819 .0% 6,616 18,654 -3,835 79.4% 38,956 0 .0
00185563 CLS COMM - CHAR PIEDMONT X SC US 6510 Electri 64 182 0 182 .0% 76 306 -124 59.4% 306 1,025 2,873 0 2,873 .0% 877 3,271 -398 87.8% 6,821 0 .0
00185563 CLS COMM - CHAR WEST COLUM SC US 6510 Electri 1,292 3,678 0 3,678 .0% 955 2,806 872 131.0% 2,806 7,102 20,980 0 20,980 .0% 5,489 16,534 4,446 126.8% 35,869 0 .0
00205331 CAROLINA SUPPLY FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -146 0 .0
00219401 CITY ELECTRIC S LEXINGTON SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,076 1,911 3,766 -1,855 50.7% 72 3,124 -1,213 61.1% 7,559 6,373 29.9
00219402 CITY ELECTRIC S COLUMBIA SC US 6510 Electri 18 497 0 497 .0% 0 0 497 .0% 0 101 1,958 1,497 461 130.7% 77 1,615 343 121.2% 3,940 3,727 52.5
00219403 CITY ELECTRIC S W COLUMBIA SC US 6510 Electri 154 805 468 337 172.0% 151 506 299 159.0% 506 544 4,523 3,652 870 123.8% 404 3,930 593 115.0% 9,151 7,712 58.6
00219408 CITY ELECTRIC S SUMTER SC US 6510 Electri 83 814 0 814 .0% 0 0 814 .0% 0 191 2,204 1,463 741 150.6% 133 1,591 613 138.5% 6,159 5,845 37.7
00219601 CITY ELECTRIC S MYRTLE BEA SC US 6510 Electri 72 1,911 446 1,465 428.4% 33 498 1,413 383.7% 498 1,074 3,678 2,363 1,314 155.6% 136 2,567 1,111 143.2% 8,486 7,474 49.2
00219602 CITY ELECTRIC S AIKEN SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 937 2,662 -1,725 35.1% 285 2,878 -1,941 32.5% 5,739 3,240 28.9
00219603 CITY ELECTRIC S MOUNT PLEA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 299 570 -271 52.4% 26 559 -260 53.4% 2,018 1,815 16.4
00219604 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 81 833 0 833 .0% 0 0 833 .0% 0 1,181 3,166 1,436 1,730 220.4% 161 1,648 1,518 192.1% 3,487 2,967 106.7
00219605 CITY ELECTRIC S SUMMERVILL SC US 6510 Electri 24 387 0 387 .0% 0 0 387 .0% 0 59 1,166 711 455 163.9% 43 730 436 159.7% 4,295 3,083 37.8
00219606 CITY ELECTRIC S BEAUFORT SC US 6510 Electri 9 682 0 682 .0% 0 0 682 .0% 0 16 1,160 1,647 -487 70.4% 83 1,552 -392 74.7% 3,344 2,532 45.8
00219607 CITY ELECTRIC S FLORENCE SC US 6510 Electri 59 999 695 304 143.7% 48 766 233 130.4% 766 154 2,743 3,658 -915 74.9% 218 4,045 -1,302 67.8% 7,121 8,089 33.9
00219608 CITY ELECTRIC S BLUFFTON SC US 6510 Electri 0 0 323 -323 .0% 10 315 -315 .0% 315 35 1,853 1,046 806 177.1% 42 804 1,049 230.4% 3,972 3,871 47.8
00219610 CITY ELECTRIC S CONWAY SC US 6510 Electri 65 407 940 -533 43.2% 270 1,054 -647 38.6% 1,054 1,702 7,186 4,308 2,877 166.7% 1,114 4,893 2,293 146.8% 8,694 7,023 102.3
00219611 CITY ELECTRIC S ORANGEBURG SC US 6510 Electri -4 -222 0 -222 .0% 0 0 -222 .0% 0 0 -77 1,195 -1,272 6.4-% 67 1,302 -1,379 5.9-% 1,700 1,428 -5.3
00219612 CITY ELECTRIC S HILTON HEA SC US 6510 Electri 38 467 1,068 -601 43.7% 45 1,120 -653 41.6% 1,120 279 5,527 4,061 1,465 136.0% 212 4,160 1,367 132.8% 10,811 11,197 49.3
00219623 CITY ELECTRIC S NO CHARLES SC US 6510 Electri 0 0 334 -334 .0% 200 413 -413 .0% 413 2,007 775 1,731 -956 44.7% 497 2,004 -1,229 38.6% 4,638 4,965 15.6
00219628 CITY ELECTRIC S CHARLESTON SC US 6510 Electri 17 463 403 60 114.8% 36 443 20 104.5% 443 79 976 963 12 101.2% 129 1,083 -107 90.1% 2,965 3,042 32.0
00219632 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 33 608 0 608 .0% 0 0 608 .0% 0 36 814 611 203 133.2% 47 685 129 118.8% 1,974 2,223 36.6
00219634 CITY ELECTRIC S MONCKS COR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 327 210 117 155.7% 21 239 88 136.8% 286 337 97.0
00219635 CITY ELECTRIC S IRMO SC US 6510 Electri 39 464 308 156 150.6% 3 317 147 146.3% 317 1,097 1,929 1,300 628 148.3% 19 1,466 463 131.5% 2,363 1,854 104.0
00224913 REXEL/GEXPRO CO CHARLOTTE NC US 6510 Electri 0 0 1,988 -1,988 .0% 0 0 0 .0% 0 0 0 6,625 -6,625 .0% 0 0 0 .0% 0 16,838 .0
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 584 2,153 -2,153 .0% 2,153 795 1,887 0 1,887 .0% 2,314 7,226 -5,339 26.1% 18,387 0 .0
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 336 683 0 683 .0% 0 0 683 .0% 0 1,410 3,667 0 3,667 .0% 0 0 3,667 .0% 0 0 .0
00224913 REXEL/GEXPRO CO HICKORY HC NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
00224913 REXEL/GEXPRO CO MARION MRN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 31 0 31 .0% 10 83 -52 37.3% 118 0 .0
00225989 WESTINGHOUSE CO COLUMBIA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 257 .0
00225989 WESTINGHOUSE CO COLUMBIA 7 SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 254 0 .0
00225989 WESTINGHOUSE CO COLUMBIA 7 SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 42 -42 .0% 42 0 .0
00226511 CED/ PERRY MANN COLUMBIA SC US 6510 Electri 120 1,457 1,544 -87 94.3% 53 2,758 -1,301 52.8% 2,758 587 14,634 5,856 8,777 249.8% 481 7,238 7,396 202.1% 16,523 15,967 91.6
00230597 VALLEN DISTRIBU N CHARLEST SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 27 -27 .0% 27 91 .0
00443526 GRAYBAR COMM 43 CHARLESTON SC US 6510 Electri 531 645 0 645 .0% 7 35 610 1842.8% 35 2,087 5,398 0 5,398 .0% 308 1,471 3,927 366.9% 3,022 0 .0
00443526 GRAYBAR COMM 43 W COLUMBIA SC US 6510 Electri 1,954 4,335 0 4,335 .0% 609 2,049 2,286 211.5% 2,049 5,421 17,900 0 17,900 .0% 4,174 12,718 5,182 140.7% 31,137 0 .0
00460400 ELECTRIC CONTRO COLUMBIA SC US 6510 Electri 80 647 0 647 .0% 0 0 647 .0% 0 99 973 762 211 127.6% 127 907 66 107.2% 1,392 2,035 47.8
00649400 BEAUFORT WINLEC BEAUFORT SC US 6510 Electri 1 220 0 220 .0% 0 0 220 .0% 0 20 2,138 0 2,138 .0% 0 0 2,138 .0% 0 0 .0
Totals 8,357 31,109 23,227 7,882 133.9% 6,900 29,111 1,998 106.8% 29,643 49,284 182,491 143,336 39,155 127.3% 37,124 172,287 10,204 105.9% 387,723 314,918 57.9%