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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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
00005125 CONSOLIDATED EL SPARTANBUR SC US 6510 Electri 0 0 86 -86 .0% 0 0 0 .0% 90 1,351 3,540 2,113 1,426 167.5% 370 2,076 1,464 170.5% 6,594 5,223 67.7
00005133 CONSOLIDATED EL ASHEVILLE NC US 6510 Electri 12 82 0 82 .0% 0 0 82 .0% 0 117 2,346 804 1,542 291.7% 23 805 1,541 291.4% 948 893 262.7
00005235 CONSOLIDATED EL MYRTLE BEA SC US 6510 Electri 0 0 2,249 -2,249 .0% 0 0 0 .0% 2,326 1,055 8,286 2,470 5,815 335.4% 105 2,876 5,410 288.1% 9,716 5,110 162.1
00005379 CED/WAYNESVILLE WAYNESVILL NC US 6510 Electri 0 0 201 -201 .0% 0 0 0 .0% 218 160 1,585 1,401 183 113.1% 203 1,481 104 107.0% 3,062 4,460 35.5
00005526 CED/BREVARD 093 BREVARD NC US 6510 Electri 0 0 161 -161 .0% 0 0 0 .0% 173 66 1,205 552 652 218.2% 42 595 610 202.5% 1,196 1,092 110.3
00005541 CED/BOONE 0764 BOONE NC US 6510 Electri 0 0 932 -932 .0% 12 166 -166 .0% 1,021 215 3,010 2,121 888 141.8% 145 1,131 1,879 266.1% 4,543 6,486 46.4
00008971 REXEL ASHEVILLE NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 60 52 1,114 0 1,114 .0% 18 389 725 286.3% 761 0 .0
00009022 CED/MILL-POWER GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 290 2,372 79 2,293 3002.5% 10 68 2,304 3488.2% 137 79 3,002.5
00012481 HUNT ELECTRIC S BURLINGTON NC US 6510 Electri 0 0 4,666 -4,666 .0% 0 0 0 .0% 4,953 2,217 16,486 13,899 2,586 118.6% 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 3 522 0 522 .0% 0 0 522 .0% 0 0 .0
00014341 SHEALY ELECTL W GREENVILLE SC US 6510 Electri 0 0 437 -437 .0% 0 0 0 .0% 466 158 887 594 292 149.1% 22 607 280 146.1% 1,666 1,167 76.0
00014343 SHEALY ELECTL W GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .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 0 0 234 -234 .0% 0 0 0 .0% 260 12 94 158 -64 59.2% -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% 49 0 0 5 -5 .0% 27 293 -293 .0% 559 5 .0
00106928 SIMMONS IRRIGAT GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 430 -430 .0% 24 540 -540 .0% 540 430 .0
00107830 QUARLES ELECTRI GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 88 1,420 2,071 -651 68.5% 66 2,172 -752 65.3% 3,316 3,224 44.0
00117855 CRESCENT SUPPLY ANDERSON SC US 6510 Electri 0 0 397 -397 .0% 92 447 -447 .0% 447 203 891 1,123 -232 79.2% 288 1,641 -750 54.2% 3,005 3,789 23.5
00125666 GEXPRO 7436 GREENVILLE SC US 6200 Electri 0 0 -2 2 .0% 0 0 0 .0% 332 938 526 0 526 .0% 27 379 147 138.7% 1,256 -1 .0
00137172 CED/ALL-PHASE E SPARTANBUR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,147 5,807 1,712 4,095 339.1% 95 1,861 3,946 312.0% 6,388 4,752 122.2
00137173 CED/ALL-PHASE E ANDERSON SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 1,740 1,551 189 112.1% 136 1,751 -11 99.3% 2,104 2,100 82.8
00139451 CRESCENT SUPPLY GREENVILLE SC US 6510 Electri 0 0 3,304 -3,304 .0% 169 691 -691 .0% 1,227 753 4,884 9,596 -4,712 50.8% 526 2,872 2,012 170.0% 9,917 35,523 13.7
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 0 0 381 -381 .0% 101 429 -429 .0% 429 840 3,294 2,276 1,017 144.7% 791 3,011 283 109.3% 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 0 0 0 0 .0% 0 0 0 .0% 0 27 5,482 2,445 3,037 224.2% 22 2,719 2,763 201.6% 4,936 9,732 56.3
00139653 ATLANTIC COAST GREENVILLE SC US 6510 Electri 0 0 278 -278 .0% 0 0 0 .0% 314 177 3,123 907 2,215 343.9% 159 1,018 2,105 306.7% 1,820 1,771 176.3
00139896 DIAMOND ELEC SY GASTONIA NC US 6510 Electri 0 0 147 -147 .0% 0 0 0 .0% 166 0 0 7 -7 .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 0 0 0 0 .0% 0 0 0 .0% 0 12 599 396 203 151.2% 21 402 197 149.0% 817 596 100.5
00155991 HOLDER ELECTRIC GREENVILLE SC US 6510 Electri 0 0 867 -867 .0% 19 603 -603 .0% 888 1,907 12,180 11,685 494 104.2% 1,815 13,109 -929 92.9% 25,760 22,211 54.8
00164281 WESTERN CAROLIN LENOIR NC US 6510 Electri 0 0 439 -439 .0% 0 0 0 .0% 464 183 1,462 493 968 295.9% 79 510 952 286.6% 2,688 1,911 76.5
00164301 WESTERN CAROLIN WILKESBORO NC US 6510 Electri 0 0 82 -82 .0% 0 0 0 .0% 79 63 691 1,096 -405 63.0% 216 1,225 -534 56.4% 2,029 1,938 35.6
00185611 REXEL - EF LOMB NC US 6510 Electri 0 0 135 -135 .0% 0 0 0 .0% 0 0 0 826 -826 .0% 0 0 0 .0% 0 1,321 .0
00185611 REXEL - EF LOMB Asheville NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .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% 0 0 0 .0% 141 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 0 0 0 0 .0% 0 0 0 .0% 0 50 794 1,399 -605 56.7% 11 1,533 -739 51.7% 1,533 1,399 56.7
00219405 CITY ELECTRIC S GAFFNEY SC US 6510 Electri 0 0 167 -167 .0% 0 0 0 .0% 200 48 346 740 -394 46.7% 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 0 468 -468 .0% 0 0 0 .0% 503 0 0 23 -23 .0% 0 0 0 .0% 503 468 .0
00219626 CITY ELECTRIC S ANDERSON SC US 6510 Electri 0 0 334 -334 .0% 0 0 0 .0% 413 682 2,233 536 1,696 416.0% 202 816 1,417 273.6% 2,583 1,716 130.1
00219629 CITY ELECTRIC S GREER SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 9 .0
00226158 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 9 -9 .0% 9 0 .0
00443526 GRAYBAR COMM 43 ASHEVILLE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 2,682 514 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 0 0 0 0 .0% 0 0 0 .0% 505 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 0 0 0 0 .0% 0 0 0 .0% 459 194 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 0 0 415 -415 .0% 0 0 0 .0% 412 130 1,320 2,353 -1,033 56.0% 101 2,364 -1,044 55.8% 5,264 6,364 20.7
00450604 CITY ELECTRIC S ASHEVILLE NC US 6510 Electri 0 0 161 -161 .0% 0 0 0 .0% 164 0 0 1,514 -1,514 .0% 117 1,642 -1,642 .0% 1,806 1,667 .0
00451757 CITY ELECTRIC S SHELBY NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 292 1,863 1,465 398 127.1% 170 1,605 258 116.0% 3,699 2,817 66.1
00451758 CITY ELECTRIC S LOWELL NC US 6510 Electri 0 0 484 -484 .0% 0 0 0 .0% 475 240 2,008 1,446 561 138.8% 151 1,581 427 127.0% 3,945 4,625 43.4
00451763 CITY ELECTRIC S FOREST CIT NC US 6510 Electri 0 0 482 -482 .0% 3 190 -190 .0% 401 381 2,141 672 1,468 318.5% 54 903 1,238 237.0% 2,752 1,648 129.9
00451765 CITY ELECTRIC S WADESBORO NC US 6510 Electri 0 0 243 -243 .0% 0 0 0 .0% 243 1,197 2,325 2,471 -146 94.0% 409 2,652 -327 87.6% 6,304 4,596 50.5
00451766 CITY ELECTRIC S WEST JEFFE NC US 6510 Electri 0 0 320 -320 .0% 0 0 0 .0% 363 158 1,226 398 828 308.0% 57 290 936 422.7% 904 1,448 84.6
00451769 CITY ELECTRIC S MATTHEWS NC US 6510 Electri 0 0 503 -503 .0% 0 0 0 .0% 559 1,219 6,864 2,377 4,486 288.7% 333 2,434 4,430 282.0% 9,265 5,147 133.3
00451867 CITY ELECTRIC S MORGANTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 241 352 -111 68.4% 38 118 123 204.2% 318 494 48.7
00451869 CITY ELECTRIC S NORTH WILK NC US 6510 Electri 0 0 987 -987 .0% 0 0 0 .0% 1,028 155 1,736 1,203 532 144.2% 97 1,214 522 142.9% 3,093 3,134 55.3
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 0 0 763 -763 .0% 0 0 0 .0% 843 462 3,945 3,171 773 124.4% 480 3,426 519 115.1% 8,530 9,118 43.2
00462757 CITY ELECTRIC S LENOIR NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 54 895 1,940 -1,045 46.1% 46 2,715 -1,820 32.9% 2,853 3,824 23.4
00462763 CITY ELECTRIC S HARRISBURG NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,169 2,390 3,700 -1,310 64.5% 380 3,935 -1,545 60.7% 4,617 4,632 51.5
00462764 CITY ELECTRIC S KING NC US 6510 Electri 0 0 249 -249 .0% 0 0 0 .0% 292 292 2,413 1,619 793 149.0% 149 1,736 677 138.9% 3,564 2,967 81.3
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 0 0 0 0 .0% 0 0 0 .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 0 0 -22 22 .0% 0 0 0 .0% 19,163 416 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 1,637 -1,637 .0% 0 0 0 .0% 1,639 0 0 81 -81 .0% 0 0 0 .0% 1,639 1,637 .0
00647608 CED/HICKORY 302 HICKORY NC US 6510 Electri 0 0 497 -497 .0% 0 0 0 .0% 541 297 3,144 2,126 1,017 147.8% 307 2,327 817 135.1% 5,639 6,293 49.9
00648550 UNITED ELECTRIC GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .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 0 0 0 0 .0% 0 0 0 .0% 0 96 909 995 -86 91.3% 67 1,091 -182 83.3% 1,403 1,600 56.8
00656374 MCDOWELL ELECTR MARION NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 180 1,539 2,135 -596 72.0% 240 2,307 -768 66.7% 3,611 2,135 72.0
00656996 BLUE RIDGE LIGH HENDERSONV NC US 6510 Electri 0 0 337 -337 .0% 0 0 0 .0% 331 33 608 183 424 330.7% 10 180 428 337.7% 1,223 819 74.2
Totals 12 82 23,019 -22,937 .3% 396 2,526 -2,444 3.2% 45,319 25,444 173,394 101,417 71,977 170.9% 16,857 155,482 17,912 111.5% 355,170 234,214 74.0%