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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 0023 TOBIN FLOYD - GHM
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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
00040260 ARC ELECTRICAL CUMMING GA US 6510 Electri 0 0 183 -183 .0% 0 0 0 .0% 187 1,459 4,554 5,086 -532 89.5% 1,671 5,782 -1,228 78.7% 8,359 6,661 68.3
00103930 REXEL DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,540 0 .0
00103960 REXEL/D H SUPPL CONYERS GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 43 0 43 .0% 0 0 43 .0% 0 0 .0
00107550 ANIXTER POWER S NORCROSS GA US 6510 Electri 0 0 8,336 -8,336 .0% 0 0 0 .0% 10,951 10,524 35,602 30,505 5,096 116.7% 11,328 40,501 -4,899 87.9% 86,995 57,777 61.6
00117180 BOSWELL ELECTRI GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 585 420 165 139.2% 74 497 88 117.7% 646 807 72.4
00117766 CITY PLBG & ELE GAINESVILL GA US 6510 Electri 0 0 1,240 -1,240 .0% 0 0 0 .0% 1,274 539 6,266 14,789 -8,523 42.3% 889 14,986 -8,720 41.8% 22,099 20,647 30.3
00123303 FORMETCO INC DULUTH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 2,665 1,568 1,097 169.9% 22 1,659 1,006 160.6% 1,888 3,717 71.6
00124360 NORCROSS ELECTR SUWANEE GA US 6510 Electri 17 129 12,890 -12,761 1.0% 0 0 129 .0% 10,218 32,473 36,068 44,861 -8,793 80.3% 22,516 38,340 -2,272 94.0% 74,535 124,618 28.9
00124361 NORCROSS ELECTR COMMERCE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,691 3,135 3,457 -322 90.6% 1,034 3,885 -750 80.6% 3,885 3,457 90.6
00124970 DOVER & CHEEK BUFORD GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 407 1,777 1,440 337 123.4% 332 1,639 138 108.4% 2,435 1,992 89.2
00125539 GEXPRO 160 DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -157 0 .0
00125722 REXEL HOLDINGS DULUTH GA US 6200 Electri 0 0 -4 4 .0% 0 0 0 .0% 2,123 4,309 23,757 81 23,675 .0% 4,159 26,666 -2,909 89.0% 49,195 148 .0
00137128 CED/ALL-PHASE E COLLEGE PA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 439 0 .0
00139859 CED/J&M ELECTRI CUMMING GA US 6510 Electri 0 0 912 -912 .0% 0 0 0 .0% 979 1,345 7,271 4,306 2,964 168.8% 750 5,162 2,109 140.8% 11,891 9,540 76.2
00183751 DAHLONEGA ELECT DAHLONEGA GA US 6510 Electri 20 702 571 131 122.9% 0 0 702 .0% 625 44 5,022 1,991 3,030 252.1% 12 2,109 2,913 238.1% 4,161 4,141 121.2
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 0 0 1,634 -1,634 .0% 0 0 0 .0% 1,849 769 2,555 4,512 -1,957 56.6% 2,686 4,868 -2,313 52.4% 14,130 11,767 21.7
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 0 0 4,906 -4,906 .0% 0 0 0 .0% 4,850 4,590 21,117 36,263 -15,146 58.2% 8,300 37,384 -16,267 56.4% 66,319 79,112 26.6
00219633 CITY ELECTRIC S WINDER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 282 1,274 1,441 -167 88.4% 205 1,517 -243 83.9% 2,185 1,765 72.1
00220963 MAYER ELEC SY C COVINGTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,696 0 1,696 .0% 0 0 1,696 .0% 682 0 .0
00225053 REXEL/GEXPRO CO ALPHARETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 379 2,455 0 2,455 .0% 0 0 2,455 .0% 0 0 .0
00225053 REXEL/GEXPRO CO AUGUSTA 71 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 224 3,571 0 3,571 .0% 0 0 3,571 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Conyers 15 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 850 0 850 .0% 0 0 850 .0% 0 0 .0
00225053 REXEL/GEXPRO CO CANTON 154 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 43 0 43 .0% 0 0 43 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Decatur 10 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 114 829 0 829 .0% 0 0 829 .0% 0 0 .0
00225053 REXEL/GEXPRO CO DULUTH 716 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 88 705 0 705 .0% 0 0 705 .0% 0 0 .0
00225053 REXEL/GEXPRO CO ELLABELL 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 32 0 32 .0% 0 0 32 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Kennesaw 1 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 364 946 0 946 .0% 0 0 946 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Lithia Spr GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 610 0 610 .0% 0 0 610 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Mobile 140 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 270 0 270 .0% 0 0 270 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MADISON 72 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 117 0 117 .0% 0 0 117 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MORROW 715 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 359 920 0 920 .0% 0 0 920 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Norcross 1 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 550 0 550 .0% 0 0 550 .0% 0 0 .0
00225053 REXEL/GEXPRO CO NORCROSS GA US 6510 Electri 0 0 5,617 -5,617 .0% 0 0 0 .0% 0 0 0 18,145 -18,145 .0% 0 0 0 .0% 0 58,383 .0
00225967 WESTINGHOUSE CO FLOWERY BR GA 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
00225967 WESTINGHOUSE CO FLOWERY BR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 10 -10 .0% 10 0 .0
00231326 VALLEN DISTRIBU SUWANEE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 27 105 -78 25.7% 9 113 -86 23.8% 408 342 7.8
00430650 ALL METRO ELECT SNELLVILLE GA US 6510 Electri -12 44 0 44 .0% 0 0 44 .0% 0 1,642 8,002 5,884 2,118 135.9% 1,334 5,987 2,015 133.6% 11,399 10,434 76.6
00442501 ECKART LLC BUFORD GA US 6510 Electri 0 0 735 -735 .0% 0 0 0 .0% 799 48 510 4,230 -3,720 12.0% 810 4,532 -4,022 11.2% 9,640 7,728 6.5
00442502 ECKART LLC BRASELTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,024 10,082 0 10,082 .0% 0 0 10,082 .0% 0 0 .0
00442503 ECKART LLC JASPER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 125 1,759 0 1,759 .0% 0 0 1,759 .0% 0 0 .0
00443528 GRAYBAR COMM 46 NORCROSS N GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 3,733 11,970 24,559 0 24,559 .0% 10,071 27,859 -3,300 88.1% 57,147 0 .0
00452455 EAGLE INDUSTRIA GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 417 -417 .0% 22 486 -486 .0% 486 417 .0
00452800 CITY ELECTRIC S LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 225 0 225 .0% 0 0 225 .0% 326 0 .0
00452806 CITY ELECTRIC S GAINESVILL GA US 6510 Electri 0 0 257 -257 .0% 30 191 -191 .0% 273 308 1,857 2,710 -853 68.5% 860 3,335 -1,478 55.6% 6,235 5,473 33.9
00452810 CITY ELECTRIC S LOGANVILLE GA US 6510 Electri 0 0 428 -428 .0% 0 0 0 .0% 449 67 745 258 486 288.3% 1 246 499 302.8% 1,798 1,546 48.1
00452819 CITY ELECTRIC S COLLEGE PA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,739 -1,739 .0% 10 1,807 -1,807 .0% 1,865 1,739 .0
00452820 CITY ELECTRIC S CLEVELAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 307 987 -680 31.1% 217 1,119 -812 27.4% 1,809 987 31.1
00458017 CITY ELECTRIC S PEACHTREE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 327 0 327 .0% 0 0 327 .0% 0 0 .0
00656504 CITY ELECTRIC S DORAVILLE GA US 6510 Electri 0 0 161 -161 .0% 0 0 0 .0% 164 23 371 15 355 2465.1% 1 9 362 4122.2% 173 168 220.8
Totals 25 875 37,866 -36,991 2.3% 30 191 684 458.1% 38,474 77,634 214,056 185,219 28,837 115.5% 67,313 230,341 -16,285 92.9% 442,523 413,375 51.7%