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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 0016 CHRIS WILLIAMS - 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
00008672 ANIXTER POWER S PANAMA CIT FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
00017625 REXEL MOBILE AL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 147 -147 .0% 453 0 .0
00041880 COBURN SUPPLY 6 MOBILE AL US 6510 Electri 0 0 253 -253 .0% 0 0 0 .0% 281 232 1,284 901 382 142.4% 128 983 301 130.6% 1,546 1,142 112.4
00118111 JM ELECTRIC SPL DOTHAN AL US 6510 Electri 0 0 1,214 -1,214 .0% 0 0 0 .0% 1,271 598 7,692 7,914 -222 97.1% 561 8,472 -780 90.7% 17,038 17,335 44.3
00124746 INLINE ELECTRIC MONTGOMERY AL US 6510 Electri 0 0 574 -574 .0% 0 0 0 .0% 625 1,262 6,414 4,533 1,880 141.4% 342 4,925 1,489 130.2% 10,736 8,875 72.2
00137130 CRAWFORD ELEC S DOTHAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 37 436 -436 .0% 436 419 .0
00137143 CRAWFORD ELEC S MONROEVILL AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 76 483 0 483 .0% 0 0 483 .0% 0 0 .0
00137157 CED/ALL-PHASE E MOBILE AL US 6510 Electri 0 0 745 -745 .0% 0 0 0 .0% 769 217 1,704 3,634 -1,930 46.8% 107 3,653 -1,949 46.6% 8,900 7,128 23.9
00137591 MATHES ELECTRIC PENSACOLA FL US 6510 Electri 0 0 874 -874 .0% 0 0 0 .0% 931 2,207 10,645 8,887 1,757 119.7% 1,689 10,058 587 105.8% 21,219 18,173 58.5
00137592 MATHES ELECTRIC FT WALTON FL US 6510 Electri 27 116 762 -646 15.2% 0 0 116 .0% 910 2,441 7,746 7,528 217 102.8% 2,426 8,686 -940 89.1% 16,675 14,278 54.2
00137631 MATHES ELECTRIC FOLEY AL US 6510 Electri 88 785 1,192 -407 65.8% 0 0 785 .0% 1,264 358 3,382 6,580 -3,198 51.3% 651 7,122 -3,740 47.4% 15,118 14,558 23.2
00137632 MATHES ELECTRIC DAPHNE AL US 6510 Electri 39 576 824 -248 69.9% 0 0 576 .0% 911 109 1,269 2,437 -1,168 52.0% 296 2,641 -1,372 48.0% 7,463 8,001 15.8
00139132 UNITED LIGHTING LYNN HAVEN FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 264 1,972 1,184 788 166.5% 433 1,402 570 140.6% 2,597 2,614 75.4
00139870 ROUNDTREE ELECT SELMA AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 48 315 -315 .0% 798 573 .0
00140022 KEY ELECTRICAL PANAMA CIT FL US 6510 Electri 0 0 424 -424 .0% 0 0 0 .0% 437 264 4,782 5,707 -925 83.7% 304 6,148 -1,366 77.7% 11,579 10,870 43.9
00141522 SOUTHERN PIPE & PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 326 263 .0
00151204 WESCO/3560 ALBANY GA US 6510 Electri 0 0 1,314 -1,314 .0% 0 0 0 .0% 1,383 0 0 338 -338 .0% 8 288 -288 .0% 2,224 1,628 .0
00151290 WESCO/3725 MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 748 0 .0
00219622 CITY ELECTRIC S MONTGOMERY AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 191 3,907 5,050 -1,143 77.3% 271 5,592 -1,685 69.8% 8,861 8,025 48.6
00220957 MAYER ELEC SY C MONTGOMERY AL US 6510 Electri 0 0 204 -204 .0% 0 0 0 .0% 214 4 30 86 -56 34.8% 2 83 -53 36.1% 297 280 10.7
00220971 MAYER ELECTRIC DOTHAN AL US 6510 Electri 0 0 712 -712 .0% 0 0 0 .0% 816 1,285 5,607 4,965 641 112.9% 875 5,142 465 109.0% 11,210 10,069 55.6
00220972 MAYER ELECTRIC PANAMA CIT FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 169 5,903 0 5,903 .0% 0 0 5,903 .0% 1,579 1,522 387.8
00220974 MAYER ELEC SY C PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -28 -3,129 641 -3,770 488.1-% 142 777 -3,906 402.7-% 6,197 796 -393.0
00220996 MAYER ELECTRIC DOTHAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 947 -947 .0% 0 0 0 .0% 346 1,252 .0
00225053 REXEL/GEXPRO CO AUGUSTA AU GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 801 152 939 0 939 .0% 293 2,526 -1,587 37.1% 7,221 0 .0
00225053 REXEL/GEXPRO CO CONYERS CN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 259 45 224 0 224 .0% 136 2,009 -1,785 11.1% 4,552 0 .0
00225053 REXEL/GEXPRO CO DECATUR DE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 51 382 0 382 .0% 179 1,087 -705 35.1% 1,949 0 .0
00225053 REXEL/GEXPRO CO DORAVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 998 57 767 0 767 .0% 77 1,965 -1,198 39.0% 3,773 0 .0
00225053 REXEL/GEXPRO CO DULUTH DLT GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 204 22 185 0 185 .0% 77 667 -482 27.7% 2,641 0 .0
00225053 REXEL/GEXPRO CO KENNESAW K GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 283 116 375 0 375 .0% 452 1,610 -1,235 23.2% 2,747 0 .0
00225053 REXEL/GEXPRO CO MABLETON G GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,080 60 375 0 375 .0% 164 1,412 -1,037 26.5% 3,263 0 .0
00225053 REXEL/GEXPRO CO MADISON MD AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 84 43 108 0 108 .0% 97 513 -405 21.0% 1,213 0 .0
00225053 REXEL/GEXPRO CO MOBILE MOB AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,185 42 230 0 230 .0% 99 410 -180 56.0% 2,400 0 .0
00225053 REXEL/GEXPRO CO MORROW MRW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 501 29 258 0 258 .0% 211 1,757 -1,499 14.6% 3,010 0 .0
00225053 REXEL/GEXPRO CO NORCROSS D GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 8 5 18 0 18 .0% 30 268 -250 6.7% 442 0 .0
00225053 REXEL/GEXPRO CO NORCROSS X GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 18 -18 .0% 18 0 .0
00225053 REXEL/GEXPRO CO Powder Spr GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 152 15 1,279 0 1,279 .0% 130 5,028 -3,749 25.4% 6,699 0 .0
00230433 CRAWFORD ELEC S MOBILE AL US 6510 Electri 0 0 180 -180 .0% 0 0 0 .0% 224 251 2,382 1,398 984 170.3% 225 1,618 764 147.2% 3,414 2,616 91.0
00230442 CRAWFORD ELEC S PENSACOLA FL US 6510 Electri 0 0 660 -660 .0% 0 0 0 .0% 697 1 430 414 16 103.8% 4 385 45 111.6% 1,082 1,041 41.3
00443529 GRAYBAR COMM 46 MOBILE MOA AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 378 122 678 0 678 .0% 104 1,164 -486 58.2% 2,287 0 .0
00443568 GRAYBAR COMM 46 PANAMA CIT FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,146 608 3,487 0 3,487 .0% 524 3,757 -270 92.8% 7,606 0 .0
00443568 GRAYBAR COMM 46 PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 133 131 826 0 826 .0% 117 1,249 -423 66.1% 2,801 0 .0
00456501 CITY ELECTRIC S FT WALTON FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 2 44 -44 .0% 44 44 .0
00456503 CITY ELECTRIC S PANAMA CIT FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 157 3,027 907 2,120 333.7% 45 985 2,042 307.3% 2,489 3,689 82.0
00456504 CITY ELECTRIC S PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 654 1,231 -577 53.1% 97 1,378 -724 47.4% 2,785 1,231 53.1
00456505 CITY ELECTRIC S FAIRHOPE AL US 6510 Electri 0 0 729 -729 .0% 0 0 0 .0% 826 132 3,551 4,376 -825 81.1% 279 5,573 -2,022 63.7% 8,328 7,275 48.8
00456506 CITY ELECTRIC S MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 597 654 -57 91.2% 13 686 -89 87.0% 2,667 2,706 22.0
00456507 CITY ELECTRIC S MILTON FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,504 3,862 3,596 266 107.3% 1,427 4,127 -265 93.5% 8,896 7,478 51.6
00456508 CITY ELECTRIC S MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 777 177 600 438.9% 22 208 569 373.5% 208 361 215.2
00456516 CITY ELECTRIC S DESTIN FL US 6510 Electri 0 0 1,094 -1,094 .0% 0 0 0 .0% 1,161 389 9,323 4,185 5,137 222.7% 106 4,356 4,967 214.0% 10,961 9,423 98.9
00456518 CITY ELECTRIC S PANAMA CIT FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 248 4,708 5,823 -1,115 80.8% 463 6,460 -1,752 72.8% 10,054 11,026 42.6
00456520 CITY ELECTRIC S FOLEY AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 1,431 0 1,431 .0% 0 0 1,431 .0% 3,086 2,528 56.6
00456955 CITY ELECTRIC S PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 915 1,225 -310 74.6% 163 1,443 -528 63.4% 1,797 1,616 56.6
00656005 SEQUEL ELECTRIC FT WALTON FL US 6510 Electri 0 0 1,999 -1,999 .0% 463 1,385 -1,385 .0% 2,231 7,786 12,949 15,857 -2,908 81.6% 8,032 19,845 -6,896 65.2% 32,047 28,241 45.8
00656351 SOUTHERN CONTRO MONTGOMERY AL US 6510 Electri 0 0 89 -89 .0% 0 0 0 .0% 93 4 31 93 -62 33.1% 1 93 -62 33.3% 277 178 17.4
00659207 SEQUEL ELECTRIC PENSACOLA FL US 6510 Electri 0 0 518 -518 .0% 0 0 0 .0% 614 0 0 7,266 -7,266 .0% 2,111 8,293 -8,293 .0% 9,770 9,206 .0
00659736 SEQUEL ELECTRIC MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 20 140 -140 .0% 140 127 .0
00659737 SEQUEL ELECTRIC DOTHAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,447 -1,447 .0% 36 2,540 -2,540 .0% 1,361 1,447 .0
00659868 SEQUEL ELECTRIC FOLEY AL US 6510 Electri 0 0 3,137 -3,137 .0% 0 0 0 .0% 3,422 196 4,501 156 4,344 2869.6% 0 0 4,501 .0% 4,909 3,806 118.2
00677147 LEWIS-SMITH SUP EUFAULA AL US 6510 Electri 0 0 508 -508 .0% 0 0 0 .0% 560 39 344 25 318 1354.3% 0 0 344 .0% 896 696 49.4
00677170 LEWIS-SMITH SUP ENTERPRISE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 2,635 0 2,635 .0% 0 0 2,635 .0% 1,888 0 .0
00697003 SEQUEL ELECTRIC PANAMA CIT FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,510 2,832 4,981 -2,149 56.8% 1,598 5,808 -2,976 48.7% 7,940 7,588 37.3
Totals 154 1,477 18,006 -16,529 8.2% 463 1,385 92 106.6% 26,852 23,553 124,797 115,996 8,801 107.5% 25,658 156,292 -31,495 79.8% 314,007 230,124 54.2%