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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00013204 CRAWFORD ELECTR DOTHAN RDO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 87 0 87 .0% 0 0 87 .0% 0 0 .0
00013204 CRAWFORD ELECTR LITTLE ROC AR US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 744 0 744 .0% 0 0 744 .0% 0 0 .0
00013204 CRAWFORD ELECTR MOBILE RMO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,078 0 1,078 .0% 0 0 1,078 .0% 75 0 .0
00013204 CRAWFORD ELECTR MONROEVILL AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 112 675 0 675 .0% 0 0 675 .0% 88 0 .0
00013204 CRAWFORD ELECTR PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 896 0 896 .0% 0 0 896 .0% 60 0 .0
00097481 REECE SUPPLY CO NORCROSS GA US 6510 Electri 24 179 0 179 .0% 0 0 179 .0% 0 120 722 786 -64 91.8% 170 953 -231 75.7% 1,086 1,151 62.7
00107954 CONSOLIDATED EL TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 195 6,450 0 6,450 .0% 0 0 6,450 .0% 0 0 .0
00107955 CONSOLIDATED EL MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 3,189 0 3,189 .0% 0 0 3,189 .0% 0 0 .0
00126060 NEWTON ELECTRIC MADISON GA US 6510 Electri 64 208 0 208 .0% 0 0 208 .0% 0 250 774 0 774 .0% 0 0 774 .0% 414 0 .0
00182559 ANIXTER ATLANTA SUWANEE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 606 -606 .0% 231 736 -736 .0% 736 606 .0
00224645 KENDALL ELE POS IL US 6510 Electri 0 0 116 -116 .0% 0 0 0 .0% 0 0 0 583 -583 .0% 0 0 0 .0% 0 1,572 .0
00443528 GRAYBAR COMM 46 GA US 6510 Electri 0 0 4,440 -4,440 .0% 0 0 0 .0% 0 0 0 34,100 -34,100 .0% 0 0 0 .0% 0 74,035 .0
00443529 GRAYBAR COMM 46 AL US 6510 Electri 0 0 1,563 -1,563 .0% 0 0 0 .0% 0 0 0 13,871 -13,871 .0% 0 0 0 .0% 0 26,796 .0
00443568 GRAYBAR COMM 46 FL US 6510 Electri 0 0 1,193 -1,193 .0% 0 0 0 .0% 0 0 0 4,338 -4,338 .0% 0 0 0 .0% 0 7,976 .0
00647678 CITY ELECTRIC P IL US 6510 Electri 0 0 3,986 -3,986 .0% 0 0 0 .0% 0 0 0 8,225 -8,225 .0% 0 0 0 .0% 0 27,499 .0
00647678 CITY ELECTRIC P Alpharetta GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 2,933 0 2,933 .0% 46 1,146 1,787 255.9% 1,374 0 .0
00647678 CITY ELECTRIC P Atlanta Ai GA 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
00647678 CITY ELECTRIC P Atlanta 79 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 1,769 0 1,769 .0% 30 108 1,661 1637.9% 108 0 .0
00647678 CITY ELECTRIC P Augusta We GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 401 0 401 .0% 2 389 12 103.0% 389 0 .0
00647678 CITY ELECTRIC P ALBANY 57 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 106 -106 .0% 148 0 .0
00647678 CITY ELECTRIC P ALEXANDER 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
00647678 CITY ELECTRIC P ATHENS 534 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 317 0 317 .0% 11 326 -9 97.2% 326 0 .0
00647678 CITY ELECTRIC P ATHENS 67 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 18 515 -466 9.5% 614 0 .0
00647678 CITY ELECTRIC P AUBURN 622 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 14 0 14 .0% 0 0 14 .0% 0 0 .0
00647678 CITY ELECTRIC P AUGUSTA DO GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 956 0 956 .0% 6 181 775 528.1% 314 0 .0
00647678 CITY ELECTRIC P Birmingham AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 335 5 86 0 86 .0% 0 0 86 .0% 335 0 .0
00647678 CITY ELECTRIC P Brunswick GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 86 0 86 .0% 3 69 17 124.6% 80 0 .0
00647678 CITY ELECTRIC P Cartersvil GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 1,693 0 1,693 .0% 9 549 1,144 308.3% 1,016 0 .0
00647678 CITY ELECTRIC P Covington GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 21 -21 .0% 21 0 .0
00647678 CITY ELECTRIC P CLEVELAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 97 0 97 .0% 0 0 97 .0% 0 0 .0
00647678 CITY ELECTRIC P Dalton 63 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 32 0 32 .0% 0 0 32 .0% 0 0 .0
00647678 CITY ELECTRIC P Doraville GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 151 20 42 0 42 .0% 40 221 -179 19.0% 483 0 .0
00647678 CITY ELECTRIC P Duluth 629 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 0 .0
00647678 CITY ELECTRIC P DESTIN 626 FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 109 0 109 .0% 2 109 0 100.0% 109 0 .0
00647678 CITY ELECTRIC P EDMOND 620 OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 40 -40 .0% 40 0 .0
00647678 CITY ELECTRIC P FAIRHOPE 1 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 118 3 137 0 137 .0% 4 326 -189 42.0% 492 0 .0
00647678 CITY ELECTRIC P FORT WALTO FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 2 103 -78 24.2% 178 0 .0
00647678 CITY ELECTRIC P Gainesvill GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
00647678 CITY ELECTRIC P Griffen 66 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 82 0 82 .0% 4 390 -308 21.0% 944 0 .0
00647678 CITY ELECTRIC P HIRAM 73 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 5 0 0 0 0 .0% 2 177 -177 .0% 182 0 .0
00647678 CITY ELECTRIC P Kingsland GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 114 0 114 .0% 4 321 -207 35.5% 436 0 .0
00647678 CITY ELECTRIC P Lithia Spr GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 189 0 0 0 0 .0% 15 81 -81 .0% 270 0 .0
00647678 CITY ELECTRIC P LA GRANGE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 484 0 484 .0% 0 0 484 .0% 644 0 .0
00647678 CITY ELECTRIC P LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 581 0 .0
00647678 CITY ELECTRIC P LOGANVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 524 0 524 .0% 6 75 449 698.6% 75 0 .0
00647678 CITY ELECTRIC P Macon 82 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 6 63 -6 90.4% 311 0 .0
00647678 CITY ELECTRIC P Marietta 6 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 184 15 81 0 81 .0% 12 61 20 132.7% 353 0 .0
00647678 CITY ELECTRIC P McDonough GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 199 0 199 .0% 4 41 158 485.3% 166 0 .0
00647678 CITY ELECTRIC P Moultrie 5 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 27 588 -565 3.9% 825 0 .0
00647678 CITY ELECTRIC P MILTON 179 FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 151 0 151 .0% 0 0 151 .0% 236 0 .0
00647678 CITY ELECTRIC P MOBILE CEN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,535 1 201 0 201 .0% 0 0 201 .0% 1,690 0 .0
00647678 CITY ELECTRIC P MOBILE WES AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 102 0 102 .0% 0 0 102 .0% 82 0 .0
00647678 CITY ELECTRIC P MONTGOMERY AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 30 0 0 0 0 .0% 10 293 -293 .0% 628 0 .0
00647678 CITY ELECTRIC P NEW BRAUNF GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00647678 CITY ELECTRIC P Panama Cit FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 23 -23 .0% 188 0 .0
00647678 CITY ELECTRIC P Peachtree GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 58 4 259 0 259 .0% 0 0 259 .0% 159 0 .0
00647678 CITY ELECTRIC P Pensacola FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 293 0 293 .0% 3 43 250 681.3% 196 0 .0
00647678 CITY ELECTRIC P PELL CITY AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 75 0 .0
00647678 CITY ELECTRIC P PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 50 0 50 .0% 12 23 27 217.3% 23 0 .0
00647678 CITY ELECTRIC P ROME 80 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 42 3 38 0 38 .0% 2 28 10 135.7% 169 0 .0
00647678 CITY ELECTRIC P Savannah W GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 132 -132 .0% 132 0 .0
00647678 CITY ELECTRIC P Smyrna 78 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 206 0 206 .0% 0 0 206 .0% 0 0 .0
00647678 CITY ELECTRIC P SAVANNAH 5 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 22 -22 .0% 22 0 .0
00647678 CITY ELECTRIC P STATESBORO GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 353 -353 .0% 422 0 .0
00647678 CITY ELECTRIC P TIFTON 212 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 5 16 28 275.0% 16 0 .0
00647678 CITY ELECTRIC P TOCCOA 37 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 167 -167 .0% 182 0 .0
00647678 CITY ELECTRIC P TUCKER 68 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 188 0 188 .0% 11 633 -445 29.6% 657 0 .0
00647678 CITY ELECTRIC P TUSCALOOSA AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 78 0 78 .0% 0 0 78 .0% 0 0 .0
00647678 CITY ELECTRIC P Valdosta 5 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 71 0 71 .0% 0 0 71 .0% 0 0 .0
00647678 CITY ELECTRIC P Warner Rob GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,401 6 33 0 33 .0% 0 0 33 .0% 1,573 0 .0
00647678 CITY ELECTRIC P WILLIAMSBU VA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
00647678 CITY ELECTRIC P WINDER 570 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 152 -152 .0% 152 0 .0
00657346 GRIMCO INC BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 266 0 .0
Totals 88 387 11,298 -10,911 3.4% 0 0 387 .0% 4,048 1,217 27,002 62,509 -35,507 43.1% 750 9,580 17,422 281.8% 20,315 139,635 19.3%