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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 0019 KEITH HALL - GHM
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
00005046 CONSOLIDATED EL VALDOSTA GA US 6510 Electri 0 0 186 -186 .0% 0 0 0 .0% 151 391 714 1,980 -1,266 36.0% 700 2,289 -1,575 31.1% 4,411 2,206 32.3
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 135 17 291 803 -512 36.2% 6 810 -519 35.9% 945 803 36.2
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 108 420 -312 25.7% 9 433 -325 24.9% 464 420 25.7
00012553 LOWE ELECTRIC S SANDERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 126 45 81 280.0% 12 64 62 196.8% 64 45 280.0
00012556 LOWE ELECTRIC S DUBLIN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 0 231 .0% 0 0 231 .0% 0 0 .0
00012558 LOWE ELECTRIC S ALBANY GA US 6510 Electri 2 741 0 741 .0% 0 0 741 .0% 0 22 875 49 826 1785.7% 2 42 833 2083.3% 42 49 1,785.7
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 0 0 247 -247 .0% 0 0 0 .0% 221 5,362 55,589 15,020 40,568 370.0% 730 14,826 40,763 374.9% 15,877 16,153 344.1
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 16 886 -886 .0% 1,097 173 893 2,357 -1,464 37.8% 237 3,624 -2,731 24.6% 5,472 2,357 37.8
00012563 LOWE ELECTRIC S MILLEDGEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 547 229 318 238.8% 1 235 312 232.7% 290 229 238.8
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 129 1,025 -896 12.5% 59 1,265 -1,136 10.1% 1,404 1,025 12.5
00039225 VALLEN DISTRIBU AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 12 74 -74 .0% 74 63 .0
00082492 MAYER ELEC SY C AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 385 964 -579 39.9% 3 1,010 -625 38.1% 1,010 964 39.9
00085501 TRIPLE H SPECIA HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 379 362 17 104.6% 3 490 -111 77.3% 490 362 104.6
00106922 SIMMONS IRRIGAT SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 957 -957 .0% 60 1,224 -1,224 .0% 1,224 957 .0
00116315 WAYCROSS WINLEC BLACKSGEAR GA US 6510 Electri 2,048 15,136 12,309 2,827 122.9% 184 2,144 12,992 705.9% 6,100 15,491 119,890 65,209 54,680 183.8% 9,513 71,310 48,580 168.1% 99,475 79,859 150.1
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,073 1,759 1,864 -105 94.3% 1,080 1,559 200 112.8% 1,559 1,864 94.3
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 63 310 0 310 .0% 0 0 310 .0% 590 509 2,393 1,822 571 131.3% 330 2,109 284 113.4% 3,304 2,499 95.7
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 0 0 57 -57 .0% 0 0 0 .0% 387 189 1,379 1,316 62 104.7% 339 1,523 -144 90.5% 2,479 1,359 101.4
00117987 K&L WHSLE/dba B BAXLEY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 91 910 2,071 -1,161 43.9% 294 2,427 -1,517 37.4% 2,856 2,549 35.7
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 1 403 -403 .0% 403 20 2,636 3 2,633 .0% 336 3,594 -958 73.3% 3,191 3 .0
00135833 MCNAUGHTON-MCKA SAVANNAH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 16 133 -133 .0% 133 0 .0
00139246 AWC INC ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 714 -714 .0% 100 671 -671 .0% 671 714 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 0 0 972 -972 .0% 0 0 0 .0% 528 793 4,565 3,824 741 119.3% 571 4,074 491 112.0% 4,804 5,481 83.2
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 0 0 4 -4 .0% 62 503 -503 .0% 503 438 5,712 4,400 1,312 129.8% 379 4,900 812 116.5% 6,091 4,740 120.5
00139796 COLEY ELEC SY ALMA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 199 3,255 2,470 785 131.7% 232 2,685 570 121.2% 3,135 3,661 88.9
00139797 COLEY ELEC & PL DOUGLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 1,349 1,820 -471 74.1% 35 1,890 -541 71.3% 2,636 3,670 36.7
00140009 COLEY ELEC & PL LYONS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 104 703 479 224 146.7% 79 553 150 127.1% 1,385 479 146.7
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 0 0 0 0 .0% 20 537 -537 .0% 1,342 362 14,736 15,346 -610 96.0% 614 16,402 -1,666 89.8% 17,814 15,969 92.2
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 0 0 106 -106 .0% 0 0 0 .0% 229 684 6,798 3,781 3,016 179.7% 666 4,073 2,725 166.9% 5,239 4,455 152.5
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 0 0 131 -131 .0% 43 175 -175 .0% 345 1,032 7,108 3,944 3,163 180.1% 936 4,398 2,710 161.6% 7,108 4,889 145.3
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 57 2,732 1,475 1,257 185.2% 8 1,713 1,019 159.4% 1,894 1,936 141.1
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 28 216 1,467 -1,251 14.7% 93 390 -174 55.3% 993 1,905 6,002 8,015 -2,013 74.8% 1,845 8,841 -2,839 67.8% 10,726 9,764 61.4
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 1,088 -1,088 .0% 0 0 0 .0% 0 1,161 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 126 -126 .0% 0 0 0 .0% 0 0 0 1,496 -1,496 .0% 0 0 0 .0% 0 2,033 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 85 -85 .0% 0 0 0 .0% 0 0 0 2,858 -2,858 .0% 0 0 0 .0% 0 3,255 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 397 1,954 5,025 0 5,025 .0% 876 3,050 1,975 164.7% 5,382 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 178 -178 .0% 0 0 0 .0% 0 0 0 1,997 -1,997 .0% 0 0 0 .0% 0 2,322 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 262 474 1,866 0 1,866 .0% 451 2,024 -158 92.1% 2,768 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 0 0 0 .0% 0 308 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 62 279 2,946 0 2,946 .0% 29 348 2,598 846.5% 742 0 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 0 0 127 -127 .0% 0 0 0 .0% 0 89 1,730 1,882 -152 91.8% 206 2,049 -319 84.4% 2,049 1,978 87.4
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 207 1,945 2,828 2,495 333 113.3% 246 2,837 -9 99.6% 3,284 5,215 54.2
00188407 LADE-DANLAR ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 215 1,094 647 447 169.0% 180 785 309 139.3% 785 665 164.5
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 45 146 3,048 1,877 1,171 162.3% 64 2,020 1,028 150.8% 2,065 3,229 94.3
00219613 CITY ELECTRIC S HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 20 477 -477 .0% 477 485 .0
00220970 MAYER ELECTRIC THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 247 0 .0
00225968 WESTINGHOUSE CO VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 856 .0
00225968 WESTINGHOUSE CO VALDOSTA 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 112 0 112 .0% 20 293 -181 38.2% 293 0 .0
00225983 WESTINGHOUSE CO ALBANY GA US 6510 Electri 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 208 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 0 0 0 .0% 0 66 .0
00225987 WESTINGHOUSE CO SAVANNAH 3 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 10 8 82 0 82 .0% 5 22 60 372.7% 32 0 .0
00225987 WESTINGHOUSE CO SAVANNAH 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 163 0 163 .0% 4 36 127 452.7% 36 0 .0
00429850 DUBLIN-WINLECTR DUBLIN GA US 6510 Electri 0 0 261 -261 .0% 0 0 0 .0% 0 260 2,287 4,219 -1,932 54.2% 371 4,729 -2,442 48.3% 5,741 5,110 44.7
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 356 394 3,064 0 3,064 .0% 407 3,750 -686 81.7% 4,711 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 623 843 6,216 0 6,216 .0% 579 3,511 2,705 177.0% 5,615 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 1,508 0 1,508 .0% 0 0 1,508 .0% 911 0 .0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 0 0 0 0 .0% 4 132 -132 .0% 198 101 2,116 2,121 -5 99.7% 129 2,443 -327 86.6% 3,517 2,121 99.7
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 771 -771 .0% 0 0 0 .0% 0 49 836 1,843 -1,007 45.3% 165 1,829 -993 45.7% 2,011 2,678 31.2
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 0 0 1,206 -1,206 .0% 0 0 0 .0% 0 127 2,172 1,815 356 119.6% 128 1,701 471 127.6% 1,701 3,201 67.8
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 0 0 1,276 -1,276 .0% 44 1,027 -1,027 .0% 1,027 152 2,210 2,905 -695 76.0% 234 3,876 -1,666 57.0% 3,876 4,818 45.8
00456954 CITY ELECTRIC S KINGSLAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 592 2,043 -1,451 28.9% 306 2,309 -1,717 25.6% 2,309 2,043 28.9
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri 0 0 2,849 -2,849 .0% 0 0 0 .0% 0 208 5,570 4,344 1,225 128.2% 30 3,691 1,879 150.9% 3,691 6,481 85.9
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 0 0 1,813 -1,813 .0% 0 0 0 .0% 0 714 6,926 9,501 -2,575 72.8% 1,446 10,233 -3,307 67.6% 10,233 10,861 63.7
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 554 0 554 .0% 34 280 274 197.8% 352 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 0 0 144 -144 .0% 0 0 0 .0% 0 38 981 569 412 172.4% 46 588 393 166.8% 1,150 889 110.3
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 124 4,470 -4,346 2.7% 247 4,833 -4,709 2.5% 5,207 4,470 2.7
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 0 0 487 -487 .0% 0 0 0 .0% 523 60 3,901 5,421 -1,520 71.9% 91 5,717 -1,816 68.2% 6,715 6,964 56.0
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 0 0 873 -873 .0% 0 0 0 .0% 2,341 1,367 10,395 8,368 2,026 124.2% 1,368 8,858 1,537 117.3% 12,850 12,797 81.2
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 488 4,230 4,373 -143 96.7% 570 4,925 -695 85.8% 6,363 4,887 86.5
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 0 0 1,061 -1,061 .0% 0 0 0 .0% 433 576 3,045 5,363 -2,318 56.7% 881 5,152 -2,107 59.1% 6,825 6,847 44.4
Totals 2,141 16,403 26,802 -10,399 61.2% 467 6,197 10,206 264.6% 19,508 39,658 317,815 215,768 102,047 147.2% 28,340 241,607 76,208 131.5% 308,205 265,472 119.7%