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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Agent 000046 GCD
SalesRep 0019 KEITH HALL - GHM
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 -1 -197 351 -548 56.1-% 34 142 -339 138.7-% 389 391 714 1,497 -783 47.6% 610 1,723 -1,009 41.4% 4,411 2,206 32.3
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 245 803 -558 30.5% 6 810 -565 30.2% 945 803 30.5
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 17 282 -265 6.0% 8 261 -244 6.5% 464 420 4.0
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 0 0 0 0 .0% 0 0 0 .0% 0 20 134 24 110 558.3% 1 21 113 638.0% 42 49 273.4
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 0 0 110 -110 .0% 0 0 0 .0% 115 3,466 34,803 9,055 25,747 384.3% 631 8,862 25,941 392.7% 15,877 16,153 215.4
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 0 0 -142 142 .0% 0 0 0 .0% -150 173 893 2,078 -1,185 42.9% 177 2,474 -1,581 36.0% 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 1 263 0 263 .0% 0 0 263 .0% 290 229 114.8
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 307 -307 .0% 0 0 0 .0% 320 10 129 620 -491 20.7% 34 516 -387 25.0% 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 2 189 480 -291 39.3% 3 490 -301 38.5% 490 362 52.2
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 1,130 8,792 7,144 1,648 123.0% 600 3,753 5,039 234.2% 7,162 10,030 74,978 39,240 35,737 191.0% 5,667 39,383 35,595 190.3% 99,475 79,859 93.8
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 0 0 0 0 .0% -6 -290 290 .0% -290 710 1,149 1,129 20 101.7% 718 917 232 125.2% 1,559 1,864 61.6
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 12 188 0 188 .0% 0 0 188 .0% 0 310 1,669 844 825 197.7% 246 1,002 667 166.5% 3,304 2,499 66.7
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 0 0 359 -359 .0% 0 0 0 .0% 414 141 971 863 107 112.4% 238 803 168 120.9% 2,479 1,359 71.4
00117987 K&L WHSLE/dba B BAXLEY GA US 6510 Electri 35 527 0 527 .0% 0 0 527 .0% 0 67 766 1,538 -772 49.8% 217 1,709 -943 44.8% 2,856 2,549 30.0
00139246 AWC INC ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 671 714 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 100 472 358 114 131.8% 90 414 58 114.0% 414 642 3,801 2,559 1,241 148.4% 389 2,929 872 129.7% 4,804 5,481 69.3
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 0 0 1,273 -1,273 .0% 64 1,327 -1,327 .0% 1,327 345 4,187 3,037 1,149 137.8% 279 3,864 323 108.3% 6,091 4,740 88.3
00139796 COLEY ELEC SY ALMA GA US 6510 Electri 0 0 582 -582 .0% 40 622 -622 .0% 622 150 2,048 1,538 509 133.1% 179 1,958 90 104.5% 3,135 3,661 55.9
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 72 406 479 -73 84.7% 79 553 -147 73.4% 1,385 479 84.7
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 3 7 575 -568 1.2% 10 432 -425 1.6% 605 183 4,484 13,784 -9,300 32.5% 434 14,314 -9,830 31.3% 17,814 15,969 28.0
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 0 0 620 -620 .0% 4 481 -481 .0% 630 636 5,390 1,607 3,782 335.2% 334 1,856 3,534 290.4% 5,239 4,455 120.9
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 46 274 777 -503 35.2% 120 612 -338 44.7% 838 771 3,898 2,742 1,155 142.1% 712 3,223 675 120.9% 7,108 4,889 79.7
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri -4 -1,568 209 -1,777 750.2-% 0 0 -1,568 .0% 212 9 2,526 370 2,155 681.2% 2 273 2,253 925.2% 1,894 1,936 130.4
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 0 0 1,002 -1,002 .0% 118 418 -418 .0% 1,080 1,792 5,037 4,776 260 105.4% 1,317 5,157 -120 97.6% 10,726 9,764 51.5
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 210 -210 .0% 0 0 0 .0% 0 0 0 890 -890 .0% 0 0 0 .0% 0 1,161 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 1,102 -1,102 .0% 0 0 0 .0% 0 2,033 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 89 1,730 1,124 606 153.9% 69 1,231 499 140.5% 2,049 1,978 87.4
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,944 2,791 2,301 490 121.2% 217 2,616 175 106.6% 3,284 5,215 53.5
00188407 LADE-DANLAR ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 151 647 -496 23.3% 180 785 -634 19.2% 785 665 22.7
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 0 0 473 -473 .0% 0 0 0 .0% 511 111 1,744 1,654 89 105.3% 36 1,509 235 115.5% 2,065 3,229 54.0
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 0 115 -115 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 0 0 0 .0% 0 208 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .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% 0 7 79 0 79 .0% 5 22 57 359.0% 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 65 717 541 176 132.5% 0 0 717 .0% 567 196 1,913 3,686 -1,773 51.8% 286 4,102 -2,189 46.6% 5,741 5,110 37.4
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 14 109 0 109 .0% 42 219 -110 49.7% 219 315 2,127 0 2,127 .0% 325 3,422 -1,295 62.1% 4,711 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri 73 486 0 486 .0% 46 245 241 198.3% 245 700 4,524 0 4,524 .0% 436 2,597 1,927 174.2% 5,615 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 332 0 332 .0% 0 0 332 .0% 911 0 .0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 1,711 1,922 -211 89.0% 111 2,084 -373 82.1% 3,517 2,121 80.6
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 836 1,359 -523 61.5% 117 1,481 -645 56.4% 2,011 2,678 31.2
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 63 1,387 1,145 242 121.1% 78 1,260 127 110.0% 1,701 3,201 43.3
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 0 0 1,748 -1,748 .0% 108 1,894 -1,894 .0% 1,894 152 2,210 1,763 446 125.3% 190 2,848 -638 77.5% 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 0 0 2,043 -2,043 .0% 306 2,309 -2,309 .0% 2,309 2,043 .0
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 133 4,028 3,632 396 110.9% 30 3,691 337 109.1% 3,691 6,481 62.1
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 0 0 707 -707 .0% 86 765 -765 .0% 765 714 6,926 6,207 718 111.5% 1,063 7,067 -141 98.0% 10,233 10,861 63.7
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 70 20 526 0 526 .0% 22 141 385 373.0% 352 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 6 302 0 302 .0% 0 0 302 .0% 0 38 981 366 615 268.0% 37 408 573 240.4% 1,150 889 110.3
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 3,588 -3,588 .0% 232 3,868 -3,868 .0% 3,868 38 124 1,901 -1,777 6.5% 232 3,868 -3,744 3.2% 5,207 4,470 2.7
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 0 0 542 -542 .0% 0 0 0 .0% 571 40 2,705 4,236 -1,531 63.8% 58 4,252 -1,547 63.6% 6,715 6,964 38.8
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 241 1,643 986 657 166.6% 228 1,075 568 152.8% 1,075 1,181 8,886 4,816 4,069 184.4% 974 5,566 3,320 159.6% 12,850 12,797 69.4
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 0 0 730 -730 .0% 129 811 -811 .0% 811 307 2,809 2,691 117 104.3% 428 3,342 -533 84.0% 6,363 4,887 57.4
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 28 159 132 27 120.4% 0 0 159 .0% 154 457 2,578 3,387 -809 76.0% 646 3,511 -933 73.4% 6,825 6,847 37.6
Totals 1,748 11,911 23,327 -11,416 51.0% 1,945 16,788 -4,877 70.9% 24,438 26,695 202,161 140,929 61,232 143.4% 18,293 156,278 45,883 129.3% 295,989 259,584 77.8%