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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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SalesRep 0077 RICK EMERY - EF LOMB
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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
00005125 CONSOLIDATED EL SPARTANBUR SC US 6510 Electri 16 179 86 93 208.1% 0 0 179 .0% 90 1,367 3,719 2,154 1,564 172.6% 370 2,076 1,643 179.1% 6,594 5,223 71.2
00005133 CONSOLIDATED EL ASHEVILLE NC US 6510 Electri 12 82 0 82 .0% 0 0 82 .0% 0 117 2,346 804 1,542 291.7% 23 805 1,541 291.4% 948 893 262.7
00005235 CONSOLIDATED EL MYRTLE BEA SC US 6510 Electri 0 0 2,249 -2,249 .0% 1 1,535 -1,535 .0% 2,326 1,055 8,286 3,549 4,736 233.4% 106 4,411 3,875 187.8% 9,716 5,110 162.1
00005379 CED/WAYNESVILLE WAYNESVILL NC US 6510 Electri 16 296 201 95 147.2% 0 0 296 .0% 218 176 1,880 1,497 382 125.5% 203 1,481 399 126.9% 3,062 4,460 42.1
00005526 CED/BREVARD 093 BREVARD NC US 6510 Electri 9 143 161 -18 88.8% 13 173 -30 82.6% 173 75 1,348 629 718 214.1% 55 769 579 175.2% 1,196 1,092 123.4
00005541 CED/BOONE 0764 BOONE NC US 6510 Electri 0 0 932 -932 .0% 49 560 -560 .0% 1,021 215 3,010 2,568 441 117.1% 182 1,524 1,486 197.5% 4,543 6,486 46.4
00008971 REXEL ASHEVILLE NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 60 52 1,114 0 1,114 .0% 18 389 725 286.3% 761 0 .0
00009022 CED/MILL-POWER GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 290 2,372 79 2,293 3002.5% 10 68 2,304 3488.2% 137 79 3,002.5
00012481 HUNT ELECTRIC S BURLINGTON NC US 6510 Electri 0 0 4,666 -4,666 .0% 106 2,285 -2,285 .0% 4,953 2,217 16,486 16,138 347 102.1% 1,228 17,156 -670 96.0% 37,878 29,505 55.8
00012555 LOWE ELECTRIC S SENECA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 522 0 522 .0% 0 0 522 .0% 0 0 .0
00014341 SHEALY ELECTL W GREENVILLE SC US 6510 Electri 0 0 437 -437 .0% 0 0 0 .0% 466 158 887 804 82 110.2% 22 607 280 146.1% 1,666 1,167 76.0
00014343 SHEALY ELECTL W GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 10 160 -160 .0% 160 141 .0
00017821 EARNHARDT ELEC ROEBUCK SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 603 0 603 .0% 0 0 603 .0% 0 0 .0
00039181 VALLEN DISTRIBU BELMONT NC US 6510 Electri 10 173 234 -61 73.9% 0 0 173 .0% 260 22 267 271 -4 98.5% -1 235 32 113.6% 993 878 30.4
00082392 MCNAUGHTON-MCKA GREENVILLE SC US 6200 Electri 0 0 0 0 .0% 1 49 -49 .0% 49 0 0 5 -5 .0% 28 342 -342 .0% 559 5 .0
00106928 SIMMONS IRRIGAT GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 430 -430 .0% 24 540 -540 .0% 540 430 .0
00107830 QUARLES ELECTRI GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 88 1,420 2,071 -651 68.5% 66 2,172 -752 65.3% 3,316 3,224 44.0
00117855 CRESCENT SUPPLY ANDERSON SC US 6510 Electri 0 0 397 -397 .0% 92 447 -447 .0% 447 203 891 1,314 -423 67.7% 288 1,641 -750 54.2% 3,005 3,789 23.5
00125666 GEXPRO 7436 GREENVILLE SC US 6200 Electri 0 0 -2 2 .0% 0 0 0 .0% 332 938 526 -1 527 .0% 27 379 147 138.7% 1,256 -1 .0
00137172 CED/ALL-PHASE E SPARTANBUR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,147 5,807 1,712 4,095 339.1% 95 1,861 3,946 312.0% 6,388 4,752 122.2
00137173 CED/ALL-PHASE E ANDERSON SC US 6510 Electri 2 32 0 32 .0% 0 0 32 .0% 0 82 1,771 1,551 220 114.1% 136 1,751 20 101.1% 2,104 2,100 84.3
00139451 CRESCENT SUPPLY GREENVILLE SC US 6510 Electri 225 904 3,304 -2,400 27.3% 345 1,227 -323 73.6% 1,227 978 5,787 11,182 -5,395 51.7% 702 3,408 2,379 169.8% 9,917 35,523 16.2
00139452 CRESCENT SUPPLY GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 420 341 79 123.1% 38 386 34 108.8% 758 351 119.6
00139453 CRESCENT SUPPLY GREER SC US 6510 Electri 42 1,338 381 957 351.1% 101 429 909 311.8% 429 882 4,632 2,458 2,173 188.3% 791 3,011 1,621 153.8% 7,430 5,945 77.9
00139500 CRESCENT SUPPLY EASLEY SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 850 -850 .0% 94 910 -910 .0% 910 850 .0
00139568 PIEDMONT ELECTR GREENVILLE SC US 6510 Electri 2 1,029 0 1,029 .0% 0 0 1,029 .0% 0 29 6,511 2,445 4,066 266.2% 22 2,719 3,792 239.4% 4,936 9,732 66.9
00139653 ATLANTIC COAST GREENVILLE SC US 6510 Electri 17 356 278 78 128.0% 72 314 42 113.3% 314 194 3,479 1,041 2,437 334.0% 231 1,332 2,147 261.1% 1,820 1,771 196.4
00139896 DIAMOND ELEC SY GASTONIA NC US 6510 Electri 0 0 147 -147 .0% 12 166 -166 .0% 166 0 0 77 -77 .0% 12 166 -166 .0% 238 335 .0
00139977 PROSOURCE EASLEY SC US 6510 Electri 52 198 0 198 .0% 0 0 198 .0% 0 112 314 228 86 137.7% 86 264 50 118.9% 736 627 50.0
00154851 CED/ELECTRIC & LINCOLNTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 599 396 203 151.2% 21 402 197 149.0% 817 596 100.5
00155991 HOLDER ELECTRIC GREENVILLE SC US 6510 Electri 15 767 867 -100 88.4% 23 888 -121 86.3% 888 1,922 12,947 12,101 845 106.9% 1,819 13,394 -447 96.6% 25,760 22,211 58.2
00164281 WESTERN CAROLIN LENOIR NC US 6510 Electri 0 0 439 -439 .0% 21 464 -464 .0% 464 183 1,462 704 757 207.4% 100 974 488 150.1% 2,688 1,911 76.5
00164301 WESTERN CAROLIN WILKESBORO NC US 6510 Electri 0 0 82 -82 .0% 1 79 -79 .0% 79 63 691 1,135 -444 60.8% 217 1,304 -613 52.9% 2,029 1,938 35.6
00185611 REXEL - EF LOMB NC US 6510 Electri 0 0 135 -135 .0% 0 0 0 .0% 0 0 0 891 -891 .0% 0 0 0 .0% 0 1,321 .0
00185611 REXEL - EF LOMB Asheville NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 484 0 484 .0% 0 0 484 .0% 0 0 .0
00185611 REXEL - EF LOMB ASHEVILLE NC US 6510 Electri 0 0 0 0 .0% 3 141 -141 .0% 141 14 207 0 207 .0% 39 1,020 -813 20.2% 1,379 0 .0
00185611 REXEL - EF LOMB CHARLOTTE NC 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
00219400 CITY ELECTRIC S SPARTANBUR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 794 1,399 -605 56.7% 11 1,533 -739 51.7% 1,533 1,399 56.7
00219405 CITY ELECTRIC S GAFFNEY SC US 6510 Electri 0 0 167 -167 .0% 0 0 0 .0% 200 48 346 820 -474 42.1% 113 841 -495 41.1% 1,575 1,570 22.0
00219407 CITY ELECTRIC S GREENVILLE SC US 6510 Electri 1 271 0 271 .0% 0 0 271 .0% 0 28 1,514 383 1,131 395.3% 4 391 1,123 387.2% 1,225 1,220 124.0
00219410 CITY ELECTRIC S SIMPSONVIL SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 739 2,275 -1,536 32.4% 900 2,546 -1,807 29.0% 6,043 3,641 20.2
00219412 CITY ELECTRIC S EASLEY SC US 6510 Electri 0 0 468 -468 .0% 54 503 -503 .0% 503 0 0 248 -248 .0% 54 503 -503 .0% 503 468 .0
00219626 CITY ELECTRIC S ANDERSON SC US 6510 Electri 0 0 334 -334 .0% 200 413 -413 .0% 413 682 2,233 697 1,535 320.3% 402 1,229 1,004 181.6% 2,583 1,716 130.1
00219629 CITY ELECTRIC S GREER SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 594 507 87 117.1% 34 538 56 110.4% 1,629 757 78.4
00223025 CITY ELECTRIC S BOONE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 379 0 379 .0% 0 0 379 .0% 182 0 .0
00225901 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 80 .0
00225901 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 7 -7 .0% 92 0 .0
00226158 WESTINGHOUSE CO GREENVILLE SC 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
00226158 WESTINGHOUSE CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 9 -9 .0% 9 0 .0
00443526 GRAYBAR COMM 43 ASHEVILLE NC US 6510 Electri 34 340 0 340 .0% 135 2,682 -2,342 12.6% 2,682 548 4,894 0 4,894 .0% 731 7,261 -2,367 67.4% 11,203 0 .0
00443526 GRAYBAR COMM 43 GREENVILLE SC US 6510 Electri 609 3,134 0 3,134 .0% 96 505 2,629 620.5% 505 3,952 25,519 0 25,519 .0% 4,191 27,975 -2,456 91.2% 49,405 0 .0
00443526 GRAYBAR COMM 43 SPARTANBUR SC US 6510 Electri 14 60 0 60 .0% 20 459 -399 13.0% 459 208 2,147 0 2,147 .0% 185 1,695 452 126.6% 2,214 0 .0
00450602 CITY ELECTRIC S WAYNESVILL NC US 6510 Electri 0 0 415 -415 .0% 24 412 -412 .0% 412 130 1,320 2,552 -1,232 51.7% 125 2,775 -1,455 47.5% 5,264 6,364 20.7
00450604 CITY ELECTRIC S ASHEVILLE NC US 6510 Electri 0 0 161 -161 .0% 2 164 -164 .0% 164 0 0 1,591 -1,591 .0% 119 1,806 -1,806 .0% 1,806 1,667 .0
00451757 CITY ELECTRIC S SHELBY NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 292 1,863 1,465 398 127.1% 170 1,605 258 116.0% 3,699 2,817 66.1
00451758 CITY ELECTRIC S LOWELL NC US 6510 Electri 26 86 484 -398 17.7% 0 0 86 .0% 475 266 2,094 1,678 415 124.7% 151 1,581 513 132.4% 3,945 4,625 45.2
00451763 CITY ELECTRIC S FOREST CIT NC US 6510 Electri 0 0 482 -482 .0% 3 190 -190 .0% 401 381 2,141 903 1,237 236.9% 54 903 1,238 237.0% 2,752 1,648 129.9
00451765 CITY ELECTRIC S WADESBORO NC US 6510 Electri 0 0 243 -243 .0% 35 243 -243 .0% 243 1,197 2,325 2,587 -262 89.8% 444 2,896 -571 80.2% 6,304 4,596 50.5
00451766 CITY ELECTRIC S WEST JEFFE NC US 6510 Electri 0 0 320 -320 .0% 0 0 0 .0% 363 158 1,226 551 674 222.2% 57 290 936 422.7% 904 1,448 84.6
00451769 CITY ELECTRIC S MATTHEWS NC US 6510 Electri 0 0 503 -503 .0% 0 0 0 .0% 559 1,219 6,864 2,618 4,245 262.1% 333 2,434 4,430 282.0% 9,265 5,147 133.3
00451867 CITY ELECTRIC S MORGANTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 241 352 -111 68.4% 38 118 123 204.2% 318 494 48.7
00451869 CITY ELECTRIC S NORTH WILK NC US 6510 Electri 9 181 987 -806 18.3% 42 841 -660 21.5% 1,028 164 1,917 1,677 239 114.3% 139 2,056 -139 93.2% 3,093 3,134 61.1
00458005 CITY ELECTRIC S FRANKLIN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 1 53 -53 .0% 53 37 .0
00462752 CITY ELECTRIC S HICKORY NC US 6510 Electri 73 645 763 -118 84.5% 97 843 -198 76.5% 843 535 4,591 3,537 1,053 129.7% 577 4,269 322 107.5% 8,530 9,118 50.3
00462757 CITY ELECTRIC S LENOIR NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 1,441 1,701 -260 84.7% 103 1,619 -178 89.0% 3,651 3,036 47.4
00462761 CITY ELECTRIC S LINCOLNTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 895 1,940 -1,045 46.1% 46 2,715 -1,820 32.9% 2,853 3,824 23.4
00462763 CITY ELECTRIC S HARRISBURG NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,169 2,390 3,700 -1,310 64.5% 380 3,935 -1,545 60.7% 4,617 4,632 51.5
00462764 CITY ELECTRIC S KING NC US 6510 Electri 1 61 249 -188 24.4% 38 292 -231 20.8% 292 293 2,473 1,738 734 142.2% 187 2,028 445 121.9% 3,564 2,967 83.3
00462765 CITY ELECTRIC S MARION NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 254 0 254 .0% 0 0 254 .0% 0 0 .0
00462766 CITY ELECTRIC S ROCKINGHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 803 402 401 199.7% 104 427 376 188.0% 427 844 95.1
00462767 CITY ELECTRIC S HUNTERSVIL NC US 6510 Electri 31 451 0 451 .0% 0 0 451 .0% 0 85 1,080 269 811 401.4% 13 291 789 371.1% 604 307 351.7
00462768 CITY ELECTRIC S CHARLOTTE NC US 6200 Electri 25 335 -22 357 1522.7-% 347 3,898 -3,563 8.5% 19,163 441 13,604 5 13,598 .0% 916 22,666 -9,062 60.0% 54,400 11 .0
00464602 CITY ELECTRIC S FORT MILL SC US 6510 Electri 0 0 1,637 -1,637 .0% 5 1,639 -1,639 .0% 1,639 0 0 867 -867 .0% 5 1,639 -1,639 .0% 1,639 1,637 .0
00647608 CED/HICKORY 302 HICKORY NC US 6510 Electri 0 0 497 -497 .0% 0 0 0 .0% 541 297 3,144 2,365 778 132.9% 307 2,327 817 135.1% 5,639 6,293 49.9
00648550 UNITED ELECTRIC GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 1 63 -63 .0% 96 78 .0
00649402 WINSUPPLY SHELB SHELBY NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 699 490 209 142.6% 121 540 159 129.4% 3,058 1,632 42.8
00656358 CONSOLIDATED EL MORGANTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 96 909 995 -86 91.3% 67 1,091 -182 83.3% 1,403 1,600 56.8
00656374 MCDOWELL ELECTR MARION NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 180 1,539 2,135 -596 72.0% 240 2,307 -768 66.7% 3,611 2,135 72.0
00656996 BLUE RIDGE LIGH HENDERSONV NC US 6510 Electri 0 0 337 -337 .0% 10 331 -331 .0% 331 33 608 345 262 175.9% 20 511 97 118.9% 1,223 819 74.2
Totals 1,241 11,061 23,019 -11,958 48.0% 1,948 22,172 -11,111 49.8% 45,319 26,673 184,368 112,463 71,905 163.9% 18,409 175,130 9,238 105.2% 355,170 234,214 78.7%