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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 0016 CHRIS WILLIAMS - 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
00008672 ANIXTER POWER S PANAMA CIT FL US 6510 Electri 40 123 0 123 .0% 0 0 123 .0% 0 41 149 0 149 .0% 0 0 149 .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% 50 281 -281 .0% 281 232 1,284 1,023 260 125.5% 178 1,265 19 101.5% 1,546 1,142 112.4
00118111 JM ELECTRIC SPL DOTHAN AL US 6510 Electri 29 722 1,214 -492 59.4% 73 1,271 -549 56.8% 1,271 627 8,414 8,497 -83 99.0% 634 9,743 -1,329 86.3% 17,038 17,335 48.5
00124746 INLINE ELECTRIC MONTGOMERY AL US 6510 Electri 972 1,678 574 1,104 292.3% 34 625 1,053 268.4% 625 2,234 8,092 4,809 3,282 168.2% 376 5,551 2,541 145.7% 10,736 8,875 91.1
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 3,991 -2,287 42.6% 107 3,653 -1,949 46.6% 8,900 7,128 23.9
00137591 MATHES ELECTRIC PENSACOLA FL US 6510 Electri 58 442 874 -432 50.5% 1 214 228 206.5% 931 2,265 11,088 9,307 1,780 119.1% 1,690 10,273 815 107.9% 21,219 18,173 61.0
00137592 MATHES ELECTRIC FT WALTON FL US 6510 Electri 140 1,121 762 359 147.1% 0 0 1,121 .0% 910 2,554 8,750 7,893 856 110.8% 2,426 8,686 64 100.7% 16,675 14,278 61.2
00137631 MATHES ELECTRIC FOLEY AL US 6510 Electri 88 785 1,192 -407 65.8% 10 687 98 114.2% 1,264 358 3,382 7,152 -3,770 47.2% 661 7,809 -4,427 43.3% 15,118 14,558 23.2
00137632 MATHES ELECTRIC DAPHNE AL US 6510 Electri 39 576 824 -248 69.9% 87 911 -335 63.2% 911 109 1,269 2,832 -1,563 44.7% 383 3,552 -2,283 35.7% 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% 16 507 -507 .0% 437 264 4,782 5,910 -1,128 80.9% 320 6,655 -1,873 71.8% 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% 32 1,383 -1,383 .0% 1,383 0 0 969 -969 .0% 40 1,671 -1,671 .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 30 876 0 876 .0% 0 0 876 .0% 0 221 4,783 5,050 -267 94.7% 271 5,592 -809 85.5% 8,861 8,025 59.6
00220957 MAYER ELEC SY C MONTGOMERY AL US 6510 Electri 0 0 204 -204 .0% 7 214 -214 .0% 214 4 30 184 -154 16.2% 9 297 -267 10.1% 297 280 10.7
00220971 MAYER ELECTRIC DOTHAN AL US 6510 Electri 25 231 712 -481 32.4% 156 454 -223 50.8% 816 1,310 5,838 5,307 530 109.9% 1,031 5,596 242 104.3% 11,210 10,069 57.9
00220972 MAYER ELECTRIC PANAMA CIT FL US 6510 Electri 1 155 0 155 .0% 0 0 155 .0% 0 170 6,058 0 6,058 .0% 0 0 6,058 .0% 1,579 1,522 398.0
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% 97 801 -801 .0% 801 152 939 0 939 .0% 390 3,327 -2,388 28.2% 7,221 0 .0
00225053 REXEL/GEXPRO CO CONYERS CN GA US 6510 Electri 0 0 0 0 .0% 5 259 -259 .0% 259 45 224 0 224 .0% 141 2,268 -2,044 9.8% 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% 29 998 -998 .0% 998 57 767 0 767 .0% 106 2,963 -2,196 25.8% 3,773 0 .0
00225053 REXEL/GEXPRO CO DULUTH DLT GA US 6510 Electri 0 0 0 0 .0% 6 204 -204 .0% 204 22 185 0 185 .0% 83 871 -686 21.2% 2,641 0 .0
00225053 REXEL/GEXPRO CO KENNESAW K GA US 6510 Electri 0 0 0 0 .0% 84 283 -283 .0% 283 116 375 0 375 .0% 536 1,893 -1,518 19.8% 2,747 0 .0
00225053 REXEL/GEXPRO CO MABLETON G GA US 6510 Electri 0 0 0 0 .0% 46 1,080 -1,080 .0% 1,080 60 375 0 375 .0% 210 2,492 -2,117 15.0% 3,263 0 .0
00225053 REXEL/GEXPRO CO MADISON MD AL US 6510 Electri 0 0 0 0 .0% 16 84 -84 .0% 84 43 108 0 108 .0% 113 597 -489 18.0% 1,213 0 .0
00225053 REXEL/GEXPRO CO MOBILE MOB AL US 6510 Electri 0 0 0 0 .0% 24 1,185 -1,185 .0% 1,185 42 230 0 230 .0% 123 1,595 -1,365 14.4% 2,400 0 .0
00225053 REXEL/GEXPRO CO MORROW MRW GA US 6510 Electri 0 0 0 0 .0% 27 501 -501 .0% 501 29 258 0 258 .0% 238 2,258 -2,000 11.4% 3,010 0 .0
00225053 REXEL/GEXPRO CO NORCROSS D GA US 6510 Electri 0 0 0 0 .0% 1 8 -8 .0% 8 5 18 0 18 .0% 31 276 -258 6.5% 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% 19 152 -152 .0% 152 15 1,279 0 1,279 .0% 149 5,179 -3,900 24.6% 6,699 0 .0
00230433 CRAWFORD ELEC S MOBILE AL US 6510 Electri 5 435 180 255 241.6% 12 70 365 621.4% 224 256 2,817 1,484 1,332 189.7% 237 1,688 1,129 166.8% 3,414 2,616 107.6
00230442 CRAWFORD ELEC S PENSACOLA FL US 6510 Electri 0 0 660 -660 .0% 2 355 -355 .0% 697 1 430 730 -300 58.8% 6 740 -310 58.1% 1,082 1,041 41.3
00443529 GRAYBAR COMM 46 MOBILE MOA AL US 6510 Electri 70 610 0 610 .0% 28 378 232 161.3% 378 192 1,288 0 1,288 .0% 132 1,542 -254 83.5% 2,287 0 .0
00443568 GRAYBAR COMM 46 PANAMA CIT FL US 6510 Electri 129 730 0 730 .0% 121 1,146 -416 63.6% 1,146 737 4,217 0 4,217 .0% 645 4,904 -687 85.9% 7,606 0 .0
00443568 GRAYBAR COMM 46 PENSACOLA FL US 6510 Electri 18 175 0 175 .0% 20 133 42 131.5% 133 149 1,000 0 1,000 .0% 137 1,382 -382 72.3% 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 4,726 -1,175 75.1% 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 419 1,045 0 1,045 .0% 0 0 1,045 .0% 0 1,923 4,908 3,596 1,312 136.4% 1,427 4,127 781 118.9% 8,896 7,478 65.6
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 28 1,542 1,094 448 140.9% 0 0 1,542 .0% 1,161 417 10,865 4,710 6,154 230.6% 106 4,356 6,509 249.4% 10,961 9,423 115.3
00456518 CITY ELECTRIC S PANAMA CIT FL US 6510 Electri 118 1,400 0 1,400 .0% 0 0 1,400 .0% 0 366 6,109 5,823 286 104.9% 463 6,460 -351 94.5% 10,054 11,026 55.4
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 919 973 1,999 -1,026 48.6% 463 1,385 -412 70.2% 2,231 8,705 13,921 16,817 -2,896 82.7% 8,032 19,845 -5,924 70.1% 32,047 28,241 49.2
00656351 SOUTHERN CONTRO MONTGOMERY AL US 6510 Electri 0 0 89 -89 .0% 0 0 0 .0% 93 4 31 136 -105 22.7% 1 93 -62 33.3% 277 178 17.4
00659207 SEQUEL ELECTRIC PENSACOLA FL US 6510 Electri 0 0 518 -518 .0% 228 614 -614 .0% 614 0 0 7,515 -7,515 .0% 2,339 8,907 -8,907 .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 36 760 3,137 -2,377 24.2% 0 0 760 .0% 3,422 232 5,260 1,662 3,597 316.3% 0 0 5,260 .0% 4,909 3,806 138.2
00677147 LEWIS-SMITH SUP EUFAULA AL US 6510 Electri 0 0 508 -508 .0% 0 0 0 .0% 560 39 344 269 74 127.7% 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 3,164 14,379 18,006 -3,627 79.8% 1,694 16,183 -1,804 88.8% 26,852 26,563 137,698 124,639 13,059 110.4% 26,889 171,093 -33,395 80.4% 314,007 230,124 59.8%