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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SalesRep 0023 TOBIN FLOYD - GHM
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00040260 ARC ELECTRICAL CUMMING GA US 6510 Electri 0 0 183 -183 .0% 2 187 -187 .0% 187 1,459 4,554 5,192 -638 87.7% 1,673 5,968 -1,414 76.3% 8,359 6,661 68.3
00103930 REXEL DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,540 0 .0
00103960 REXEL/D H SUPPL CONYERS GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 43 0 43 .0% 0 0 43 .0% 0 0 .0
00107550 ANIXTER POWER S NORCROSS GA US 6510 Electri 4,291 13,935 8,336 5,599 167.1% 2,788 10,951 2,984 127.2% 10,951 14,815 49,536 35,340 14,195 140.1% 14,116 51,451 -1,915 96.2% 86,995 57,777 85.7
00117180 BOSWELL ELECTRI GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 585 420 165 139.2% 74 497 88 117.7% 646 807 72.4
00117766 CITY PLBG & ELE GAINESVILL GA US 6510 Electri 7 968 1,240 -272 78.0% 46 1,274 -306 75.9% 1,274 546 7,235 15,508 -8,273 46.6% 935 16,260 -9,025 44.4% 22,099 20,647 35.0
00123303 FORMETCO INC DULUTH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 2,665 1,568 1,097 169.9% 22 1,659 1,006 160.6% 1,888 3,717 71.6
00124360 NORCROSS ELECTR SUWANEE GA US 6510 Electri 3,975 6,376 12,890 -6,514 49.4% 3,779 6,141 235 103.8% 10,218 36,431 42,315 52,337 -10,022 80.8% 26,295 44,480 -2,165 95.1% 74,535 124,618 33.9
00124361 NORCROSS ELECTR COMMERCE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,691 3,135 3,457 -322 90.6% 1,034 3,885 -750 80.6% 3,885 3,457 90.6
00124970 DOVER & CHEEK BUFORD GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 407 1,777 1,440 337 123.4% 332 1,639 138 108.4% 2,435 1,992 89.2
00125539 GEXPRO 160 DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -157 0 .0
00125722 REXEL HOLDINGS DULUTH GA US 6200 Electri 218 1,690 -4 1,694 .0% 702 2,031 -341 83.2% 2,123 4,527 25,447 79 25,367 .0% 4,861 28,697 -3,250 88.6% 49,195 148 .0
00137128 CED/ALL-PHASE E COLLEGE PA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 439 0 .0
00139859 CED/J&M ELECTRI CUMMING GA US 6510 Electri 0 0 912 -912 .0% 112 575 -575 .0% 979 1,345 7,271 4,835 2,435 150.3% 862 5,737 1,534 126.7% 11,891 9,540 76.2
00183751 DAHLONEGA ELECT DAHLONEGA GA US 6510 Electri 20 702 571 131 122.9% 20 625 77 112.3% 625 44 5,022 2,322 2,699 216.2% 32 2,734 2,288 183.6% 4,161 4,141 121.2
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 0 0 1,634 -1,634 .0% 1,226 1,849 -1,849 .0% 1,849 769 2,555 5,460 -2,905 46.7% 3,912 6,717 -4,162 38.0% 14,130 11,767 21.7
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 382 3,092 4,906 -1,814 63.0% 173 3,204 -112 96.5% 4,850 4,972 24,209 39,108 -14,899 61.9% 8,473 40,588 -16,379 59.6% 66,319 79,112 30.6
00219633 CITY ELECTRIC S WINDER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 282 1,274 1,441 -167 88.4% 205 1,517 -243 83.9% 2,185 1,765 72.1
00220963 MAYER ELEC SY C COVINGTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,696 0 1,696 .0% 0 0 1,696 .0% 682 0 .0
00225053 REXEL/GEXPRO CO ALPHARETTA GA US 6510 Electri 95 511 0 511 .0% 0 0 511 .0% 0 474 2,967 0 2,967 .0% 0 0 2,967 .0% 0 0 .0
00225053 REXEL/GEXPRO CO AUGUSTA 71 GA US 6510 Electri 51 391 0 391 .0% 0 0 391 .0% 0 275 3,962 0 3,962 .0% 0 0 3,962 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Conyers 15 GA US 6510 Electri 2 13 0 13 .0% 0 0 13 .0% 0 29 864 0 864 .0% 0 0 864 .0% 0 0 .0
00225053 REXEL/GEXPRO CO CANTON 154 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 43 0 43 .0% 0 0 43 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Decatur 10 AL US 6510 Electri 40 162 0 162 .0% 0 0 162 .0% 0 154 991 0 991 .0% 0 0 991 .0% 0 0 .0
00225053 REXEL/GEXPRO CO DULUTH 716 GA US 6510 Electri 8 741 0 741 .0% 0 0 741 .0% 0 96 1,445 0 1,445 .0% 0 0 1,445 .0% 0 0 .0
00225053 REXEL/GEXPRO CO ELLABELL 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 32 0 32 .0% 0 0 32 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Kennesaw 1 GA US 6510 Electri 146 415 0 415 .0% 0 0 415 .0% 0 510 1,361 0 1,361 .0% 0 0 1,361 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Lithia Spr GA US 6510 Electri -30 164 0 164 .0% 0 0 164 .0% 0 50 774 0 774 .0% 0 0 774 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Mobile 140 AL US 6510 Electri 30 321 0 321 .0% 0 0 321 .0% 0 77 591 0 591 .0% 0 0 591 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MADISON 72 AL US 6510 Electri 5 56 0 56 .0% 0 0 56 .0% 0 44 173 0 173 .0% 0 0 173 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MORROW 715 GA US 6510 Electri 4 20 0 20 .0% 0 0 20 .0% 0 363 941 0 941 .0% 0 0 941 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Norcross 1 GA US 6510 Electri 21 191 0 191 .0% 0 0 191 .0% 0 67 741 0 741 .0% 0 0 741 .0% 0 0 .0
00225053 REXEL/GEXPRO CO NORCROSS GA US 6510 Electri 0 0 5,617 -5,617 .0% 0 0 0 .0% 0 0 0 21,403 -21,403 .0% 0 0 0 .0% 0 58,383 .0
00225967 WESTINGHOUSE CO FLOWERY BR GA 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
00225967 WESTINGHOUSE CO FLOWERY BR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 10 -10 .0% 10 0 .0
00231326 VALLEN DISTRIBU SUWANEE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 27 105 -78 25.7% 9 113 -86 23.8% 408 342 7.8
00430650 ALL METRO ELECT SNELLVILLE GA US 6510 Electri -12 44 0 44 .0% 0 0 44 .0% 0 1,642 8,002 5,884 2,118 135.9% 1,334 5,987 2,015 133.6% 11,399 10,434 76.6
00442501 ECKART LLC BUFORD GA US 6510 Electri 0 0 735 -735 .0% 0 0 0 .0% 799 48 510 4,657 -4,147 10.9% 810 4,532 -4,022 11.2% 9,640 7,728 6.5
00442502 ECKART LLC BRASELTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,024 10,082 0 10,082 .0% 0 0 10,082 .0% 0 0 .0
00442503 ECKART LLC JASPER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 125 1,759 0 1,759 .0% 0 0 1,759 .0% 0 0 .0
00443528 GRAYBAR COMM 46 NORCROSS N GA US 6510 Electri 901 4,015 0 4,015 .0% 1,841 3,733 282 107.5% 3,733 12,871 28,574 0 28,574 .0% 11,912 31,592 -3,018 90.4% 57,147 0 .0
00452455 EAGLE INDUSTRIA GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 417 -417 .0% 22 486 -486 .0% 486 417 .0
00452800 CITY ELECTRIC S LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 225 0 225 .0% 0 0 225 .0% 326 0 .0
00452806 CITY ELECTRIC S GAINESVILL GA US 6510 Electri 0 0 257 -257 .0% 31 273 -273 .0% 273 308 1,857 2,859 -1,002 64.9% 861 3,417 -1,560 54.3% 6,235 5,473 33.9
00452810 CITY ELECTRIC S LOGANVILLE GA US 6510 Electri 0 0 428 -428 .0% 50 449 -449 .0% 449 67 745 506 238 147.0% 51 696 49 107.0% 1,798 1,546 48.1
00452819 CITY ELECTRIC S COLLEGE PA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,739 -1,739 .0% 10 1,807 -1,807 .0% 1,865 1,739 .0
00452820 CITY ELECTRIC S CLEVELAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 307 987 -680 31.1% 217 1,119 -812 27.4% 1,809 987 31.1
00458017 CITY ELECTRIC S PEACHTREE 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
00656504 CITY ELECTRIC S DORAVILLE GA US 6510 Electri 0 0 161 -161 .0% 2 164 -164 .0% 164 23 371 108 262 342.1% 3 173 198 214.4% 173 168 220.8
00674318 ANIXTER POWER S CONYERS GA US 6510 Electri 3 48 0 48 .0% 0 0 48 .0% 0 3 48 0 48 .0% 0 0 48 .0% 0 0 .0
Totals 10,157 33,855 37,866 -4,011 89.4% 10,772 31,456 2,399 107.6% 38,474 87,766 247,038 207,181 39,857 119.2% 78,055 261,604 -14,566 94.4% 442,523 413,375 59.7%