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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 1,311 4,158 4,633 -475 89.7% 1,503 5,420 -1,262 76.7% 7,811 6,031 68.9
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% 680 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 288 555 8,336 -7,781 6.6% 288 505 50 109.9% 505 297 899 35,340 -34,441 2.5% 888 2,371 -1,472 37.9% 8,311 57,777 1.5
00117180 BOSWELL ELECTRI GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 57 409 306 103 133.6% 70 475 -66 86.1% 611 599 68.2
00117766 CITY PLBG & ELE GAINESVILL GA US 6510 Electri 0 0 1,240 -1,240 .0% 46 1,274 -1,274 .0% 1,274 418 5,159 13,328 -8,169 38.7% 744 7,627 -2,468 67.6% 12,871 17,448 29.5
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 3,938 6,234 7,277 -1,043 85.6% 3,673 5,053 1,181 123.3% 9,130 36,094 40,570 25,807 14,762 157.2% 25,978 41,924 -1,354 96.7% 71,150 68,850 58.9
00124361 NORCROSS ELECTR COMMERCE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 938 1,046 2,818 -1,772 37.1% 969 1,292 -246 80.9% 1,292 2,818 37.1
00124970 DOVER & CHEEK BUFORD GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 243 1,440 -1,197 16.8% 0 0 243 .0% 0 1,992 12.1
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 133 1,114 -1 1,115 .0% 612 1,271 -157 87.6% 1,363 3,154 14,248 40 14,207 .0% 3,130 12,223 2,025 116.5% 24,870 67 .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% 355 0 .0
00139859 CED/J&M ELECTRI CUMMING GA US 6510 Electri 0 0 522 -522 .0% 92 448 -448 .0% 448 1,298 6,508 3,298 3,209 197.2% 700 3,701 2,807 175.8% 7,567 6,933 93.8
00183751 DAHLONEGA ELECT DAHLONEGA GA US 6510 Electri 15 516 571 -55 90.3% 0 0 516 .0% 0 15 516 359 156 143.4% 0 0 516 .0% 957 1,453 35.5
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 0 0 12 -12 .0% 6 13 -13 .0% 13 103 1,039 7 1,031 .0% 30 147 892 706.8% 312 146 711.6
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 301 405 1,136 -731 35.6% 173 3,204 -2,799 12.6% 4,836 1,772 9,130 14,525 -5,395 62.8% 6,233 24,804 -15,674 36.8% 31,092 31,895 28.6
00219633 CITY ELECTRIC S WINDER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 695 552 143 125.9% 51 1,083 -388 64.1% 1,296 622 111.7
00220963 MAYER ELEC SY C COVINGTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 1,533 0 1,533 .0% 0 0 1,533 .0% 682 0 .0
00225053 REXEL/GEXPRO CO ALPHARETTA GA US 6510 Electri 94 509 0 509 .0% 0 0 509 .0% 0 446 2,780 0 2,780 .0% 0 0 2,780 .0% 0 0 .0
00225053 REXEL/GEXPRO CO AUGUSTA 71 GA US 6510 Electri 17 332 0 332 .0% 0 0 332 .0% 0 79 1,936 0 1,936 .0% 0 0 1,936 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Conyers 15 GA US 6510 Electri 2 13 0 13 .0% 0 0 13 .0% 0 26 841 0 841 .0% 0 0 841 .0% 0 0 .0
00225053 REXEL/GEXPRO CO CANTON 154 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 35 0 35 .0% 0 0 35 .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 4 452 0 452 .0% 0 0 452 .0% 0 72 800 0 800 .0% 0 0 800 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Kennesaw 1 GA US 6510 Electri 138 380 0 380 .0% 0 0 380 .0% 0 497 1,289 0 1,289 .0% 0 0 1,289 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Lithia Spr GA US 6510 Electri 4 250 0 250 .0% 0 0 250 .0% 0 34 729 0 729 .0% 0 0 729 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Mobile 140 AL US 6510 Electri 30 321 0 321 .0% 0 0 321 .0% 0 76 572 0 572 .0% 0 0 572 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MADISON 72 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 88 0 88 .0% 0 0 88 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MORROW 715 GA US 6510 Electri 2 7 0 7 .0% 0 0 7 .0% 0 21 106 0 106 .0% 0 0 106 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Norcross 1 GA US 6510 Electri 21 191 0 191 .0% 0 0 191 .0% 0 57 697 0 697 .0% 0 0 697 .0% 0 0 .0
00225053 REXEL/GEXPRO CO NORCROSS GA US 6510 Electri 0 0 4,208 -4,208 .0% 0 0 0 .0% 0 0 0 11,962 -11,962 .0% 0 0 0 .0% 0 43,328 .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 3 22 105 -83 20.9% 9 113 -91 19.4% 403 342 6.4
00430650 ALL METRO ELECT SNELLVILLE GA US 6510 Electri -12 44 0 44 .0% 0 0 44 .0% 0 1,387 5,744 4,848 896 118.4% 1,242 5,395 349 106.4% 9,892 8,411 68.2
00442501 ECKART LLC BUFORD GA US 6510 Electri 0 0 735 -735 .0% 0 0 0 .0% 0 36 153 3,230 -3,077 4.7% 480 2,425 -2,272 6.3% 5,417 4,895 3.1
00442502 ECKART LLC BRASELTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,980 5,376 0 5,376 .0% 0 0 5,376 .0% 0 0 .0
00442503 ECKART LLC JASPER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 106 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
00443528 GRAYBAR COMM 46 NORCROSS N GA US 6510 Electri 740 2,940 0 2,940 .0% 1,770 3,225 -285 91.1% 3,225 11,849 20,057 0 20,057 .0% 11,301 26,327 -6,270 76.1% 44,205 0 .0
00452455 EAGLE INDUSTRIA GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 486 -486 .0% 486 0 .0
00452800 CITY ELECTRIC S LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 173 0 173 .0% 0 0 173 .0% 0 0 .0
00452806 CITY ELECTRIC S GAINESVILL GA US 6510 Electri 0 0 257 -257 .0% 31 273 -273 .0% 273 270 1,448 2,859 -1,411 50.6% 861 3,417 -1,969 42.3% 5,230 5,473 26.4
00452810 CITY ELECTRIC S LOGANVILLE GA US 6510 Electri 0 0 423 -423 .0% 50 449 -449 .0% 449 67 745 266 478 279.5% 51 696 49 107.0% 1,477 704 105.8
00452820 CITY ELECTRIC S CLEVELAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 163 -163 .0% 163 160 .0
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
Totals 5,755 14,425 25,060 -10,635 57.5% 6,745 16,066 -1,641 89.7% 21,867 62,838 135,171 127,568 7,603 105.9% 54,288 141,774 -6,603 95.3% 239,044 263,838 51.2%