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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 0019 KEITH HALL - GHM
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00005046 CONSOLIDATED EL VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 247 2 120 194 -74 61.8% 0 0 120 .0% 247 243 49.3
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 168 803 -635 20.9% 0 0 168 .0% 0 803 20.9
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
00012553 LOWE ELECTRIC S SANDERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 126 0 126 .0% 12 64 62 196.8% 64 0 .0
00012558 LOWE ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 21 -21 .0% 42 0 .0
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 115 6 163 2,771 -2,608 5.8% 5 233 -70 69.9% 555 6,878 2.3
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% -41 -150 150 .0% -150 0 0 1,247 -1,247 .0% 6 613 -613 .0% 946 1,422 .0
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% 55 0 .0
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 1 320 -320 .0% 320 10 129 0 129 .0% 11 459 -330 28.1% 597 0 .0
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 0 385 .0% 1 273 112 141.0% 273 0 .0
00085501 TRIPLE H SPECIA HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 3 490 -469 4.2% 490 0 .0
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 50 1,285 0 1,285 .0% 0 0 1,285 .0% 358 752 17,743 663 17,080 2676.1% 523 10,402 7,341 170.5% 27,787 663 2,676.1
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 0 0 0 0 .0% -4 -186 186 .0% -186 50 263 960 -697 27.3% -3 -142 405 185.2-% 10 1,518 17.3
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 11 126 0 126 .0% 0 0 126 .0% 0 74 761 284 477 267.9% 43 459 302 165.7% 1,321 1,022 74.4
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 0 0 220 -220 .0% 0 0 0 .0% 230 104 422 543 -121 77.6% 188 494 -72 85.4% 1,183 732 57.6
00117987 K&L WHSLE/dba B BAXLEY GA US 6510 Electri 16 204 0 204 .0% 0 0 204 .0% 0 16 204 541 -337 37.7% 87 677 -473 30.1% 1,036 952 21.4
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 987 4 983 .0% 2 120 867 822.5% 120 4 .0
00135833 MCNAUGHTON-MCKA SAVANNAH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 23 -23 .0% 23 0 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 0 0 141 -141 .0% 20 184 -184 .0% 184 25 592 840 -248 70.4% 50 1,312 -720 45.1% 2,340 1,740 34.0
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 0 0 947 -947 .0% 24 1,241 -1,241 .0% 1,241 119 2,657 1,782 874 149.0% 83 3,177 -520 83.6% 4,629 2,277 116.6
00139796 COLEY ELEC SY ALMA GA US 6510 Electri 0 0 257 -257 .0% 20 203 -203 .0% 203 74 1,366 729 636 187.1% 71 634 732 215.4% 745 1,740 78.5
00139797 COLEY ELEC & PL DOUGLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 572 170 402 336.4% 9 621 -49 92.1% 965 1,171 48.8
00140009 COLEY ELEC & PL LYONS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 23 152 -152 .0% 208 137 .0
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 118 2,408 3,091 -683 77.9% 276 1,911 497 126.0% 3,344 4,289 56.1
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 0 0 486 -486 .0% 21 92 -92 .0% 92 516 4,089 402 3,686 1015.9% 323 1,285 2,804 318.2% 3,469 558 732.7
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 0 0 82 -82 .0% 4 210 -210 .0% 210 5 373 930 -557 40.0% 25 837 -464 44.5% 862 1,824 20.4
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri -4 -1,568 0 -1,568 .0% 0 0 -1,568 .0% 0 8 2,476 0 2,476 .0% 0 0 2,476 .0% 825 0 .0
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 0 0 365 -365 .0% 182 716 -716 .0% 716 1,666 3,174 1,606 1,567 197.6% 1,308 4,424 -1,250 71.7% 6,911 3,859 82.2
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 206 -206 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 405 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 114 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 359 -359 .0% 0 0 0 .0% 0 508 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 147 73 0 73 .0% 188 538 -465 13.5% 538 1,527 3,624 0 3,624 .0% 430 1,426 2,198 254.1% 4,090 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 428 -428 .0% 0 0 0 .0% 0 769 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 23 154 0 154 .0% 4 44 110 350.0% 44 56 442 0 442 .0% 38 514 -72 85.9% 866 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 0 0 0 .0% 0 173 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 8 52 0 52 .0% 0 0 52 .0% 37 92 708 0 708 .0% 0 0 708 .0% 146 0 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 78 797 322 475 247.5% 19 505 292 157.8% 794 624 127.7
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 51 203 345 -142 58.8% 77 548 -345 37.0% 947 517 39.2
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 0 0 389 -389 .0% 0 0 0 .0% 347 4 718 887 -169 80.8% 6 515 203 139.4% 871 1,772 40.5
00219613 CITY ELECTRIC S HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 20 477 -477 .0% 477 0 .0
00225968 WESTINGHOUSE CO VALDOSTA 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 12 0 12 .0% 0 0 12 .0% 0 0 .0
00225983 WESTINGHOUSE CO ALBANY GA US 6510 Electri 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 0 0 0 .0% 0 151 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 33 .0
00225987 WESTINGHOUSE CO SAVANNAH 3 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 18 -18 .0% 28 0 .0
00429850 DUBLIN-WINLECTR DUBLIN GA US 6510 Electri 0 0 54 -54 .0% 0 0 0 .0% 171 2 196 133 62 146.5% 3 185 11 105.9% 582 283 69.2
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 3 19 0 19 .0% 2 61 -42 31.1% 61 86 716 0 716 .0% 38 514 202 139.2% 719 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri -18 -130 0 -130 .0% 1 6 -136 2166.6-% 6 175 1,533 0 1,533 .0% 60 444 1,089 345.2% 987 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 33 0 .0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 62 162 -100 38.2% 7 52 10 119.2% 169 164 37.8
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 249 245 4 101.6% 20 262 -13 95.0% 398 245 101.6
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 172 94 78 182.9% 1 158 14 108.8% 158 94 182.9
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 0 0 598 -598 .0% 38 408 -408 .0% 408 103 1,030 406 623 253.2% 98 809 221 127.3% 1,045 976 105.5
00456954 CITY ELECTRIC S KINGSLAND GA US 6510 Electri 12 354 0 354 .0% 0 0 354 .0% 0 12 354 0 354 .0% 166 1,234 -880 28.6% 1,234 0 .0
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri 6 118 0 118 .0% 0 0 118 .0% 0 43 1,213 906 307 133.8% 11 1,190 23 101.9% 1,190 906 133.8
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 0 0 353 -353 .0% 3 217 -217 .0% 217 16 1,150 1,079 70 106.5% 8 1,074 76 107.0% 2,010 2,734 42.0
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 58 8 82 0 82 .0% 15 78 4 105.1% 177 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 39 290 -251 13.4% 12 55 -16 70.9% 121 732 5.3
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 1,000 -1,000 .0% 35 1,046 -1,046 .0% 1,046 0 0 680 -680 .0% 35 1,046 -1,046 .0% 1,046 1,000 .0
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 0 0 265 -265 .0% 4 222 -222 .0% 395 25 1,389 1,804 -415 76.9% 33 2,276 -887 61.0% 3,575 3,390 40.9
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 226 905 36 869 2513.8% 212 651 254 139.0% 651 1,052 3,982 1,338 2,643 297.5% 863 2,757 1,225 144.4% 6,020 4,674 85.1
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 0 0 247 -247 .0% 6 376 -376 .0% 376 10 1,000 986 13 101.3% 29 1,429 -429 69.9% 2,276 2,039 49.0
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 10 61 13 48 469.2% 25 139 -78 43.8% 139 198 1,457 3,093 -1,636 47.0% 366 2,299 -842 63.3% 4,009 6,110 23.8
Totals 490 1,653 5,952 -4,299 27.7% 745 6,338 -4,685 26.0% 8,074 7,157 60,590 32,739 27,851 185.0% 5,480 49,702 10,888 121.9% 94,343 61,265 98.8%