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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 0 132 -132 .0% 36 157 -157 .0% 157 391 714 1,774 -1,060 40.2% 647 2,127 -1,413 33.5% 4,411 2,206 32.3
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 245 803 -558 30.5% 6 810 -565 30.2% 945 803 30.5
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 17 282 -265 6.0% 8 261 -244 6.5% 464 420 4.0
00012553 LOWE ELECTRIC S SANDERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 126 45 81 280.0% 12 64 62 196.8% 64 45 280.0
00012556 LOWE ELECTRIC S DUBLIN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 0 231 .0% 0 0 231 .0% 0 0 .0
00012558 LOWE ELECTRIC S ALBANY GA US 6510 Electri 0 0 24 -24 .0% 1 21 -21 .0% 21 20 134 45 88 295.1% 2 42 92 319.0% 42 49 273.4
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 110 1,143 5,851 -4,708 19.5% 97 5,848 -4,705 19.5% 5,848 3,576 35,947 14,081 21,865 255.2% 730 14,826 21,121 242.4% 15,877 16,153 222.5
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 0 0 161 -161 .0% 42 181 -181 .0% 181 173 893 2,148 -1,255 41.5% 178 2,506 -1,613 35.6% 5,472 2,357 37.8
00012563 LOWE ELECTRIC S MILLEDGEVI GA US 6510 Electri 0 0 229 -229 .0% 1 235 -235 .0% 235 1 263 194 68 135.1% 1 235 28 111.9% 290 229 114.8
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 129 765 -636 16.8% 35 836 -707 15.4% 1,404 1,025 12.5
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 2 385 964 -579 39.9% 3 1,010 -625 38.1% 1,010 964 39.9
00085501 TRIPLE H SPECIA HAZLEHURST GA US 6510 Electri 2 190 0 190 .0% 0 0 190 .0% 0 4 379 480 -101 78.9% 3 490 -111 77.3% 490 362 104.6
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 3,243 24,295 11,289 13,006 215.2% 1,387 11,255 13,040 215.8% 11,255 13,273 99,273 52,193 47,079 190.2% 7,569 54,046 45,227 183.6% 99,475 79,859 124.3
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 363 611 735 -124 83.1% 366 819 -208 74.6% 819 1,073 1,759 1,753 5 100.2% 1,084 1,736 23 101.3% 1,559 1,864 94.3
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 31 165 723 -558 22.8% 32 779 -614 21.1% 779 341 1,834 1,458 375 125.7% 278 1,781 53 102.9% 3,304 2,499 73.3
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 12 199 0 199 .0% 0 0 199 .0% 0 153 1,170 1,032 138 113.3% 333 1,217 -47 96.1% 2,479 1,359 86.0
00117987 K&L WHSLE/dba B BAXLEY GA US 6510 Electri 24 144 0 144 .0% 0 0 144 .0% 0 91 910 1,538 -628 59.1% 217 1,709 -799 53.2% 2,856 2,549 35.7
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 5 821 -821 .0% 821 20 2,636 3 2,633 .0% 335 3,191 -555 82.6% 3,191 3 .0
00135833 MCNAUGHTON-MCKA SAVANNAH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 16 133 -133 .0% 133 0 .0
00139246 AWC INC ALBANY GA US 6510 Electri 0 0 614 -614 .0% 94 630 -630 .0% 630 0 0 521 -521 .0% 94 630 -630 .0% 671 714 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 0 0 231 -231 .0% 45 245 -245 .0% 245 697 4,315 2,924 1,390 147.5% 434 3,174 1,141 135.9% 4,804 5,481 78.7
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 438 5,712 3,636 2,076 157.0% 279 3,864 1,848 147.8% 6,091 4,740 120.5
00139796 COLEY ELEC SY ALMA GA US 6510 Electri 12 644 496 148 129.8% 41 513 131 125.5% 513 199 3,255 2,233 1,021 145.7% 220 2,470 785 131.7% 3,135 3,661 88.9
00139797 COLEY ELEC & PL DOUGLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 1,349 1,820 -471 74.1% 35 1,890 -541 71.3% 2,636 3,670 36.7
00140009 COLEY ELEC & PL LYONS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 406 479 -73 84.7% 79 553 -147 73.4% 1,385 479 84.7
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 79 7,306 1,161 6,145 629.2% 81 552 6,754 1323.5% 1,246 324 13,333 15,041 -1,708 88.6% 519 15,039 -1,706 88.6% 17,814 15,969 83.4
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 20 434 834 -400 52.0% 100 220 214 197.2% 1,317 656 5,824 2,607 3,216 223.3% 468 2,225 3,599 261.7% 5,239 4,455 130.7
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 45 1,353 471 882 287.2% 48 457 896 296.0% 520 908 5,547 3,507 2,039 158.1% 821 3,906 1,641 142.0% 7,108 4,889 113.4
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri 0 0 435 -435 .0% 3 450 -450 .0% 450 9 2,526 838 1,687 301.1% 7 935 1,591 270.1% 1,894 1,936 130.4
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 36 300 1,378 -1,078 21.7% 161 1,382 -1,082 21.7% 1,452 1,858 5,515 6,418 -903 85.9% 1,548 7,201 -1,686 76.5% 10,726 9,764 56.4
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 1,007 -1,007 .0% 0 0 0 .0% 0 1,161 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 1,212 -1,212 .0% 0 0 0 .0% 0 2,033 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 469 -469 .0% 0 0 0 .0% 0 0 0 2,204 -2,204 .0% 0 0 0 .0% 0 3,255 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 165 467 0 467 .0% 170 523 -56 89.2% 523 1,766 4,641 0 4,641 .0% 683 2,485 2,156 186.7% 5,382 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 215 -215 .0% 0 0 0 .0% 0 0 0 1,694 -1,694 .0% 0 0 0 .0% 0 2,322 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 28 106 0 106 .0% 46 195 -89 54.3% 195 404 1,470 0 1,470 .0% 378 1,811 -341 81.1% 2,768 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 0 0 0 .0% 0 308 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 62 1,080 0 1,080 .0% 6 71 1,009 1521.1% 71 268 2,910 0 2,910 .0% 22 286 2,624 1017.4% 742 0 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 0 0 727 -727 .0% 36 388 -388 .0% 818 89 1,730 1,742 -12 99.2% 105 1,619 111 106.8% 2,049 1,978 87.4
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,944 2,791 2,301 490 121.2% 217 2,616 175 106.6% 3,284 5,215 53.5
00188407 LADE-DANLAR ALBANY GA US 6510 Electri 214 943 0 943 .0% 0 0 943 .0% 0 215 1,094 647 447 169.0% 180 785 309 139.3% 785 665 164.5
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 32 619 0 619 .0% 0 0 619 .0% 0 144 2,603 1,877 726 138.6% 64 2,020 583 128.8% 2,065 3,229 80.6
00219613 CITY ELECTRIC S HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 20 477 -477 .0% 477 485 .0
00220970 MAYER ELECTRIC THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 247 0 .0
00225968 WESTINGHOUSE CO VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 856 .0
00225968 WESTINGHOUSE CO VALDOSTA 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 112 0 112 .0% 20 293 -181 38.2% 293 0 .0
00225983 WESTINGHOUSE CO ALBANY GA US 6510 Electri 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 175 -175 .0% 0 0 0 .0% 0 208 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 66 .0
00225987 WESTINGHOUSE CO SAVANNAH 3 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 79 0 79 .0% 5 22 57 359.0% 32 0 .0
00225987 WESTINGHOUSE CO SAVANNAH 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 163 0 163 .0% 4 36 127 452.7% 36 0 .0
00429850 DUBLIN-WINLECTR DUBLIN GA US 6510 Electri 61 166 213 -47 77.9% 0 0 166 .0% 243 257 2,078 4,122 -2,044 50.4% 317 4,670 -2,592 44.4% 5,741 5,110 40.6
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 40 667 0 667 .0% 47 194 473 343.8% 194 355 2,794 0 2,794 .0% 372 3,616 -822 77.2% 4,711 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri 90 1,238 0 1,238 .0% 58 375 863 330.1% 375 790 5,762 0 5,762 .0% 494 2,971 2,791 193.9% 5,615 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 1,508 0 1,508 .0% 0 0 1,508 .0% 911 0 .0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 17 130 0 130 .0% 0 0 130 .0% 0 97 1,841 1,922 -81 95.7% 111 2,084 -243 88.3% 3,517 2,121 86.7
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 292 -292 .0% 48 347 -347 .0% 347 49 836 1,607 -771 52.0% 165 1,829 -993 45.7% 2,011 2,678 31.2
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 63 1,387 1,145 242 121.1% 78 1,260 127 110.0% 1,701 3,201 43.3
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 152 2,210 2,585 -375 85.4% 190 2,848 -638 77.5% 3,876 4,818 45.8
00456954 CITY ELECTRIC S KINGSLAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 592 2,043 -1,451 28.9% 306 2,309 -1,717 25.6% 2,309 2,043 28.9
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 191 5,018 3,632 1,386 138.1% 30 3,691 1,327 135.9% 3,691 6,481 77.4
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 714 6,926 6,540 386 105.9% 1,063 7,067 -141 98.0% 10,233 10,861 63.7
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 2 28 0 28 .0% 0 0 28 .0% 0 22 554 0 554 .0% 27 211 343 262.5% 352 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 0 0 168 -168 .0% 9 180 -180 .0% 180 38 981 508 472 192.8% 46 588 393 166.8% 1,150 889 110.3
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 124 3,588 -3,464 3.4% 232 3,868 -3,744 3.2% 5,207 4,470 2.7
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 0 0 304 -304 .0% 9 319 -319 .0% 319 45 3,239 4,750 -1,511 68.1% 78 5,142 -1,903 62.9% 6,715 6,964 46.5
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 0 0 1,414 -1,414 .0% 266 1,531 -1,531 .0% 1,531 1,181 8,886 6,481 2,404 137.0% 1,240 7,098 1,788 125.1% 12,850 12,797 69.4
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 307 2,809 3,035 -226 92.5% 428 3,342 -533 84.0% 6,363 4,887 57.4
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 52 149 1,099 -950 13.5% 138 1,158 -1,009 12.8% 1,158 509 2,727 4,384 -1,657 62.2% 811 4,823 -2,096 56.5% 6,825 6,847 39.8
Totals 4,740 42,377 29,884 12,493 141.8% 3,373 29,846 12,531 141.9% 32,443 34,115 262,692 180,811 81,881 145.2% 23,719 200,072 62,620 131.2% 308,205 265,472 98.9%