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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 0071
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00005229 CONSOLIDATED EL FLORENCE SC US 6510 Electri 51 386 0 386 .0% 0 0 386 .0% 0 755 3,248 4,289 -1,041 75.7% 665 4,944 -1,696 65.6% 7,548 6,675 48.6
00008692 ANIXTER POWER S NORTH CHAR SC US 6510 Electri 0 0 313 -313 .0% 15 344 -344 .0% 344 609 4,392 5,645 -1,253 77.8% 635 6,425 -2,033 68.3% 8,598 6,647 66.0
00014342 SHEALY ELECTL W W COLUMBIA SC US 6510 Electri 146 774 545 229 142.0% 99 638 136 121.3% 638 1,142 5,903 9,508 -3,605 62.0% 1,304 10,446 -4,543 56.5% 14,247 13,197 44.7
00014345 SHEALY ELECTL W AUGUSTA SC US 6510 Electri 59 308 0 308 .0% 0 0 308 .0% 0 124 693 289 404 239.7% 1 -1,903 2,596 36.4-% -1,652 577 120.1
00014346 SHEALY ELECTL W FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 223 532 0 532 .0% 0 0 532 .0% 68 0 .0
00014348 SHEALY ELECTL W LADSON SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 170 1,257 1,114 143 112.8% 143 1,222 35 102.8% 1,695 1,699 73.9
00038961 HOME BUILDERS S ORANGEBURG SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 6 129 -129 .0% 129 115 .0
00044711 FLORENCE ELEC S FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 487 0 487 .0% 0 0 487 .0% 0 0 .0
00082393 MCNAUGHTON-MCKA CHARLESTON SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 -842 -3 -839 .0% 25 1,705 -2,547 49.3-% 2,310 -3 .0
00082468 MAYER ELEC SY C WEST COLUM SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 779 570 .0
00087702 ATLANTIC COAST SUMMERVILL SC US 6510 Electri 94 1,638 2,434 -796 67.2% 158 2,564 -926 63.8% 2,564 825 16,392 10,253 6,139 159.8% 961 11,081 5,311 147.9% 18,358 14,912 109.9
00129040 ELECTRICAL EQUI WEST COLUM SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 30 20 10 150.0% 4 30 0 100.0% 46 27 111.1
00135642 AARONS SUPPLY I LITTLE RIV SC US 6510 Electri 0 0 704 -704 .0% 26 757 -757 .0% 757 59 1,015 1,702 -687 59.6% 131 1,854 -839 54.7% 2,575 2,536 40.0
00139575 AIKEN ELECTRICA AIKEN SC US 6510 Electri 0 0 393 -393 .0% 60 412 -412 .0% 412 614 8,215 4,140 4,075 198.4% 312 4,390 3,825 187.1% 7,140 5,467 150.2
00139762 MOREHOUSE-HUBER ORANGEBURG SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,767 -1,767 .0% 489 2,075 -2,075 .0% 2,075 1,945 .0
00161251 CREGGER CO - MY MYRTLE BEA SC US 6510 Electri 131 629 386 243 162.9% 62 420 209 149.7% 420 831 5,210 5,802 -592 89.7% 1,209 6,382 -1,172 81.6% 12,049 11,593 44.9
00161257 CREGGER CO - BL BLUFFTON SC US 6510 Electri 192 2,256 776 1,480 290.7% 230 891 1,365 253.1% 891 1,714 7,580 5,236 2,344 144.7% 1,590 5,926 1,654 127.9% 9,720 8,021 94.5
00185559 CLS COMM - MYRT SC US 6510 Electri 0 0 1,954 -1,954 .0% 0 0 0 .0% 0 0 0 17,279 -17,279 .0% 0 0 0 .0% 0 30,351 .0
00185559 CLS COMM - MYRT MYRTLE BEA SC US 6510 Electri 1,215 2,657 0 2,657 .0% 828 2,236 421 118.8% 2,236 7,519 13,836 0 13,836 .0% 6,984 19,795 -5,959 69.8% 29,975 0 .0
00185560 CLS COMM - MONC SC US 6510 Electri 0 0 189 -189 .0% 0 0 0 .0% 0 0 0 1,354 -1,354 .0% 0 0 0 .0% 0 2,574 .0
00185560 CLS COMM - MONC SUMMERVILL SC US 6510 Electri 57 330 0 330 .0% 90 228 102 144.7% 228 518 1,922 0 1,922 .0% 487 1,581 341 121.5% 3,487 0 .0
00185563 CLS COMM - CHAR SC US 6510 Electri 0 0 8,069 -8,069 .0% 0 0 0 .0% 0 0 0 55,565 -55,565 .0% 0 0 0 .0% 0 82,618 .0
00185563 CLS COMM - CHAR BLUFFTON X SC US 6510 Electri 302 1,205 0 1,205 .0% 307 956 249 126.0% 956 2,362 9,279 0 9,279 .0% 2,401 9,253 26 100.2% 14,905 0 .0
00185563 CLS COMM - CHAR CHARLESTON SC US 6510 Electri 1,232 2,886 0 2,886 .0% 1,190 3,610 -724 79.9% 3,610 11,268 21,642 0 21,642 .0% 8,738 25,670 -4,028 84.3% 38,956 0 .0
00185563 CLS COMM - CHAR PIEDMONT X SC US 6510 Electri 293 313 0 313 .0% 126 395 -82 79.2% 395 1,543 3,363 0 3,363 .0% 1,180 4,269 -906 78.7% 6,821 0 .0
00185563 CLS COMM - CHAR WEST COLUM SC US 6510 Electri 1,281 3,189 0 3,189 .0% 693 4,034 -845 79.0% 4,034 9,734 28,257 0 28,257 .0% 7,017 22,923 5,334 123.2% 35,869 0 .0
00205331 CAROLINA SUPPLY FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -146 0 .0
00219401 CITY ELECTRIC S LEXINGTON SC US 6510 Electri 20 2,976 0 2,976 .0% 0 0 2,976 .0% 0 1,150 9,868 6,077 3,791 162.3% 136 5,571 4,297 177.1% 7,559 6,373 154.8
00219402 CITY ELECTRIC S COLUMBIA SC US 6510 Electri 1 83 0 83 .0% 0 0 83 .0% 0 129 2,594 1,898 696 136.6% 93 2,045 549 126.8% 3,940 3,727 69.6
00219403 CITY ELECTRIC S W COLUMBIA SC US 6510 Electri 173 591 1,355 -764 43.6% 57 1,416 -825 41.7% 1,416 717 5,114 6,143 -1,029 83.2% 497 6,443 -1,329 79.3% 9,151 7,712 66.3
00219408 CITY ELECTRIC S SUMTER SC US 6510 Electri 58 782 700 82 111.7% 34 711 71 109.9% 711 249 2,985 2,984 1 100.0% 213 3,152 -167 94.7% 6,159 5,845 51.0
00219601 CITY ELECTRIC S MYRTLE BEA SC US 6510 Electri 0 0 2,392 -2,392 .0% 54 2,442 -2,442 .0% 2,442 1,074 3,678 5,235 -1,557 70.2% 234 5,510 -1,832 66.7% 8,486 7,474 49.2
00219602 CITY ELECTRIC S AIKEN SC US 6510 Electri 0 0 578 -578 .0% 69 647 -647 .0% 647 116 937 3,240 -2,303 28.9% 354 3,524 -2,587 26.5% 5,739 3,240 28.9
00219603 CITY ELECTRIC S MOUNT PLEA SC US 6510 Electri 20 338 460 -122 73.4% 34 486 -148 69.5% 486 75 1,346 1,029 317 130.8% 60 1,045 301 128.8% 2,018 1,815 74.1
00219604 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 0 0 812 -812 .0% 80 919 -919 .0% 919 1,205 3,305 2,249 1,056 146.9% 241 2,566 739 128.7% 3,487 2,967 111.3
00219605 CITY ELECTRIC S SUMMERVILL SC US 6510 Electri 6 387 1,339 -952 28.9% 18 1,338 -951 28.9% 1,338 66 1,956 2,051 -95 95.3% 61 2,069 -113 94.5% 4,295 3,083 63.4
00219606 CITY ELECTRIC S BEAUFORT SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 1,678 2,209 -531 75.9% 115 2,153 -475 77.9% 3,344 2,532 66.2
00219607 CITY ELECTRIC S FLORENCE SC US 6510 Electri 62 674 758 -84 88.9% 33 816 -142 82.5% 816 244 3,830 4,672 -842 81.9% 252 5,088 -1,258 75.2% 7,121 8,089 47.3
00219608 CITY ELECTRIC S BLUFFTON SC US 6510 Electri 8 199 1,005 -806 19.8% 30 940 -741 21.1% 940 72 3,004 2,064 940 145.5% 72 1,744 1,260 172.2% 3,972 3,871 77.6
00219610 CITY ELECTRIC S CONWAY SC US 6510 Electri 24 337 288 49 117.0% 95 341 -4 98.8% 341 1,780 7,933 5,280 2,653 150.2% 1,410 5,957 1,976 133.1% 8,694 7,023 112.9
00219611 CITY ELECTRIC S ORANGEBURG SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 -77 1,195 -1,272 6.4-% 67 1,302 -1,379 5.9-% 1,700 1,428 -5.3
00219612 CITY ELECTRIC S HILTON HEA SC US 6510 Electri 47 1,147 1,659 -512 69.1% 64 1,669 -522 68.7% 1,669 366 8,202 6,575 1,627 124.7% 315 6,671 1,531 122.9% 10,811 11,197 73.2
00219623 CITY ELECTRIC S NO CHARLES SC US 6510 Electri 0 0 1,573 -1,573 .0% 29 1,568 -1,568 .0% 1,568 2,045 1,243 3,505 -2,262 35.4% 627 3,802 -2,559 32.6% 4,638 4,965 25.0
00219628 CITY ELECTRIC S CHARLESTON SC US 6510 Electri 12 154 0 154 .0% 0 0 154 .0% 0 108 1,588 980 608 162.0% 129 1,083 505 146.6% 2,965 3,042 52.2
00219632 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 0 0 351 -351 .0% 58 372 -372 .0% 372 36 814 1,453 -639 56.0% 125 1,583 -769 51.4% 1,974 2,223 36.6
00219634 CITY ELECTRIC S MONCKS COR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 327 253 74 129.2% 25 286 41 114.3% 286 337 97.0
00219635 CITY ELECTRIC S IRMO SC US 6510 Electri 4 266 0 266 .0% 0 0 266 .0% 0 1,101 2,195 1,568 627 139.9% 51 1,752 443 125.2% 2,363 1,854 118.3
00224913 REXEL/GEXPRO CO CHARLOTTE NC US 6510 Electri 0 0 1,832 -1,832 .0% 0 0 0 .0% 0 0 0 10,310 -10,310 .0% 0 0 0 .0% 0 16,838 .0
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 607 2,033 -2,033 .0% 2,033 795 1,887 0 1,887 .0% 3,497 11,180 -9,293 16.8% 18,387 0 .0
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 389 646 0 646 .0% 0 0 646 .0% 0 2,066 4,884 0 4,884 .0% 0 0 4,884 .0% 0 0 .0
00224913 REXEL/GEXPRO CO HICKORY HC NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 17 -17 .0% 17 0 .0
00224913 REXEL/GEXPRO CO MARION MRN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 31 0 31 .0% 10 83 -52 37.3% 118 0 .0
00225989 WESTINGHOUSE CO COLUMBIA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 0 0 0 .0% 0 257 .0
00225989 WESTINGHOUSE CO COLUMBIA 7 SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 20 254 -254 .0% 254 0 .0
00225989 WESTINGHOUSE CO COLUMBIA 7 SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 42 -42 .0% 42 0 .0
00226511 CED/ PERRY MANN COLUMBIA SC US 6510 Electri 120 8,751 1,605 7,146 545.2% 82 1,735 7,016 504.3% 1,735 786 31,902 8,597 23,305 371.0% 650 10,156 21,746 314.1% 16,523 15,967 199.7
00230597 VALLEN DISTRIBU N CHARLEST SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 27 -27 .0% 27 91 .0
00443526 GRAYBAR COMM 43 CHARLESTON SC US 6510 Electri 411 528 0 528 .0% 23 145 383 364.1% 145 2,894 6,973 0 6,973 .0% 350 1,702 5,271 409.6% 3,022 0 .0
00443526 GRAYBAR COMM 43 W COLUMBIA SC US 6510 Electri 544 2,923 0 2,923 .0% 693 2,476 447 118.0% 2,476 6,637 23,845 0 23,845 .0% 6,143 19,568 4,277 121.8% 31,137 0 .0
00460400 ELECTRIC CONTRO COLUMBIA SC US 6510 Electri 0 0 317 -317 .0% 50 375 -375 .0% 375 99 973 1,078 -105 90.2% 177 1,281 -308 75.9% 1,392 2,035 47.8
00649400 BEAUFORT WINLEC BEAUFORT SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 2,138 0 2,138 .0% 0 0 2,138 .0% 0 0 .0
Totals 6,952 37,353 32,787 4,566 113.9% 5,994 37,914 -561 98.5% 37,914 63,948 267,564 205,002 62,562 130.5% 50,225 245,853 21,711 108.8% 385,173 313,506 85.3%