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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 0023 TOBIN FLOYD - GHM
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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
00040260 ARC ELECTRICAL CUMMING GA US 6510 Electri 116 729 0 729 .0% 0 0 729 .0% 0 1,575 5,283 5,260 23 100.4% 1,673 5,968 -685 88.5% 8,359 6,661 79.3
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 2,515 8,516 196 8,320 4344.8% 10 220 8,296 3870.9% 220 17,330 58,052 38,621 19,431 150.3% 14,126 51,671 6,381 112.3% 86,995 57,777 100.4
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 126 1,185 1,424 -239 83.2% 95 1,563 -378 75.8% 1,563 756 9,216 17,391 -8,175 52.9% 1,030 17,822 -8,606 51.7% 22,099 20,647 44.6
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 5,142 6,155 6,803 -648 90.4% 1,228 2,912 3,243 211.3% 2,912 41,624 49,439 63,910 -14,471 77.3% 31,411 51,470 -2,031 96.0% 74,535 124,618 39.6
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 7160 BUFORD 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 967 4,307 6 4,301 .0% 1,137 4,950 -643 87.0% 4,950 5,560 30,717 85 30,632 .0% 6,005 33,739 -3,022 91.0% 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 0 545 -545 .0% 34 564 -564 .0% 564 1,345 7,271 5,718 1,553 127.1% 919 6,706 565 108.4% 11,891 9,540 76.2
00183751 DAHLONEGA ELECT DAHLONEGA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 5,022 2,534 2,488 198.1% 32 2,734 2,288 183.6% 4,161 4,141 121.2
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 38 231 1,745 -1,514 13.2% 1,242 1,956 -1,725 11.8% 1,956 807 2,787 7,810 -5,023 35.6% 5,154 8,673 -5,886 32.1% 14,130 11,767 23.6
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 409 2,026 3,880 -1,854 52.2% 677 4,077 -2,051 49.6% 4,077 6,017 27,588 44,804 -17,216 61.5% 9,161 46,312 -18,724 59.5% 66,319 79,112 34.8
00219633 CITY ELECTRIC S WINDER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 339 1,553 1,441 112 107.7% 205 1,517 36 102.3% 2,185 1,765 87.9
00220963 MAYER ELEC SY C COVINGTON GA US 6510 Electri 1 1,586 0 1,586 .0% 0 0 1,586 .0% 0 3 3,282 0 3,282 .0% 0 0 3,282 .0% 682 0 .0
00225053 REXEL/GEXPRO CO ALPHARETTA GA US 6510 Electri 51 233 0 233 .0% 0 0 233 .0% 0 525 3,199 0 3,199 .0% 0 0 3,199 .0% 0 0 .0
00225053 REXEL/GEXPRO CO AUGUSTA 71 GA US 6510 Electri 35 133 0 133 .0% 0 0 133 .0% 0 310 4,095 0 4,095 .0% 0 0 4,095 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Conyers 15 GA US 6510 Electri 6 29 0 29 .0% 0 0 29 .0% 0 35 893 0 893 .0% 0 0 893 .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 106 666 0 666 .0% 0 0 666 .0% 0 260 1,657 0 1,657 .0% 0 0 1,657 .0% 0 0 .0
00225053 REXEL/GEXPRO CO DULUTH 716 GA US 6510 Electri 53 421 0 421 .0% 0 0 421 .0% 0 149 1,867 0 1,867 .0% 0 0 1,867 .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 134 668 0 668 .0% 0 0 668 .0% 0 644 2,030 0 2,030 .0% 0 0 2,030 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Lithia Spr GA US 6510 Electri 44 1,432 0 1,432 .0% 0 0 1,432 .0% 0 94 2,206 0 2,206 .0% 0 0 2,206 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Mobile 140 AL US 6510 Electri 48 345 0 345 .0% 0 0 345 .0% 0 125 936 0 936 .0% 0 0 936 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MADISON 72 AL US 6510 Electri 1 2 0 2 .0% 0 0 2 .0% 0 45 175 0 175 .0% 0 0 175 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MORROW 715 GA US 6510 Electri 13 34 0 34 .0% 0 0 34 .0% 0 376 975 0 975 .0% 0 0 975 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Norcross 1 GA US 6510 Electri 7 165 0 165 .0% 0 0 165 .0% 0 74 906 0 906 .0% 0 0 906 .0% 0 0 .0
00225053 REXEL/GEXPRO CO NORCROSS GA US 6510 Electri 0 0 3,419 -3,419 .0% 0 0 0 .0% 0 0 0 26,901 -26,901 .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 95 -95 .0% 8 102 -102 .0% 102 4 27 201 -174 13.4% 17 216 -189 12.5% 408 342 7.8
00430650 ALL METRO ELECT SNELLVILLE GA US 6510 Electri 710 3,370 1,572 1,798 214.3% 356 1,660 1,710 203.0% 1,660 2,352 11,372 7,456 3,916 152.5% 1,690 7,647 3,725 148.7% 11,399 10,434 108.9
00442501 ECKART LLC BUFORD GA US 6510 Electri 0 0 1,150 -1,150 .0% 98 1,210 -1,210 .0% 1,210 48 510 6,080 -5,570 8.3% 920 6,542 -6,032 7.7% 9,640 7,728 6.5
00442502 ECKART LLC BRASELTON GA US 6510 Electri 1,521 3,542 0 3,542 .0% 0 0 3,542 .0% 0 4,633 18,383 0 18,383 .0% 0 0 18,383 .0% 0 0 .0
00442503 ECKART LLC JASPER GA US 6510 Electri 80 499 0 499 .0% 0 0 499 .0% 0 266 2,690 0 2,690 .0% 0 0 2,690 .0% 0 0 .0
00442504 ECKART LLC CONYERS GA US 6510 Electri 341 1,058 0 1,058 .0% 0 0 1,058 .0% 0 341 1,058 0 1,058 .0% 0 0 1,058 .0% 0 0 .0
00443528 GRAYBAR COMM 46 NORCROSS N GA US 6510 Electri 1,708 6,080 0 6,080 .0% 1,362 3,622 2,458 167.8% 3,622 14,579 34,654 0 34,654 .0% 13,274 35,214 -560 98.4% 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 80 667 0 667 .0% 0 0 667 .0% 0 388 2,524 2,955 -431 85.4% 861 3,417 -893 73.8% 6,235 5,473 46.1
00452810 CITY ELECTRIC S LOGANVILLE GA US 6510 Electri 13 177 281 -104 62.9% 7 297 -120 59.5% 297 80 922 946 -24 97.4% 58 993 -71 92.8% 1,798 1,546 59.6
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 0 0 .0% 0 0 0 .0% 0 23 371 168 203 220.8% 3 173 198 214.4% 173 168 220.8
00674318 ANIXTER POWER S CONYERS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 829 0 829 .0% 0 0 829 .0% 0 0 .0
Totals 14,265 44,256 21,116 23,140 209.5% 6,254 23,133 21,123 191.3% 23,133 103,124 301,628 242,318 59,310 124.4% 88,250 291,759 9,869 103.3% 442,523 413,375 72.9%