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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 795 -795 .0% 0 0 0 .0% 937 1,575 5,283 5,363 -80 98.5% 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 0 0 8,670 -8,670 .0% 0 0 0 .0% 12,201 17,330 58,052 39,747 18,304 146.0% 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 0 0 0 0 .0% 0 0 0 .0% 0 756 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 2,970 3,221 10,624 -7,403 30.3% 0 0 3,221 .0% 7,243 44,594 52,660 65,291 -12,631 80.6% 31,411 51,470 1,190 102.3% 74,535 124,618 42.2
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 0 552 -552 .0% 0 0 0 .0% 796 407 1,777 1,511 265 117.5% 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 1 190 7 183 2714.2% 136 596 -406 31.8% 5,885 5,561 30,906 85 30,820 .0% 6,141 34,335 -3,429 90.0% 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 242 2,010 1,123 887 178.9% 0 0 2,010 .0% 1,729 1,587 9,282 5,864 3,417 158.2% 919 6,706 2,576 138.4% 11,891 9,540 97.2
00183751 DAHLONEGA ELECT DAHLONEGA GA US 6510 Electri 0 0 1,608 -1,608 .0% 0 0 0 .0% 1,426 44 5,022 2,742 2,279 183.1% 32 2,734 2,288 183.6% 4,161 4,141 121.2
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 0 0 886 -886 .0% 0 0 0 .0% 969 807 2,787 7,925 -5,138 35.1% 5,154 8,673 -5,886 32.1% 14,130 11,767 23.6
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 89 1,304 10,195 -8,891 12.7% 700 7,047 -5,743 18.5% 8,817 6,106 28,892 46,130 -17,238 62.6% 9,861 53,358 -24,466 54.1% 66,319 79,112 36.5
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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 125 936 0 936 .0% 0 0 936 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MADISON 72 AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 175 0 175 .0% 0 0 175 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MORROW 715 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 376 975 0 975 .0% 0 0 975 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Norcross 1 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 3,074 -3,074 .0% 0 0 0 .0% 0 0 0 27,301 -27,301 .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 0 0 .0% 0 0 0 .0% 0 4 27 201 -174 13.4% 17 216 -189 12.5% 408 342 7.8
00430650 ALL METRO ELECT SNELLVILLE GA US 6510 Electri 0 0 748 -748 .0% 220 749 -749 .0% 749 2,352 11,372 7,553 3,818 150.5% 1,910 8,396 2,976 135.4% 11,399 10,434 108.9
00442501 ECKART LLC BUFORD GA US 6510 Electri 0 0 1,365 -1,365 .0% 0 0 0 .0% 1,147 48 510 6,257 -5,747 8.1% 920 6,542 -6,032 7.7% 9,640 7,728 6.5
00442502 ECKART LLC BRASELTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 246 889 0 889 .0% 0 0 889 .0% 0 587 1,948 0 1,948 .0% 0 0 1,948 .0% 0 0 .0
00443528 GRAYBAR COMM 46 NORCROSS N GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 5,351 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 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 3,548 7,614 39,647 -32,033 19.2% 1,056 8,392 -778 90.7% 47,250 106,672 309,243 247,468 61,775 124.9% 89,306 300,150 9,093 103.0% 442,523 413,375 74.8%