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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 0071
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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
00005229 CONSOLIDATED EL FLORENCE SC US 6510 Electri 15 65 976 -911 6.6% 0 0 65 .0% 1,244 770 3,313 4,415 -1,102 75.0% 665 4,944 -1,631 67.0% 7,548 6,675 49.6
00008692 ANIXTER POWER S NORTH CHAR SC US 6510 Electri 0 0 327 -327 .0% 7 73 -73 .0% 343 609 4,392 5,687 -1,295 77.2% 642 6,498 -2,106 67.5% 8,598 6,647 66.0
00014342 SHEALY ELECTL W W COLUMBIA SC US 6510 Electri 46 654 540 114 121.1% 0 0 654 .0% 674 1,188 6,557 9,579 -3,022 68.4% 1,304 10,446 -3,889 62.7% 14,247 13,197 49.6
00014345 SHEALY ELECTL W AUGUSTA SC US 6510 Electri 0 0 185 -185 .0% 0 0 0 .0% 251 124 693 314 378 220.6% 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 0 570 -570 .0% 0 0 0 .0% 779 0 0 74 -74 .0% 0 0 0 .0% 779 570 .0
00087702 ATLANTIC COAST SUMMERVILL SC US 6510 Electri 14 51 2,524 -2,473 2.0% 2 51 0 100.0% 2,433 839 16,443 10,580 5,862 155.4% 963 11,133 5,310 147.6% 18,358 14,912 110.2
00129040 ELECTRICAL EQUI WEST COLUM SC US 6510 Electri 0 0 8 -8 .0% 0 0 0 .0% 16 6 30 20 9 149.7% 4 30 0 100.0% 46 27 111.1
00135642 AARONS SUPPLY I LITTLE RIV SC US 6510 Electri 0 0 14 -14 .0% 0 0 0 .0% 0 59 1,015 1,703 -688 59.5% 131 1,854 -839 54.7% 2,575 2,536 40.0
00139575 AIKEN ELECTRICA AIKEN SC US 6510 Electri 0 0 634 -634 .0% 0 0 0 .0% 1,013 614 8,215 4,222 3,992 194.5% 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 0 0 2,626 -2,626 .0% 900 1,781 -1,781 .0% 2,653 831 5,210 6,143 -933 84.8% 2,109 8,163 -2,953 63.8% 12,049 11,593 44.9
00161257 CREGGER CO - BL BLUFFTON SC US 6510 Electri 20 266 690 -424 38.5% 0 0 266 .0% 992 1,734 7,846 5,325 2,520 147.3% 1,590 5,926 1,920 132.3% 9,720 8,021 97.8
00185559 CLS COMM - MYRT SC US 6510 Electri 0 0 2,778 -2,778 .0% 0 0 0 .0% 0 0 0 17,640 -17,640 .0% 0 0 0 .0% 0 30,351 .0
00185559 CLS COMM - MYRT MYRTLE BEA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 3,210 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 0 294 -294 .0% 0 0 0 .0% 0 0 0 1,392 -1,392 .0% 0 0 0 .0% 0 2,574 .0
00185560 CLS COMM - MONC SUMMERVILL SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 402 518 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 7,115 -7,115 .0% 0 0 0 .0% 0 0 0 56,488 -56,488 .0% 0 0 0 .0% 0 82,618 .0
00185563 CLS COMM - CHAR BLUFFTON X SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,426 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 0 0 0 0 .0% 0 0 0 .0% 3,384 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 0 0 0 0 .0% 0 0 0 .0% 1,078 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 0 0 0 0 .0% 0 0 0 .0% 2,694 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 17 167 296 -129 56.4% 33 204 -37 81.8% 361 1,167 10,035 6,115 3,919 164.0% 169 5,776 4,259 173.7% 7,559 6,373 157.4
00219402 CITY ELECTRIC S COLUMBIA SC US 6510 Electri 0 0 751 -751 .0% 9 382 -382 .0% 898 129 2,594 1,995 598 129.9% 102 2,428 166 106.8% 3,940 3,727 69.6
00219403 CITY ELECTRIC S W COLUMBIA SC US 6510 Electri 0 0 437 -437 .0% 0 0 0 .0% 734 717 5,114 6,199 -1,085 82.4% 497 6,443 -1,329 79.3% 9,151 7,712 66.3
00219408 CITY ELECTRIC S SUMTER SC US 6510 Electri 0 0 377 -377 .0% 0 0 0 .0% 641 249 2,985 3,033 -48 98.4% 213 3,152 -167 94.7% 6,159 5,845 51.0
00219601 CITY ELECTRIC S MYRTLE BEA SC US 6510 Electri 0 0 1,486 -1,486 .0% 8 469 -469 .0% 1,768 1,074 3,678 5,428 -1,750 67.7% 242 5,979 -2,301 61.5% 8,486 7,474 49.2
00219602 CITY ELECTRIC S AIKEN SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 937 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 0 0 200 -200 .0% 0 0 0 .0% 594 75 1,346 1,056 290 127.4% 60 1,045 301 128.8% 2,018 1,815 74.1
00219604 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 24 143 271 -128 52.7% 0 0 143 .0% 317 1,229 3,448 2,284 1,163 150.9% 241 2,566 882 134.3% 3,487 2,967 116.2
00219605 CITY ELECTRIC S SUMMERVILL SC US 6510 Electri 0 0 1,032 -1,032 .0% 0 0 0 .0% 1,258 66 1,956 2,185 -229 89.5% 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 0 0 0 0 .0% 0 0 0 .0% 0 244 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 0 0 449 -449 .0% 0 0 0 .0% 628 72 3,004 2,122 881 141.5% 72 1,744 1,260 172.2% 3,972 3,871 77.6
00219610 CITY ELECTRIC S CONWAY SC US 6510 Electri 0 0 245 -245 .0% 0 0 0 .0% 339 1,780 7,933 5,311 2,621 149.3% 1,410 5,957 1,976 133.1% 8,694 7,023 112.9
00219611 CITY ELECTRIC S ORANGEBURG SC US 6510 Electri 0 0 165 -165 .0% 0 0 0 .0% 176 0 -77 1,216 -1,293 6.3-% 67 1,302 -1,379 5.9-% 1,700 1,428 -5.3
00219612 CITY ELECTRIC S HILTON HEA SC US 6510 Electri 2 123 906 -783 13.5% 11 289 -166 42.5% 1,128 368 8,325 6,691 1,633 124.4% 326 6,960 1,365 119.6% 10,811 11,197 74.3
00219623 CITY ELECTRIC S NO CHARLES SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 593 -593 .0% 0 0 0 .0% 729 108 1,588 1,057 530 150.2% 129 1,083 505 146.6% 2,965 3,042 52.2
00219632 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .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 1,672 -1,672 .0% 0 0 0 .0% 0 0 0 10,527 -10,527 .0% 0 0 0 .0% 0 16,838 .0
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 1,758 795 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 0 0 0 0 .0% 0 0 0 .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 0 0 2,007 -2,007 .0% 50 1,284 -1,284 .0% 3,186 786 31,902 8,857 23,044 360.1% 700 11,440 20,462 278.8% 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 0 0 0 0 .0% 0 0 0 .0% 91 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 0 0 0 0 .0% 0 0 0 .0% 3,374 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 0 0 .0% 0 0 0 .0% 0 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 138 1,469 30,168 -28,699 4.8% 1,020 4,533 -3,064 32.4% 40,572 64,086 269,033 208,911 60,122 128.7% 51,245 250,389 18,644 107.4% 385,173 313,506 85.8%