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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 0062 TAYLOR SIMPSON - 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
00004898 CONSOLIDATED EL DECATUR AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 1 0 .0
00005062 CONSOLIDATED EL CULLMAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 28 .0
00005064 CONSOLIDATED EL TUSCALOOSA AL US 6510 Electri 0 0 464 -464 .0% 106 251 -251 .0% 470 546 1,665 2,063 -398 80.6% 579 2,486 -821 66.9% 3,447 3,615 46.0
00012554 GC ELECTRICAL S FAYETTEVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -57 -1,170 1,170 .0% -1,170 0 .0
00020381 LEWIS ELEC SY & MUSCLE SHO AL US 6510 Electri 0 0 237 -237 .0% 0 0 0 .0% 202 567 3,808 4,006 -198 95.0% 717 4,587 -779 83.0% 7,124 5,603 67.9
00037571 SBS ELECTRIC SY FLORENCE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 735 977 -242 75.2% 11 1,030 -295 71.3% 1,036 1,021 71.9
00043731 WESCO 7422 BEAR CREEK AL US 6510 Electri 500 973 840 133 115.8% 0 0 973 .0% 1,294 4,700 9,144 6,195 2,948 147.5% 3,500 7,550 1,594 121.1% 10,785 8,685 105.2
00058298 TUBELITE CO INC BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 48 266 -266 .0% 266 233 .0
00080891 INTERSTATE ELEC COLUMBUS GA US 6510 Electri 102 713 1,254 -541 56.8% 0 0 713 .0% 1,625 836 10,208 7,208 2,999 141.6% 924 7,946 2,262 128.4% 12,306 9,467 107.8
00080892 INTERSTATE ELEC LAGRANGE GA US 6510 Electri 0 0 29 -29 .0% 0 0 0 .0% 30 357 961 177 783 540.5% 62 224 737 429.0% 509 203 473.3
00088052 ELECTRICAL CONT NEWNAN GA US 6510 Electri 313 695 378 317 183.8% 0 0 695 .0% 407 1,286 2,990 3,375 -385 88.5% 1,616 3,661 -671 81.6% 6,003 5,707 52.3
00091869 ELLIOTT ELECTRI NEWNAN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% -131 0 0 325 -325 .0% 5 494 -494 .0% 363 325 .0
00116430 NEC ELECTRICAL COLUMBUS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 63 0 63 .0% 0 0 63 .0% 158 0 .0
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 208 0 208 .0% 0 0 208 .0% 0 0 .0
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 180 479 -299 37.5% 43 534 -354 33.7% 534 479 37.5
00117754 INDUSTRIAL WHOL GRIFFIN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 620 440 167 273 263.4% 310 188 252 234.0% 703 167 263.4
00118120 NORTHPORT ELEC NORTHPORT AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 886 1,055 -169 83.9% 28 1,099 -213 80.6% 2,132 1,072 82.6
00124741 INLINE ELECTRIC HUNTSVILLE AL US 6510 Electri 1,146 3,391 6,099 -2,708 55.5% 170 2,237 1,154 151.5% 6,866 10,556 51,083 46,781 4,301 109.1% 8,501 55,065 -3,982 92.7% 72,537 76,115 67.1
00124742 INLINE ELECTRIC CULLMAN AL US 6510 Electri 20 134 0 134 .0% 0 0 134 .0% 0 213 2,832 1,191 1,641 237.7% 68 1,270 1,562 222.9% 2,253 1,907 148.5
00124743 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 914 1,093 4,227 -3,134 25.8% 0 0 1,093 .0% 4,990 18,256 34,138 27,883 6,254 122.4% 14,915 30,703 3,435 111.1% 49,375 45,956 74.2
00124744 INLINE ELECTRIC PELHAM AL US 6510 Electri 40 554 422 132 131.2% 0 0 554 .0% 517 309 3,707 4,412 -705 84.0% 385 4,496 -789 82.4% 6,250 8,428 43.9
00124745 INLINE ELECTRIC ALBERTVILL AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 198 3,432 902 2,530 380.4% 51 988 2,444 347.3% 1,235 902 380.4
00124747 INLINE ELECTRIC GADSDEN AL US 6510 Electri 0 0 161 -161 .0% 0 0 0 .0% 175 68 1,160 1,026 133 112.9% 63 1,091 69 106.3% 1,548 1,167 99.4
00124748 INLINE ELECTRIC JASPER AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 405 241 164 168.0% 6 254 151 159.4% 254 241 168.0
00124750 INLINE ELECTRIC AUBURN AL US 6510 Electri 0 0 83 -83 .0% 0 0 0 .0% 115 231 2,689 483 2,205 555.8% 57 537 2,152 500.7% 1,504 556 483.6
00124751 INLINE ELECTRIC ATHENS AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 2,858 496 2,362 576.2% 17 518 2,340 551.7% 3,020 496 576.2
00124753 INLINE ELECTRIC TUSCALOOSA AL US 6510 Electri 0 0 310 -310 .0% 0 0 0 .0% 333 318 3,832 4,100 -268 93.4% 190 4,332 -500 88.4% 6,426 5,587 68.5
00124755 INLINE ELECTRIC TROY AL US 6510 Electri 0 0 238 -238 .0% 0 0 0 .0% 281 136 1,385 351 1,033 393.5% 25 358 1,027 386.8% 969 559 247.7
00124759 INLINE ELECTRIC DECATUR AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 142 0 142 .0% 0 0 142 .0% 0 0 .0
00137140 CED/ALL-PHASE E HUNTSVILLE AL US 6510 Electri 0 0 87 -87 .0% 0 0 0 .0% 136 0 0 495 -495 .0% 3 765 -765 .0% 1,691 571 .0
00137141 CED/ALL-PHASE E ALBERTVILL AL US 6510 Electri 0 0 413 -413 .0% 0 0 0 .0% 315 405 1,956 1,026 929 190.5% 300 1,183 773 165.3% 2,908 1,871 104.5
00139810 WEST CULLMAN EL CULLMAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 252 3,415 1,564 1,851 218.3% 66 1,700 1,715 200.8% 2,338 2,455 139.1
00139872 BAINBRIDGE ELEC BAINBRIDGE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 1,109 1,277 -168 86.8% 28 1,345 -236 82.4% 2,165 1,573 70.5
00141512 SOUTHERN PIPE & NEWNAN GA US 6510 Electri 0 0 197 -197 .0% 0 0 0 .0% 223 0 0 25 -25 .0% 0 0 0 .0% 367 363 .0
00151243 WESCO/3715 MADISON AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 20 238 -238 .0% 238 184 .0
00151356 WESCO/3705 BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 360 -360 .0% -66 -5,722 5,722 .0% -5,722 360 .0
00153515 DAVE CARTER & A BEAR CREEK AL US 6510 Electri 0 0 2,543 -2,543 .0% 0 0 0 .0% 2,592 582 2,953 9,254 -6,301 31.9% 2,257 9,992 -7,039 29.5% 13,130 12,893 22.9
00180860 UFP DISTRIBUTIO CORDELE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 950 1,805 875 930 206.2% 450 990 815 182.3% 2,543 1,441 125.2
00184474 SCOTT LIGHTING HUNTSVILLE AL US 6510 Electri 0 0 75 -75 .0% 19 112 -112 .0% 112 18 58 148 -90 38.9% 30 272 -214 21.3% 864 250 23.2
00219504 WRIGHT ELECTRIC FORT PAYNE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 895 0 895 .0% 0 0 895 .0% 877 0 .0
00219631 CITY ELECTRIC S OPELIKA AL US 6510 Electri 0 0 264 -264 .0% 0 0 0 .0% 411 41 1,109 1,373 -264 80.7% 44 1,428 -319 77.6% 2,921 2,440 45.4
00219636 CITY ELECTRIC S HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 366 553 -187 66.1% 40 610 -244 60.0% 1,050 553 66.1
00220948 MAYER ELEC SY C BIRMINGHAM AL US 6510 Electri 32 334 1,237 -903 27.0% 44 499 -165 66.9% 1,900 2,465 13,223 14,190 -967 93.1% 2,963 16,393 -3,170 80.6% 26,216 21,876 60.4
00220953 MAYER ELEC SY C DECATUR AL US 6510 Electri 0 0 49 -49 .0% 0 0 0 .0% 60 7 218 6 211 3422.2% 0 0 218 .0% 60 160 136.2
00220954 MAYER ELEC SY C RAINBOW CI AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 32 0 32 .0% 0 0 32 .0% 0 0 .0
00220956 MAYER ELEC SY C HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -103 -1,538 1,538 .0% -1,183 0 .0
00220959 MAYER ELEC SY C ANNISTON AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 52 0 52 .0% 0 0 52 .0% 0 0 .0
00220978 MAYER ELECTRIC MUSCLE SHO AL US 6510 Electri 0 0 295 -295 .0% 1 362 -362 .0% 362 0 0 38 -38 .0% 1 362 -362 .0% 362 295 .0
00220986 MAYER ELECTRIC COLUMBUS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 189 1,057 -868 17.8% 426 1,161 -972 16.2% 1,161 1,057 17.8
00220995 MAYER ELECTRIC LAGRANGE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 52 229 -177 22.7% 1 235 -183 22.1% 235 229 22.7
00221001 MAYER ELECTRIC FORT SMITH AR US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 806 -806 .0% 4 821 -821 .0% 821 806 .0
00225990 WESTINGHOUSE CO BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 0 0 0 .0% 0 158 .0
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 0 10 .0
00230804 VALLEN DISTRIBU PELHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 4 93 -93 .0% 93 83 .0
00241001 INTERSTATE ELEC AUBURN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 2,549 839 1,710 303.8% 24 991 1,558 257.2% 2,771 839 303.8
00241450 B & H ELECTRIC GRIFFIN GA US 6510 Electri 0 0 217 -217 .0% 0 0 0 .0% 236 945 2,533 2,069 463 122.4% 697 2,256 277 112.2% 3,596 3,218 78.7
00429901 LAGRANGE WINNEL LAGRANGE GA US 6510 Electri 15 261 0 261 .0% 0 0 261 .0% 0 15 261 731 -470 35.7% 24 787 -526 33.1% 1,367 1,049 24.8
00458010 CITY ELECTRIC S MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 350 643 -293 54.4% 81 748 -398 46.7% 846 643 54.4
00458011 CITY ELECTRIC S MCDONOUGH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
00458012 CITY ELECTRIC S FORTSON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 916 0 916 .0% 0 0 916 .0% 0 0 .0
00458014 CITY ELECTRIC S PEACHTREE GA US 6510 Electri 0 0 1,739 -1,739 .0% 0 0 0 .0% 1,053 61 349 2,692 -2,343 12.9% 149 2,742 -2,393 12.7% 5,379 4,780 7.3
00458018 CITY ELECTRIC S GRIFFIN GA US 6510 Electri 0 0 1,895 -1,895 .0% 0 0 0 .0% 2,528 269 3,693 5,532 -1,839 66.7% 429 6,069 -2,376 60.8% 11,525 10,399 35.5
00647249 MCNAUGHTON-MCKA LaGrange M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 36 0 36 .0% 24 207 -171 17.3% 207 0 .0
00647249 MCNAUGHTON-MCKA Leesburg M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 51 5 21 0 21 .0% 0 0 21 .0% 77 0 .0
00647249 MCNAUGHTON-MCKA Midland M1 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 24 -24 .0% 24 0 .0
00653451 CITY ELECTRIC S LA GRANGE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 61 1,330 186 1,144 715.0% 1 208 1,122 639.4% 208 186 715.0
00653455 CITY ELECTRIC S WARNER ROB GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 731 -731 .0% 19 792 -792 .0% 1,105 731 .0
00656412 SOUTHERN CONTRO BATON ROUG LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 3 51 -51 .0% 508 47 .0
00659335 MAYER ELEC SY C PELHAM AL US 6510 Electri 1 86 0 86 .0% 0 0 86 .0% 0 1 86 0 86 .0% 0 0 86 .0% 0 0 .0
00659632 SOUTHEAST ELECT PERRY GA US 6510 Electri 0 0 416 -416 .0% 0 0 0 .0% 204 163 3,861 1,044 2,816 369.7% 123 1,145 2,716 337.2% 2,164 2,082 185.4
00659694 SOUTHERN PIPE & CLANTON AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 910 397 513 229.2% 46 441 469 206.3% 441 676 134.6
00659732 LIGHT BULB DEPO BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 524 -524 .0% 96 651 -651 .0% 1,323 697 .0
00659866 SEQUEL ELECTRIC BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 789 378 411 208.7% 1 779 10 101.2% 779 378 208.7
00660048 SOUTHERN PIPE & MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 394 0 394 .0% 0 0 394 .0% 0 0 .0
00670834 MG AUTOMATION & BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
Totals 3,083 8,234 24,171 -15,937 34.0% 340 3,461 4,773 237.9% 27,357 46,088 184,468 163,661 20,807 112.7% 40,254 176,740 7,728 104.3% 275,142 253,872 72.6%