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Daily Sales Reporting - Company 10 as of 08/30/24

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

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SalesRep 0063 WAYNE KELLY - GHM
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
00005054 CONSOLIDATED EL ATHENS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,500 2,674 2,372 302 112.7% 1,259 2,688 -14 99.4% 3,628 2,570 104.0
00012551 LOWE ELECTRIC S MACON GA US 6510 Electri 0 0 1,417 -1,417 .0% 0 0 0 .0% 1,928 171 1,134 3,168 -2,034 35.7% 923 3,128 -1,994 36.2% 5,619 5,567 20.3
00012559 LOWE ELECTRIC S ATHENS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 94 97 -3 96.9% 10 114 -20 82.4% 114 97 96.9
00012562 LOWE ELECTRIC S WARNER ROB GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 1 144 -144 .0% 144 143 .0
00091864 ELLIOTT ELECTRI ATLANTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 227 1,401 -1,174 16.2% 51 1,266 -1,039 17.9% 1,266 1,401 16.2
00091872 ELLIOTT ELECTRI MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 806 78 728 1033.3% 2 74 732 1089.1% 224 78 1,033.3
00091885 ELLIOTT ELECTRI DORAVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 385 0 385 .0% 0 0 385 .0% 0 0 .0
00103941 REXEL/D H SUPPL KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
00113141 HOUSE ELECTRIC ATHENS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 131 1,465 778 687 188.3% 51 800 665 183.1% 1,674 988 148.2
00115870 DOUGLASVILLE WI DOUGLASVIL GA US 6510 Electri 300 352 3,190 -2,838 11.0% 104 695 -343 50.6% 3,315 2,251 10,010 8,878 1,131 112.7% 3,367 9,687 323 103.3% 16,029 15,487 64.6
00116420 CENTRAL ELECTRI MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 495 -495 .0% 300 564 -564 .0% 2,804 495 .0
00117181 BOSWELL ELECTRI BOGART GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 476 23 453 2069.5% 2 28 448 1700.0% 55 23 2,069.5
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 69 902 1,972 -1,070 45.7% 82 203 699 444.3% 2,213 1,058 7,926 14,387 -6,461 55.0% 2,245 15,124 -7,198 52.4% 19,869 18,704 42.3
00118014 E SAM JONES DIS SMYRNA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 202 5,109 483 4,626 1057.7% 135 649 4,460 787.2% 804 727 702.7
00123261 MAYER ELECTRIC MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 2,893 1,074 1,819 269.3% 83 1,240 1,653 233.3% 1,272 1,074 269.3
00137126 CED/ALL-PHASE E BOGART GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 35 0 35 .0% 0 0 35 .0% 0 0 .0
00137127 CED/ALL-PHASE E CARROLLTON GA US 6510 Electri 0 0 481 -481 .0% 0 0 0 .0% 484 652 4,148 6,613 -2,465 62.7% 719 7,175 -3,027 57.8% 7,659 8,158 50.8
00137200 CED/ALL-PHASE E NORCROSS GA US 6510 Electri 0 0 1,860 -1,860 .0% 0 0 0 .0% 2,324 438 10,082 6,175 3,906 163.2% 685 6,062 4,020 166.3% 9,798 19,352 52.0
00139603 USESI dba LADE ALBANY GA US 6510 Electri 98 1,106 2,816 -1,710 39.2% 413 1,317 -211 83.9% 2,841 5,489 28,677 23,765 4,911 120.6% 5,324 25,349 3,328 113.1% 39,231 34,290 83.6
00139618 P&S ELECTRIC SP CONYERS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 976 757 219 128.9% 47 760 216 128.4% 854 757 128.9
00139638 INLINE ELECTRIC RINGGOLD GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 502 562 -60 89.3% 27 598 -96 83.9% 872 646 77.7
00139856 SHOOK ELECTRICA ATHENS GA US 6510 Electri 20 134 839 -705 15.9% 0 0 134 .0% 1,161 5,245 16,180 6,522 9,657 248.0% 1,368 7,392 8,788 218.8% 12,090 8,515 190.0
00139883 NEWTON ELECTRIC COVINGTON GA US 6510 Electri 104 293 935 -642 31.3% 33 217 76 135.0% 1,006 1,415 8,149 5,569 2,579 146.3% 1,506 6,040 2,109 134.9% 11,597 10,439 78.0
00139888 ALLEN ELECTRIC MONROE GA US 6510 Electri 0 0 1,259 -1,259 .0% 241 989 -989 .0% 1,922 1,280 7,640 6,584 1,055 116.0% 1,181 7,875 -235 97.0% 11,189 10,925 69.9
00140049 VOSS LIGHTING MARIETTA GA US 6510 Electri 14 151 0 151 .0% 0 0 151 .0% 0 65 537 1,200 -663 44.7% 117 1,348 -811 39.8% 1,348 1,203 44.6
00140466 C&C ELECTRICAL CARTERSVIL GA US 6510 Electri 0 0 400 -400 .0% 3 484 -484 .0% 484 84 775 634 141 122.2% 60 1,109 -334 69.8% 1,880 950 81.5
00180021 ELLISON & ELLIS KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15,693 -15,693 .0% 286 16,658 -16,658 .0% 16,658 20,618 .0
00184472 ATLANTA ELECTRI CANTON GA US 6510 Electri 0 0 7,813 -7,813 .0% 0 0 0 .0% 7,680 5,644 27,661 28,000 -339 98.7% 6,703 28,459 -798 97.1% 43,628 40,285 68.6
00184473 ATLANTA ELECTRI MARIETTA GA US 6510 Electri 0 0 5,027 -5,027 .0% 912 1,348 -1,348 .0% 4,610 7,262 17,691 14,712 2,978 120.2% 7,469 16,897 794 104.6% 26,644 20,679 85.5
00184475 ATLANTA ELECTRI CARROLLTON GA US 6510 Electri 0 0 184 -184 .0% 0 0 0 .0% 220 154 923 493 429 186.9% 45 467 456 197.6% 759 839 110.0
00188392 LADE-DANLAR DALLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 14 91 750.0% 1 15 90 700.0% 15 14 750.0
00188393 LADE-DANLAR MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 1,153 616 537 187.1% 46 624 529 184.7% 874 616 187.1
00188411 LADE-DANLAR TUCKER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 402 1,559 0 1,559 .0% 0 0 1,559 .0% 0 0 .0
00191101 HESCO DORAVILLE GA US 6510 Electri 70 1,512 4,302 -2,790 35.1% 147 1,254 258 120.5% 5,244 6,593 31,004 22,606 8,397 137.1% 4,414 24,608 6,396 125.9% 39,959 19,000 163.1
00219505 BEESLEY INTERNA GAINESVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 90 8,586 0 8,586 .0% 0 0 8,586 .0% 6,431 0 .0
00220966 MAYER ELEC SY C MARIETTA GA US 6510 Electri 0 0 1,140 -1,140 .0% 0 0 0 .0% 1,129 2,395 6,135 6,673 -538 91.9% 1,729 7,362 -1,227 83.3% 11,473 10,340 59.3
00220976 MAYER ELECTRIC LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,800 1,462 0 1,462 .0% 0 0 1,462 .0% 0 0 .0
00220980 MAYER ELEC SY C NORCROSS GA US 6510 Electri 361 899 5,651 -4,752 15.9% 111 1,886 -987 47.6% 5,693 7,301 16,884 24,826 -7,942 68.0% 11,346 28,595 -11,711 59.0% 43,391 37,725 44.7
00220994 MAYER ELEC SY C CALHOUN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 389 419 -30 92.8% 2 872 -483 44.6% 872 419 92.8
00234070 STUART C IRBY WEST VALLE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 504 0 504 .0% 0 0 504 .0% 0 0 .0
00452801 CITY ELECTRIC S TUCKER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 638 2,430 2,867 -437 84.7% 1,028 3,239 -809 75.0% 3,755 2,867 84.7
00452803 CITY ELECTRIC S ATHENS GA US 6510 Electri 0 0 308 -308 .0% 0 0 0 .0% 361 278 4,233 3,633 599 116.4% 184 3,894 339 108.7% 7,394 4,960 85.3
00452807 CITY ELECTRIC S MARIETTA GA US 6510 Electri 0 0 558 -558 .0% 0 0 0 .0% 622 396 3,657 2,647 1,009 138.1% 308 2,770 887 132.0% 4,600 4,216 86.7
00452808 CITY ELECTRIC S COVINGTON GA US 6510 Electri 33 196 0 196 .0% 0 0 196 .0% 0 330 1,327 1,826 -499 72.6% 481 2,054 -727 64.6% 3,131 2,250 58.9
00452809 CITY ELECTRIC S ATLANTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 0 231 .0% 0 0 231 .0% 0 0 .0
00452815 CITY ELECTRIC S ALPHARETTA GA US 6510 Electri 24 140 277 -137 50.5% 22 136 4 102.9% 308 283 1,872 2,467 -595 75.8% 353 2,723 -851 68.7% 4,184 4,226 44.2
00452818 CITY ELECTRIC S CARTERSVIL GA US 6510 Electri 12 284 347 -63 81.8% 0 0 284 .0% 641 946 1,482 7,717 -6,235 19.2% 382 8,304 -6,822 17.8% 9,472 7,992 18.5
00452821 CITY ELECTRIC S EATONTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 106 1,933 0 1,933 .0% 0 0 1,933 .0% 0 0 .0
00458006 CITY ELECTRIC S HIRAM GA US 6510 Electri 0 0 724 -724 .0% 0 0 0 .0% 697 164 962 1,062 -100 90.5% 165 945 17 101.7% 2,480 1,634 58.8
00458007 CITY ELECTRIC S ROME GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 400 1,164 -764 34.3% 146 1,342 -942 29.8% 2,278 1,270 31.4
00458015 CITY ELECTRIC S YOUNG HARR GA US 6510 Electri 0 0 267 -267 .0% 0 0 0 .0% 413 600 1,113 716 396 155.4% 400 827 286 134.5% 1,654 927 120.0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,758 -4,758 .0% 331 4,953 -4,953 .0% 4,976 4,758 .0
00654101 GWINNETT ELECTR LOGANVILLE GA US 6510 Electri 0 0 -120 120 .0% 0 0 0 .0% -115 968 4,011 5,254 -1,243 76.3% 1,238 5,831 -1,820 68.7% 7,718 6,146 65.2
00656501 CITY ELECTRIC S SMYRNA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 0 231 .0% 0 0 231 .0% 249 0 .0
00656506 CITY ELECTRIC S LITHIA SPR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 852 2,922 1,761 1,161 165.9% 486 2,036 886 143.5% 3,831 2,332 125.3
00657348 GRIMCO INC KENNESAW GA 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
00657802 CED/ELECTRIC MO DALTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 218 -218 .0% 30 264 -264 .0% 264 218 .0
00657803 CED/ELECTRIC MO CARTERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 24 298 -298 .0% 298 260 .0
00659347 NEWTON ELECTRIC MCDONOUGH GA US 6510 Electri 136 335 0 335 .0% 0 0 335 .0% 0 1,116 2,396 2,915 -519 82.1% 1,223 3,271 -875 73.2% 4,032 4,221 56.7
00659827 REGENCY SUPPLY KENNESAW GA US 6510 Electri 0 0 73 -73 .0% 0 0 0 .0% 117 24 722 356 365 202.6% 30 392 330 184.1% 3,145 437 165.2
00659998 LIGHT BULB DEPO SMYRNA GA US 6510 Electri 0 0 1,051 -1,051 .0% 0 0 0 .0% 1,247 511 3,892 2,382 1,509 163.3% 353 2,622 1,270 148.4% 4,532 3,992 97.4
Totals 1,241 6,304 42,771 -36,467 14.7% 2,068 8,529 -2,225 73.9% 46,545 59,165 258,799 247,813 10,986 104.4% 58,666 269,536 -10,737 96.0% 408,800 345,830 74.8%