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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 0019 KEITH HALL - 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
00005046 CONSOLIDATED EL VALDOSTA GA US 6510 Electri 0 0 140 -140 .0% 0 0 0 .0% 162 391 714 1,823 -1,109 39.1% 647 2,127 -1,413 33.5% 4,411 2,206 32.3
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 245 803 -558 30.5% 6 810 -565 30.2% 945 803 30.5
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 4 91 138 -47 65.9% 0 0 91 .0% 172 5 108 310 -202 34.7% 8 261 -153 41.3% 464 420 25.7
00012553 LOWE ELECTRIC S SANDERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 126 45 81 280.0% 12 64 62 196.8% 64 45 280.0
00012556 LOWE ELECTRIC S DUBLIN 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
00012558 LOWE ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 134 49 85 273.4% 2 42 92 319.0% 42 49 273.4
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 705 7,770 0 7,770 .0% 0 0 7,770 .0% 0 4,281 43,717 14,959 28,758 292.2% 730 14,826 28,891 294.8% 15,877 16,153 270.6
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 0 0 184 -184 .0% 0 0 0 .0% 232 173 893 2,211 -1,318 40.3% 178 2,506 -1,613 35.6% 5,472 2,357 37.8
00012563 LOWE ELECTRIC S MILLEDGEVI GA US 6510 Electri 10 68 0 68 .0% 0 0 68 .0% 0 11 331 229 102 144.5% 1 235 96 140.8% 290 229 144.5
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 260 -260 .0% 0 0 0 .0% 429 10 129 819 -690 15.7% 35 836 -707 15.4% 1,404 1,025 12.5
00039225 VALLEN DISTRIBU AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 12 74 -74 .0% 74 63 .0
00082492 MAYER ELEC SY C AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 385 964 -579 39.9% 3 1,010 -625 38.1% 1,010 964 39.9
00085501 TRIPLE H SPECIA HAZLEHURST GA US 6510 Electri 0 0 -118 118 .0% 0 0 0 .0% 0 4 379 455 -76 83.2% 3 490 -111 77.3% 490 362 104.6
00106922 SIMMONS IRRIGAT SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 957 -957 .0% 60 1,224 -1,224 .0% 1,224 957 .0
00116315 WAYCROSS WINLEC BLACKSGEAR GA US 6510 Electri 0 0 8,246 -8,246 .0% 480 3,003 -3,003 .0% 15,120 13,273 99,273 55,617 43,655 178.4% 8,049 57,048 42,225 174.0% 99,475 79,859 124.3
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% -176 1,073 1,759 1,864 -105 94.3% 1,084 1,736 23 101.3% 1,559 1,864 94.3
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 0 0 254 -254 .0% 0 0 0 .0% 328 341 1,834 1,621 212 113.1% 278 1,781 53 102.9% 3,304 2,499 73.3
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 36 209 269 -60 77.6% 0 0 209 .0% 306 189 1,379 1,089 289 126.5% 333 1,217 162 113.3% 2,479 1,359 101.4
00117987 K&L WHSLE/dba B BAXLEY GA US 6510 Electri 0 0 532 -532 .0% 0 0 0 .0% 718 91 910 1,650 -740 55.1% 217 1,709 -799 53.2% 2,856 2,549 35.7
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 2,636 3 2,633 .0% 335 3,191 -555 82.6% 3,191 3 .0
00135833 MCNAUGHTON-MCKA SAVANNAH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 16 133 -133 .0% 133 0 .0
00139246 AWC INC ALBANY GA US 6510 Electri 0 0 100 -100 .0% 0 0 0 .0% 40 0 0 635 -635 .0% 94 630 -630 .0% 671 714 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 0 0 622 -622 .0% 137 900 -900 .0% 900 697 4,315 3,089 1,225 139.6% 571 4,074 241 105.9% 4,804 5,481 78.7
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 0 0 763 -763 .0% 0 0 0 .0% 533 438 5,712 3,797 1,914 150.4% 279 3,864 1,848 147.8% 6,091 4,740 120.5
00139796 COLEY ELEC SY ALMA GA US 6510 Electri 0 0 162 -162 .0% 0 0 0 .0% 215 199 3,255 2,342 912 138.9% 220 2,470 785 131.7% 3,135 3,661 88.9
00139797 COLEY ELEC & PL DOUGLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 1,349 1,820 -471 74.1% 35 1,890 -541 71.3% 2,636 3,670 36.7
00140009 COLEY ELEC & PL LYONS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 406 479 -73 84.7% 79 553 -147 73.4% 1,385 479 84.7
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 0 0 130 -130 .0% 0 0 0 .0% 132 362 14,736 15,243 -507 96.6% 534 15,733 -997 93.6% 17,814 15,969 92.2
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 0 0 1,021 -1,021 .0% 0 0 0 .0% 750 656 5,824 2,948 2,875 197.5% 569 3,323 2,501 175.2% 5,239 4,455 130.7
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 50 1,123 334 789 336.2% 20 109 1,014 1030.2% 254 958 6,670 3,648 3,021 182.8% 843 4,077 2,593 163.6% 7,108 4,889 136.4
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri 0 0 570 -570 .0% 0 0 0 .0% 779 9 2,526 1,024 1,501 246.5% 7 935 1,591 270.1% 1,894 1,936 130.4
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 0 0 1,024 -1,024 .0% 0 0 0 .0% 1,180 1,858 5,515 6,841 -1,326 80.6% 1,547 7,271 -1,756 75.8% 10,726 9,764 56.4
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 1,025 -1,025 .0% 0 0 0 .0% 0 1,161 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 237 -237 .0% 0 0 0 .0% 0 0 0 1,278 -1,278 .0% 0 0 0 .0% 0 2,033 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 563 -563 .0% 0 0 0 .0% 0 0 0 2,393 -2,393 .0% 0 0 0 .0% 0 3,255 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 566 1,766 4,641 0 4,641 .0% 683 2,485 2,156 186.7% 5,382 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 227 -227 .0% 0 0 0 .0% 0 0 0 1,774 -1,774 .0% 0 0 0 .0% 0 2,322 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 214 404 1,470 0 1,470 .0% 378 1,811 -341 81.1% 2,768 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 0 0 0 .0% 0 308 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 63 268 2,910 0 2,910 .0% 22 286 2,624 1017.4% 742 0 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 89 1,730 1,852 -122 93.4% 206 2,049 -319 84.4% 2,049 1,978 87.4
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 0 0 193 -193 .0% 0 0 0 .0% 220 1,945 2,828 2,342 485 120.7% 217 2,616 212 108.1% 3,284 5,215 54.2
00188407 LADE-DANLAR ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 215 1,094 647 447 169.0% 180 785 309 139.3% 785 665 164.5
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 144 2,603 1,877 726 138.6% 64 2,020 583 128.8% 2,065 3,229 80.6
00219613 CITY ELECTRIC S HINESVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 20 477 -477 .0% 477 485 .0
00220970 MAYER ELECTRIC THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 247 0 .0
00225968 WESTINGHOUSE CO VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 856 .0
00225968 WESTINGHOUSE CO VALDOSTA 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 112 0 112 .0% 20 293 -181 38.2% 293 0 .0
00225983 WESTINGHOUSE CO ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 0 0 0 .0% 0 208 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 66 .0
00225987 WESTINGHOUSE CO SAVANNAH 3 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 79 0 79 .0% 5 22 57 359.0% 32 0 .0
00225987 WESTINGHOUSE CO SAVANNAH 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 163 0 163 .0% 4 36 127 452.7% 36 0 .0
00429850 DUBLIN-WINLECTR DUBLIN GA US 6510 Electri 2 119 0 119 .0% -2 -92 211 129.3-% -184 259 2,197 4,154 -1,957 52.8% 373 4,821 -2,624 45.5% 5,741 5,110 42.9
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 134 355 2,794 0 2,794 .0% 372 3,616 -822 77.2% 4,711 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 540 790 5,762 0 5,762 .0% 494 2,971 2,791 193.9% 5,615 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 1,508 0 1,508 .0% 0 0 1,508 .0% 911 0 .0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 0 0 199 -199 .0% 0 0 0 .0% 228 97 1,841 1,963 -122 93.7% 111 2,084 -243 88.3% 3,517 2,121 86.7
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 836 1,651 -815 50.6% 165 1,829 -993 45.7% 2,011 2,678 31.2
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 64 784 369 415 212.4% 0 0 784 .0% 441 127 2,172 1,223 948 177.5% 78 1,260 912 172.3% 1,701 3,201 67.8
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 152 2,210 2,585 -375 85.4% 190 2,848 -638 77.5% 3,876 4,818 45.8
00456954 CITY ELECTRIC S KINGSLAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 592 2,043 -1,451 28.9% 306 2,309 -1,717 25.6% 2,309 2,043 28.9
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 191 5,018 3,632 1,386 138.1% 30 3,691 1,327 135.9% 3,691 6,481 77.4
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 0 0 2,509 -2,509 .0% 0 0 0 .0% 3,166 714 6,926 7,066 -140 98.0% 1,063 7,067 -141 98.0% 10,233 10,861 63.7
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 69 22 554 0 554 .0% 27 211 343 262.5% 352 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 981 534 447 183.7% 46 588 393 166.8% 1,150 889 110.3
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 882 -882 .0% 0 0 0 .0% 965 38 124 3,773 -3,649 3.2% 232 3,868 -3,744 3.2% 5,207 4,470 2.7
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 0 0 505 -505 .0% 0 0 0 .0% 574 49 3,434 4,901 -1,467 70.0% 78 5,142 -1,708 66.7% 6,715 6,964 49.3
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 86 685 1,457 -772 47.0% 82 1,059 -374 64.6% 1,760 1,367 10,395 6,999 3,395 148.5% 1,322 8,157 2,238 127.4% 12,850 12,797 81.2
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 13 135 1,339 -1,204 10.0% 0 0 135 .0% 1,583 488 4,230 3,315 914 127.5% 428 3,342 888 126.5% 6,363 4,887 86.5
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 0 0 550 -550 .0% 42 225 -225 .0% 329 509 2,727 4,663 -1,936 58.4% 853 5,048 -2,321 54.0% 6,825 6,847 39.8
Totals 970 10,984 23,772 -12,788 46.2% 759 5,204 5,780 211.0% 32,742 35,396 277,422 190,291 87,131 145.7% 24,754 207,872 69,550 133.4% 308,205 265,472 104.5%