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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 0 485 -485 .0% 200 389 -389 .0% 389 0 0 1,019 -1,019 .0% 392 911 -911 .0% 714 3,224 .0
00005139 CONSOLIDATED EL SAVANNAH GA US 6510 Electri 1 435 0 435 .0% 0 0 435 .0% 0 1 435 268 167 162.3% 15 245 190 177.5% 489 481 90.4
00005252 CONSOLIDATED EL ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 261 4,961 0 4,961 .0% 0 0 4,961 .0% 0 0 .0
00008643 ANIXTER POWER S THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 434 16 418 2712.5% 1 17 417 2552.9% 108 114 380.7
00012553 LOWE ELECTRIC S SANDERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 503 115 388 437.3% 24 126 377 399.2% 378 115 437.3
00012556 LOWE ELECTRIC S DUBLIN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 236 -236 .0% 1 231 -231 .0% 231 236 .0
00012558 LOWE ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 204 151 53 135.0% 20 134 70 152.2% 875 151 135.0
00012560 LOWE ELECTRIC S TIFTON GA US 6510 Electri 409 6,602 9,139 -2,537 72.2% 849 8,673 -2,071 76.1% 8,673 2,686 39,029 35,559 3,469 109.7% 3,466 34,803 4,226 112.1% 78,425 57,980 67.3
00012561 LOWE ELECTRIC S THOMASVILL GA US 6510 Electri 64 387 356 31 108.7% 5 222 165 174.3% 339 181 3,150 888 2,261 354.4% 113 776 2,374 405.9% 2,079 3,660 86.0
00012563 LOWE ELECTRIC S MILLEDGEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 260 -260 .0% 1 263 -263 .0% 547 519 .0
00012564 LOWE ELECTRIC S VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 46 129 -83 35.6% 10 129 -83 35.6% 129 254 18.1
00028420 CAPITAL ELECTRI AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 162 116 1,194 0 1,194 .0% 186 1,524 -330 78.3% 2,279 1 .0
00039225 VALLEN DISTRIBU AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
00082492 MAYER ELEC SY C AUGUSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 228 363 -135 62.8% 2 385 -157 59.2% 817 363 62.8
00085501 TRIPLE H SPECIA HAZLEHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 167 179 -12 93.2% 2 189 -22 88.3% 379 374 44.6
00107954 CONSOLIDATED EL TIFTON GA US 6510 Electri 22 235 3,835 -3,600 6.1% 88 3,671 -3,436 6.4% 3,671 362 4,884 6,041 -1,157 80.8% 195 6,450 -1,566 75.7% 9,901 7,290 66.9
00116315 WAYCROSS WINLEC BLACKSGEAR GA US 6510 Electri 261 9,036 36,910 -27,874 24.4% 2,600 24,099 -15,063 37.4% 24,099 10,287 110,878 119,280 -8,402 92.9% 8,900 66,185 44,693 167.5% 138,625 345,688 32.0
00116316 HINESVILLE WINL HINESVILLE GA US 6510 Electri 0 0 768 -768 .0% 360 483 -483 .0% 483 44 323 1,576 -1,253 20.4% 710 1,149 -826 28.1% 1,759 2,636 12.2
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 92 306 206 100 148.5% 42 193 113 158.5% 193 226 1,844 1,559 284 118.2% 298 1,481 363 124.5% 2,793 3,680 50.1
00117964 EAGLE WHOLESALE WEST STATE GA US 6510 Electri 0 0 416 -416 .0% 27 431 -431 .0% 431 73 750 929 -179 80.6% 141 971 -221 77.2% 2,277 2,453 30.5
00117987 K&L WHOLESALE BAXLEY GA US 6510 Electri 26 213 0 213 .0% 0 0 213 .0% 0 82 536 225 311 238.2% 32 239 297 224.2% 1,086 1,353 39.6
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 0 0 0 0 .0% 5 884 -884 .0% 884 0 0 12 -12 .0% 20 2,636 -2,636 .0% 5,211 22 .0
00139698 LOWNDES ELECTRI VALDOSTA GA US 6510 Electri 93 450 454 -4 99.1% 78 427 23 105.3% 427 377 1,981 3,451 -1,470 57.3% 542 3,329 -1,348 59.5% 5,442 5,601 35.3
00139709 GRIFFIN ELECTRI VALDOSTA GA US 6510 Electri 33 715 304 411 235.1% 26 238 477 300.4% 238 207 3,490 4,470 -980 78.0% 345 4,187 -697 83.3% 7,222 7,855 44.4
00139796 COLEY ELEC & PL ALMA GA US 6510 Electri 47 786 870 -84 90.3% 40 896 -110 87.7% 896 184 2,067 1,890 176 109.3% 150 2,048 19 100.9% 4,092 3,700 55.8
00139797 COLEY ELEC & PL DOUGLAS GA US 6510 Electri 8 874 704 170 124.1% 12 761 113 114.8% 761 41 1,607 1,175 431 136.7% 22 1,349 258 119.1% 2,304 2,034 79.0
00140009 COLEY ELEC & PL LYONS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 901 405 496 222.4% 72 406 495 221.9% 738 1,725 52.2
00140895 WHITE STAR SUPP WAYCROSS GA US 6510 Electri 30 1,157 1,734 -577 66.7% 57 1,825 -668 63.3% 1,825 404 4,920 4,067 852 120.9% 180 4,476 444 109.9% 16,519 16,794 29.2
00140896 WHITE STAR SUPP BRUNSWICK GA US 6510 Electri 0 0 2,081 -2,081 .0% 71 648 -648 .0% 2,066 658 5,773 5,172 600 111.6% 536 3,972 1,801 145.3% 8,788 8,078 71.4
00143140 STATESBORO-WINL STATESBORO GA US 6510 Electri 82 327 638 -311 51.2% 95 618 -291 52.9% 618 573 2,648 3,849 -1,201 68.7% 725 3,624 -976 73.0% 8,932 9,884 26.7
00163110 HESCO - SAVANNA SAVANNAH GA US 6510 Electri 0 0 921 -921 .0% 4 908 -908 .0% 908 1 216 4,025 -3,809 5.3% 13 4,094 -3,878 5.2% 2,976 2,892 7.4
00178561 COLEY ELEC & PL JESSUP GA US 6510 Electri 196 866 1,171 -305 73.9% 76 1,113 -247 77.8% 1,219 1,124 5,478 5,969 -491 91.7% 1,790 4,931 547 111.0% 6,955 9,612 56.9
00185577 CLS COMM - SAVA POOLER XSA GA US 6510 Electri 11 47 0 47 .0% 42 102 -55 46.0% 102 116 362 0 362 .0% 135 450 -88 80.4% 786 0 .0
00185577 CLS COMM - SAVA SAVANNAH GA US 6510 Electri 0 0 108 -108 .0% 0 0 0 .0% 0 0 0 447 -447 .0% 0 0 0 .0% 0 852 .0
00185578 CLS COMM - augu Augusta GA US 6510 Electri 0 0 170 -170 .0% 0 0 0 .0% 0 0 0 1,538 -1,538 .0% 0 0 0 .0% 0 2,977 .0
00185578 CLS COMM - augu AUGUSTA XA GA US 6510 Electri 16 380 0 380 .0% 36 176 204 215.9% 176 188 1,810 0 1,810 .0% 218 1,654 156 109.4% 3,838 0 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 0 0 322 -322 .0% 0 0 0 .0% 0 0 0 5,108 -5,108 .0% 0 0 0 .0% 0 9,529 .0
00185585 CLS COMM - PITT PITTSBORO NC US 6510 Electri 28 173 0 173 .0% 179 194 -21 89.1% 194 942 3,444 0 3,444 .0% 1,439 4,000 -556 86.1% 7,141 0 .0
00185586 CLS COMM - WILS WILSON NC US 6510 Electri 0 0 354 -354 .0% 0 0 0 .0% 0 0 0 1,352 -1,352 .0% 0 0 0 .0% 0 3,058 .0
00185586 CLS COMM - WILS WILSON XWL NC US 6510 Electri 45 -216 0 -216 .0% 89 290 -506 74.4-% 290 292 2,107 0 2,107 .0% 315 1,183 924 178.1% 2,604 0 .0
00185588 CLS COMM - WILM WILIMINGTO NC US 6510 Electri 0 0 361 -361 .0% 0 0 0 .0% 0 0 0 1,404 -1,404 .0% 0 0 0 .0% 0 3,813 .0
00185588 CLS COMM - WILM WILMINGTON NC US 6510 Electri 21 457 0 457 .0% 47 368 89 124.1% 368 119 1,461 0 1,461 .0% 171 1,451 10 100.6% 3,936 0 .0
00187141 WRIGHTSBORO SUP AUGUSTA GA US 6510 Electri 0 0 986 -986 .0% 18 853 -853 .0% 1,062 125 1,569 1,106 462 141.7% 83 1,521 48 103.1% 2,180 1,235 127.0
00188390 CITY ELECTRIC S MARTINEZ GA US 6510 Electri 0 0 221 -221 .0% 1 231 -231 .0% 231 97 1,532 4,358 -2,826 35.1% 1,944 2,791 -1,259 54.8% 3,603 4,852 31.5
00188407 LADE-DANLAR ALBANY GA US 6510 Electri 10 716 0 716 .0% 0 0 716 .0% 0 11 904 145 759 623.4% 1 151 753 598.6% 1,094 1,309 69.0
00219417 CITY ELECTRIC S AUGUSTA GA US 6510 Electri 0 0 471 -471 .0% 19 494 -494 .0% 494 82 601 1,661 -1,060 36.1% 111 1,744 -1,143 34.4% 3,210 2,979 20.1
00220970 MAYER ELECTRIC THOMASVILL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 201 0 201 .0% 0 0 201 .0% 0 252 79.7
00225968 WESTINGHOUSE CO VALDOSTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 0 0 0 .0% 0 108 .0
00225968 WESTINGHOUSE CO VALDOSTA 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 112 -112 .0% 112 0 .0
00225983 WESTINGHOUSE CO ALBANY GA US 6510 Electri 0 0 62 -62 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 0 0 0 .0% 0 371 .0
00225987 WESTINGHOUSE CO SAVANNAH GA US 6510 Electri 0 0 90 -90 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 0 0 0 .0% 0 240 .0
00225987 WESTINGHOUSE CO SAVANNAH 3 GA US 6510 Electri 2 8 0 8 .0% 0 0 8 .0% 0 2 8 0 8 .0% 7 79 -71 10.1% 82 0 .0
00225987 WESTINGHOUSE CO SAVANNAH 7 GA US 6510 Electri 2 12 0 12 .0% 12 98 -86 12.2% 98 2 12 0 12 .0% 20 163 -151 7.3% 191 0 .0
00429850 DUBLIN-WINLECTR DUBLIN GA US 6510 Electri 25 738 0 738 .0% 0 0 738 .0% 0 57 1,739 1,206 533 144.1% 131 1,196 543 145.4% 2,748 3,458 50.2
00443528 GRAYBAR COMM 46 AUGUSTA AU GA US 6510 Electri 77 275 0 275 .0% 43 375 -100 73.3% 375 218 1,047 0 1,047 .0% 301 2,019 -972 51.8% 3,508 0 .0
00443528 GRAYBAR COMM 46 SAVANNAH S GA US 6510 Electri 36 262 0 262 .0% 104 704 -442 37.2% 704 439 3,480 0 3,480 .0% 627 4,037 -557 86.2% 6,830 0 .0
00452812 CITY ELECTRIC S TIFTON GA US 6510 Electri 0 0 332 -332 .0% 48 332 -332 .0% 332 181 1,968 288 1,679 681.3% 48 332 1,636 592.7% 1,547 2,400 82.0
00453750 TIFTON WINLECTR TIFTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 1,418 1,678 -260 84.5% 80 1,711 -293 82.8% 3,616 3,430 41.3
00456951 CITY ELECTRIC S VALDOSTA GA US 6510 Electri 32 288 0 288 .0% 0 0 288 .0% 0 32 288 811 -523 35.5% 49 836 -548 34.4% 1,733 990 29.0
00456952 CITY ELECTRIC S ALBANY GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 112 991 1,373 -382 72.1% 63 1,387 -396 71.4% 2,172 2,939 33.7
00456953 CITY ELECTRIC S MOULTRIE GA US 6510 Electri 0 0 721 -721 .0% 50 736 -736 .0% 736 135 2,354 2,096 257 112.2% 152 2,210 144 106.5% 2,894 3,649 64.5
00456954 CITY ELECTRIC S KINGSLAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 280 0 280 .0% 0 0 280 .0% 592 670 41.7
00457005 CITY ELECTRIC S WAYCROSS GA US 6510 Electri 0 0 0 0 .0% -4 -461 461 .0% -461 12 158 2,928 -2,770 5.3% 133 4,028 -3,870 3.9% 6,279 4,408 3.5
00457006 CITY ELECTRIC S BRUNSWICK GA US 6510 Electri 22 897 2,052 -1,155 43.7% 0 0 897 .0% 2,084 103 6,044 6,717 -673 89.9% 575 4,843 1,201 124.7% 8,596 6,999 86.3
00647249 MCNAUGHTON-MCKA Savannah M GA US 6510 Electri 2 30 0 30 .0% 10 416 -386 7.2% 416 27 318 0 318 .0% 20 526 -208 60.4% 561 0 .0
00649650 WA BRAGG & CO I AUGUSTA GA US 6510 Electri 0 0 173 -173 .0% 0 0 0 .0% 182 0 0 615 -615 .0% 24 498 -498 .0% 981 1,461 .0
00656507 CITY ELECTRIC S HAZELHURST GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 38 124 -124 .0% 124 277 .0
00659050 SAVANNAH WINLEC SAVANNAH GA US 6510 Electri 7 311 355 -44 87.6% 7 377 -66 82.4% 377 115 2,514 2,579 -65 97.4% 40 2,705 -191 92.9% 4,624 4,786 52.5
00659051 BRUNSWICK WINLE BRUNSWICK GA US 6510 Electri 127 646 2,372 -1,726 27.2% 236 2,329 -1,683 27.7% 2,329 859 6,431 7,496 -1,065 85.7% 940 7,243 -812 88.7% 13,130 15,671 41.0
00659791 NORTHSIDE SUPPL STATESBORO GA US 6510 Electri 0 0 1,557 -1,557 .0% 153 1,575 -1,575 .0% 1,575 342 2,856 2,595 260 110.0% 307 2,809 47 101.6% 4,230 5,705 50.0
00675812 SOUTH GEORGIA E MOULTRIE GA US 6510 Electri 52 392 0 392 .0% 0 0 392 .0% 0 242 1,425 2,523 -1,098 56.4% 429 2,419 -994 58.9% 3,452 4,809 29.6
Totals 1,879 27,805 71,699 -43,894 38.7% 5,725 55,668 -27,863 49.9% 59,946 22,924 245,969 253,988 -8,019 96.8% 27,311 205,482 40,487 119.7% 409,472 591,996 41.5%