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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SalesRep 0071
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 0 0 1,414 -1,414 .0% 0 0 0 .0% 1,252 223 2,142 2,302 -160 93.0% 518 1,611 531 132.9% 4,874 5,452 39.2
00008692 ANIXTER POWER S NORTH CHAR SC US 6510 Electri 12 130 619 -489 21.0% 28 306 -176 42.4% 542 308 2,977 4,301 -1,324 69.2% 569 4,156 -1,179 71.6% 5,997 6,947 42.8
00012042 THOMAS SUPPLY C CONWAY SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 331 0 331 .0% 0 0 331 .0% 525 0 .0
00014342 SHEALY ELECTL W W COLUMBIA SC US 6510 Electri 38 662 1,352 -690 48.9% 129 716 -54 92.4% 1,209 994 9,107 4,552 4,554 200.0% 879 4,636 4,471 196.4% 11,250 11,397 79.9
00014345 SHEALY ELECTL W AUGUSTA SC US 6510 Electri 37 182 0 182 .0% 0 0 182 .0% 0 76 1,979 368 1,611 537.7% 65 386 1,593 512.6% 835 705 280.7
00014346 SHEALY ELECTL W FLORENCE SC US 6510 Electri 1 244 0 244 .0% 0 0 244 .0% 0 1 244 517 -273 47.1% 223 532 -288 45.8% 658 583 41.8
00014348 SHEALY ELECTL W LADSON SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,135 1,292 -157 87.8% 170 1,257 -122 90.2% 1,792 1,750 64.8
00044711 FLORENCE ELEC S FLORENCE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 372 487 -115 76.3% 54 487 -115 76.3% 487 487 76.3
00082393 MCNAUGHTON-MCKA CHARLESTON SC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 164 0 164 .0% 0 -842 1,006 19.4-% -733 0 .0
00082468 MAYER ELEC SY C WEST COLUM SC US 6510 Electri 2 2,016 0 2,016 .0% 0 0 2,016 .0% 0 48 2,987 0 2,987 .0% 0 0 2,987 .0% 0 0 .0
00129040 ELECTRICAL EQUI WEST COLUM SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 33 27 6 122.2% 6 30 3 110.0% 30 27 122.2
00135642 AARONS SUPPLY I LITTLE RIV SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 118 1,989 991 998 200.7% 59 1,015 974 195.9% 2,164 2,199 90.4
00151101 WESCO/7662 N CHARLEST SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 130 0 130 .0% 0 0 130 .0% 0 0 .0
00185559 CLS COMM - MYRT SC US 6510 Electri 0 0 2,074 -2,074 .0% 0 0 0 .0% 0 0 0 16,126 -16,126 .0% 0 0 0 .0% 0 33,312 .0
00185559 CLS COMM - MYRT MYRTLE BEA SC US 6510 Electri 1,065 2,634 0 2,634 .0% 0 0 2,634 .0% 1,115 5,750 16,451 0 16,451 .0% 5,189 10,064 6,387 163.4% 21,156 0 .0
00185560 CLS COMM - MONC SC US 6510 Electri 0 0 254 -254 .0% 0 0 0 .0% 0 0 0 1,576 -1,576 .0% 0 0 0 .0% 0 4,022 .0
00185560 CLS COMM - MONC SUMMERVILL SC US 6510 Electri 60 227 0 227 .0% 0 0 227 .0% 204 519 2,236 0 2,236 .0% 377 1,388 848 161.0% 2,869 0 .0
00185563 CLS COMM - CHAR PIEDMONT X SC US 6510 Electri 415 1,422 0 1,422 .0% 0 0 1,422 .0% 177 2,086 8,227 0 8,227 .0% 1,025 2,873 5,354 286.3% 5,843 0 .0
00185563 CLS COMM - CHAR WEST COLUM SC US 6510 Electri 1,254 4,107 0 4,107 .0% 0 0 4,107 .0% 4,087 7,437 20,404 0 20,404 .0% 7,102 20,980 -576 97.2% 43,581 0 .0
00185563 CLS COMM - CHAR SC US 6510 Electri 0 0 12,224 -12,224 .0% 0 0 0 .0% 0 0 0 61,071 -61,071 .0% 0 0 0 .0% 0 121,815 .0
00185563 CLS COMM - CHAR CHARLESTON SC US 6510 Electri 1,337 3,148 0 3,148 .0% 0 0 3,148 .0% 3,937 9,815 20,064 0 20,064 .0% 8,468 14,819 5,245 135.3% 29,976 0 .0
00185563 CLS COMM - CHAR BLUFFTON X SC US 6510 Electri 179 1,023 0 1,023 .0% 0 0 1,023 .0% 945 1,664 8,818 0 8,818 .0% 1,698 7,129 1,689 123.6% 14,984 0 .0
00219401 CITY ELECTRIC S LEXINGTON SC US 6510 Electri 31 605 5,294 -4,689 11.4% 0 0 605 .0% 4,980 137 2,682 4,200 -1,518 63.8% 1,076 1,911 771 140.3% 14,690 12,927 20.7
00219402 CITY ELECTRIC S COLUMBIA SC US 6510 Electri 12 188 572 -384 32.8% 23 310 -122 60.6% 553 66 934 2,103 -1,169 44.4% 124 2,268 -1,334 41.1% 3,135 4,029 23.1
00219403 CITY ELECTRIC S W COLUMBIA SC US 6510 Electri 7 454 0 454 .0% 0 0 454 .0% 0 497 5,923 4,695 1,228 126.1% 544 4,523 1,400 130.9% 8,479 8,567 69.1
00219408 CITY ELECTRIC S SUMTER SC US 6510 Electri 12 355 0 355 .0% 0 0 355 .0% 0 213 4,497 2,393 2,104 187.9% 191 2,204 2,293 204.0% 5,159 6,959 64.6
00219601 CITY ELECTRIC S MYRTLE BEA SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 982 4,709 4,234 475 111.2% 1,074 3,678 1,031 128.0% 7,883 6,514 72.2
00219602 CITY ELECTRIC S AIKEN SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 259 2,938 955 1,983 307.6% 116 937 2,001 313.5% 3,723 3,890 75.5
00219603 CITY ELECTRIC S MOUNT PLEA SC US 6510 Electri 0 0 699 -699 .0% 7 312 -312 .0% 708 78 1,531 532 998 287.4% 27 611 920 250.5% 2,447 1,768 86.5
00219604 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 46 513 148 365 346.6% 24 139 374 369.0% 139 164 1,880 3,664 -1,784 51.2% 1,205 3,305 -1,425 56.8% 4,192 4,605 40.8
00219605 CITY ELECTRIC S SUMMERVILL SC US 6510 Electri 0 0 429 -429 .0% 0 0 0 .0% 403 41 1,073 1,315 -242 81.5% 59 1,166 -93 92.0% 2,803 4,048 26.5
00219606 CITY ELECTRIC S BEAUFORT SC US 6510 Electri 0 0 439 -439 .0% 0 0 0 .0% 518 43 1,443 1,650 -207 87.4% 16 1,160 283 124.3% 2,380 3,953 36.5
00219607 CITY ELECTRIC S FLORENCE SC US 6510 Electri 0 0 433 -433 .0% 0 0 0 .0% 412 98 4,095 3,065 1,029 133.5% 154 2,743 1,352 149.2% 6,119 6,369 64.2
00219608 CITY ELECTRIC S BLUFFTON SC US 6510 Electri 0 0 921 -921 .0% 19 627 -627 .0% 952 21 749 2,219 -1,470 33.7% 54 2,480 -1,731 30.2% 4,634 3,948 18.9
00219610 CITY ELECTRIC S CONWAY SC US 6510 Electri 0 0 464 -464 .0% 10 170 -170 .0% 410 903 7,740 7,989 -249 96.8% 1,712 7,356 384 105.2% 12,509 12,301 62.9
00219611 CITY ELECTRIC S ORANGEBURG SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 0 -77 77 .0% -77 357 .0
00219612 CITY ELECTRIC S HILTON HEA SC US 6510 Electri 0 0 1,596 -1,596 .0% 17 647 -647 .0% 1,363 473 10,531 6,865 3,665 153.3% 304 6,339 4,192 166.1% 12,342 13,177 79.9
00219623 CITY ELECTRIC S NO CHARLES SC US 6510 Electri 11 147 411 -264 35.7% 0 0 147 .0% 468 55 824 4,417 -3,593 18.6% 2,007 775 49 106.3% 1,455 5,517 14.9
00219628 CITY ELECTRIC S CHARLESTON SC US 6510 Electri 0 0 255 -255 .0% 0 0 0 .0% 248 62 1,080 1,211 -131 89.1% 84 1,185 -105 91.1% 2,056 2,774 38.9
00219632 CITY ELECTRIC S NORTH CHAR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 893 781 112 114.3% 36 814 79 109.7% 814 1,163 76.7
00219634 CITY ELECTRIC S MONCKS COR SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 327 -327 .0% 1 327 -327 .0% 551 327 .0
00219635 CITY ELECTRIC S IRMO SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 3,665 2,428 1,237 150.9% 1,097 1,929 1,736 189.9% 2,983 3,698 99.1
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 571 1,997 8,510 0 8,510 .0% 1,410 3,667 4,843 232.0% 9,313 0 .0
00224913 REXEL/GEXPRO CO MARION MRN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 31 -31 .0% 31 0 .0
00224913 REXEL/GEXPRO CO CHARLOTTE NC US 6510 Electri 0 0 782 -782 .0% 0 0 0 .0% 0 0 0 7,388 -7,388 .0% 0 0 0 .0% 0 17,258 .0
00224913 REXEL/GEXPRO CO GREENVILLE SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 795 1,887 -1,887 .0% 1,887 0 .0
00226511 CED/ PERRY MANN COLUMBIA SC US 6510 Electri 60 1,177 9,087 -7,910 12.9% 50 8,316 -7,139 14.1% 8,517 668 56,930 18,003 38,926 316.2% 637 22,951 33,979 248.0% 57,702 42,549 133.7
00443526 GRAYBAR COMM 43 W COLUMBIA SC US 6510 Electri 345 2,276 0 2,276 .0% 0 0 2,276 .0% 3,022 3,824 17,733 0 17,733 .0% 5,421 17,900 -167 99.0% 35,687 0 .0
00443526 GRAYBAR COMM 43 CHARLESTON SC US 6510 Electri 241 1,484 0 1,484 .0% 0 0 1,484 .0% 1,046 1,728 6,498 0 6,498 .0% 2,087 5,398 1,100 120.3% 10,079 0 .0
Totals 5,165 22,994 39,467 -16,473 58.2% 307 11,543 11,451 199.2% 37,778 41,598 246,648 174,181 72,467 141.6% 46,637 167,989 78,659 146.8% 359,264 355,394 69.4%