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Daily Sales Reporting - Company 10 as of 07/17/25

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

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SalesRep 0071
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 2,444 -302 87.6% 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 4,363 -1,386 68.2% 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% 150 888 -226 74.5% 1,209 994 9,107 4,687 4,419 194.2% 900 4,808 4,299 189.4% 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 16,334 -16,334 .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% 1,115 1,115 1,519 236.2% 1,115 5,750 16,451 0 16,451 .0% 6,304 11,179 5,272 147.1% 21,156 0 .0
00185560 CLS COMM - MONC SC US 6510 Electri 0 0 254 -254 .0% 0 0 0 .0% 0 0 0 1,602 -1,602 .0% 0 0 0 .0% 0 4,022 .0
00185560 CLS COMM - MONC SUMMERVILL SC US 6510 Electri 60 227 0 227 .0% 84 204 23 111.2% 204 519 2,236 0 2,236 .0% 461 1,592 644 140.4% 2,869 0 .0
00185563 CLS COMM - CHAR PIEDMONT X SC US 6510 Electri 415 1,422 0 1,422 .0% 225 177 1,245 803.3% 177 2,086 8,227 0 8,227 .0% 1,250 3,050 5,177 269.7% 5,843 0 .0
00185563 CLS COMM - CHAR WEST COLUM SC US 6510 Electri 1,254 4,107 0 4,107 .0% 1,351 4,087 20 100.4% 4,087 7,437 20,404 0 20,404 .0% 8,453 25,068 -4,664 81.3% 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 62,293 -62,293 .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% 1,568 3,937 -789 79.9% 3,937 9,815 20,064 0 20,064 .0% 10,036 18,756 1,308 106.9% 29,976 0 .0
00185563 CLS COMM - CHAR BLUFFTON X SC US 6510 Electri 179 1,023 0 1,023 .0% 362 945 78 108.2% 945 1,664 8,818 0 8,818 .0% 2,060 8,074 744 109.2% 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 4,730 -2,048 56.6% 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 2,160 -1,226 43.2% 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 75 1,300 0 1,300 .0% 0 0 1,300 .0% 0 1,057 6,009 4,234 1,775 141.9% 1,074 3,678 2,331 163.3% 7,883 6,514 92.2
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 1,531 602 928 254.0% 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 3,679 -1,799 51.0% 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 1,358 -285 79.0% 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 1,694 -251 85.1% 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 3,108 986 131.7% 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 2,311 -1,562 32.4% 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% 11 175 -175 .0% 410 903 7,740 8,035 -295 96.3% 1,713 7,361 379 105.1% 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 15 321 1,596 -1,275 20.1% 17 647 -326 49.6% 1,363 488 10,852 7,025 3,826 154.4% 304 6,339 4,513 171.1% 12,342 13,177 82.3
00219623 CITY ELECTRIC S NO CHARLES SC US 6510 Electri 11 147 411 -264 35.7% 0 0 147 .0% 468 55 824 4,458 -3,634 18.4% 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 1,236 -156 87.3% 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 359 1,652 0 1,652 .0% 0 0 1,652 .0% 571 2,356 10,161 0 10,161 .0% 1,410 3,667 6,494 277.0% 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 7,466 -7,466 .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 61 2,847 9,087 -6,240 31.3% 50 8,316 -5,469 34.2% 8,517 669 58,601 18,912 39,688 309.8% 637 22,951 35,650 255.3% 57,702 42,549 137.7
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 5,615 27,937 39,467 -11,530 70.7% 5,034 22,185 5,752 125.9% 37,778 42,048 251,591 178,129 73,462 141.2% 51,364 178,632 72,959 140.8% 359,264 355,394 70.7%