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Daily Sales Reporting - Company 10 as of 08/01/25

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

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SalesRep 0062 TAYLOR SIMPSON - GHM
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
00004898 CED 1831 DECATUR AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 1 7 -7 .0% 7 9 .0
00005064 CONSOLIDATED EL TUSCALOOSA AL US 6510 Electri 0 0 177 -177 .0% 22 151 -151 .0% 151 328 1,104 2,081 -977 53.0% 546 1,665 -561 66.3% 2,528 3,087 35.7
00020381 LEWIS ELEC SY & MUSCLE SHO AL US 6510 Electri 41 326 0 326 .0% 0 0 326 .0% 0 684 7,218 3,264 3,954 221.1% 485 3,187 4,031 226.4% 6,765 6,920 104.3
00037571 SBS ELECTRIC SY FLORENCE AL US 6510 Electri 4 158 0 158 .0% 0 0 158 .0% 0 18 861 693 168 124.2% 28 735 126 117.1% 1,948 1,236 69.6
00043731 WESCO 7422 BEAR CREEK AL US 6510 Electri 500 1,309 2,596 -1,287 50.4% 1,000 1,946 -637 67.2% 1,946 3,000 7,480 9,621 -2,141 77.7% 3,900 7,588 -108 98.5% 13,035 14,118 52.9
00080891 INTERSTATE ELEC COLUMBUS GA US 6510 Electri 64 1,278 732 546 174.5% 70 699 579 182.8% 699 702 7,379 8,579 -1,200 86.0% 647 8,759 -1,380 84.2% 14,601 13,829 53.3
00080892 INTERSTATE ELEC LAGRANGE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 875 -875 .0% 357 961 -961 .0% 1,030 1,101 .0
00088052 ELECTRICAL CONT NEWNAN GA US 6510 Electri 41 533 942 -409 56.5% 328 620 -87 85.9% 620 1,042 3,772 2,911 861 129.5% 957 2,138 1,634 176.4% 4,344 6,629 56.9
00091869 ELLIOTT ELECTRI NEWNAN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
00116430 NEC ELECTRICAL COLUMBUS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 615 58 557 1060.3% 12 63 552 976.1% 808 745 82.5
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 202 -202 .0% 87 208 -208 .0% 208 202 .0
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 0 0 1,114 -1,114 .0% 1 86 -86 .0% 86 0 0 1,256 -1,256 .0% 32 180 -180 .0% 463 1,421 .0
00117754 INDUSTRIAL WHOL GRIFFIN GA US 6510 Electri 12 194 156 38 124.3% 70 152 42 127.6% 152 351 976 309 667 315.8% 370 305 671 320.0% 588 1,167 83.6
00118120 NORTHPORT ELEC NORTHPORT AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 647 914 -267 70.7% 27 886 -239 73.0% 886 1,485 43.5
00124741 INLINE ELECTRIC HUNTSVILLE AL US 6510 Electri 2,192 7,393 9,752 -2,359 75.8% 2,368 7,531 -138 98.1% 7,531 12,816 47,475 46,682 793 101.6% 8,131 41,795 5,680 113.5% 76,987 75,098 63.2
00124742 INLINE ELECTRIC CULLMAN AL US 6510 Electri 0 0 467 -467 .0% 19 480 -480 .0% 480 140 2,537 1,860 677 136.3% 130 1,886 651 134.5% 3,695 3,883 65.3
00124743 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 1,026 5,040 4,277 763 117.8% 959 3,310 1,730 152.2% 3,310 9,535 39,104 39,608 -504 98.7% 16,249 27,333 11,771 143.0% 47,775 70,599 55.3
00124744 INLINE ELECTRIC PELHAM AL US 6510 Electri 38 781 371 410 210.5% 12 336 445 232.4% 336 373 4,489 2,512 1,977 178.7% 213 2,429 2,060 184.8% 4,611 5,987 74.9
00124745 INLINE ELECTRIC ALBERTVILL AL US 6510 Electri 12 128 162 -34 79.0% 20 134 -6 95.5% 134 54 871 3,218 -2,347 27.0% 178 3,298 -2,427 26.4% 3,432 3,537 24.6
00124747 INLINE ELECTRIC GADSDEN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 1,703 790 913 215.5% 42 822 881 207.1% 1,548 1,563 108.9
00124748 INLINE ELECTRIC JASPER AL US 6510 Electri 0 0 312 -312 .0% 24 290 -290 .0% 290 0 0 427 -427 .0% 36 405 -405 .0% 791 810 .0
00124750 INLINE ELECTRIC AUBURN AL US 6510 Electri 0 0 652 -652 .0% 72 588 -588 .0% 588 188 2,615 2,415 200 108.2% 197 2,386 229 109.5% 4,007 3,948 66.2
00124751 INLINE ELECTRIC ATHENS AL US 6510 Electri 0 0 127 -127 .0% 12 120 -120 .0% 120 32 1,584 2,895 -1,311 54.7% 45 2,858 -1,274 55.4% 3,097 4,392 36.0
00124753 INLINE ELECTRIC TUSCALOOSA AL US 6510 Electri 0 0 601 -601 .0% 56 543 -543 .0% 543 232 3,175 3,511 -336 90.4% 282 3,457 -282 91.8% 5,764 6,105 52.0
00124755 INLINE ELECTRIC TROY AL US 6510 Electri 58 489 0 489 .0% 0 0 489 .0% 0 78 955 1,396 -441 68.4% 136 1,385 -430 68.9% 2,233 1,810 52.7
00124759 INLINE ELECTRIC DECATUR AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 254 139 115 182.7% 8 142 112 178.8% 142 139 182.7
00137140 CED/ALL-PHASE E HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 836 0 836 .0% 0 0 836 .0% 0 640 130.6
00137141 CED/ALL-PHASE E ALBERTVILL AL US 6510 Electri 82 581 0 581 .0% 0 0 581 .0% 0 283 2,186 1,919 267 113.9% 345 1,764 422 123.9% 3,842 3,760 58.1
00139810 WEST CULLMAN EL CULLMAN AL US 6510 Electri 156 2,412 0 2,412 .0% 0 0 2,412 .0% 0 216 3,333 3,414 -81 97.6% 252 3,415 -82 97.5% 4,301 5,037 66.1
00139872 BAINBRIDGE ELEC BAINBRIDGE GA US 6510 Electri 4 249 0 249 .0% 0 0 249 .0% 0 21 956 928 28 103.0% 15 865 91 110.5% 1,809 2,060 46.4
00141512 SOUTHERN PIPE & NEWNAN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 220 141 .0
00153515 DAVE CARTER & A BEAR CREEK AL US 6510 Electri 2,108 6,247 610 5,637 1024.0% 84 573 5,674 1090.2% 573 2,714 9,749 3,098 6,651 314.6% 582 2,953 6,796 330.1% 6,259 3,705 263.1
00180860 UFP DISTRIBUTIO CORDELE GA US 6510 Electri 150 465 0 465 .0% 0 0 465 .0% 0 750 2,252 2,132 120 105.6% 800 1,490 762 151.1% 2,457 4,649 48.4
00184474 SCOTT LIGHTING HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 383 52 331 736.5% 18 58 325 660.3% 58 677 56.5
00219504 WRIGHT ELECTRIC FORT PAYNE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 198 724 869 -145 83.3% 80 895 -171 80.8% 2,117 3,239 22.3
00219631 CITY ELECTRIC S OPELIKA AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 928 1,050 -122 88.3% 41 1,109 -181 83.6% 1,109 1,947 47.6
00219636 CITY ELECTRIC S HUNTSVILLE AL US 6510 Electri 50 609 0 609 .0% 0 0 609 .0% 0 50 609 368 241 165.4% 30 366 243 166.3% 791 766 79.5
00220948 MAYER ELEC SY C BIRMINGHAM AL US 6510 Electri 37 874 1,102 -228 79.3% 233 941 -67 92.8% 941 1,735 14,971 11,121 3,850 134.6% 2,163 10,401 4,570 143.9% 17,706 23,007 65.0
00220953 MAYER ELEC SY C DECATUR AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 56 211 -155 26.5% 7 218 -162 25.6% 218 211 26.5
00220954 MAYER ELEC SY C RAINBOW CI AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 326 31 295 1051.6% 2 32 294 1018.7% 87 31 1,051.6
00220956 MAYER ELEC SY C HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 486 0 486 .0% 0 0 486 .0% 199 382 127.2
00220959 MAYER ELEC SY C ANNISTON AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 1 52 -52 .0% 173 46 .0
00220960 MAYER ELEC SY C TUSCALOOSA AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00220986 MAYER ELECTRIC COLUMBUS GA US 6510 Electri 1 153 0 153 .0% 0 0 153 .0% 0 1 153 197 -44 77.6% 22 189 -36 80.9% 189 197 77.6
00220995 MAYER ELECTRIC LAGRANGE GA US 6510 Electri 0 0 53 -53 .0% 3 52 -52 .0% 52 0 0 53 -53 .0% 3 52 -52 .0% 52 53 .0
00225990 WESTINGHOUSE CO BIRMINGHAM AL US 6510 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 296 -296 .0% 0 0 0 .0% 0 296 .0
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 0 0 0 .0% 0 238 .0
00241001 INTERSTATE ELEC AUBURN AL US 6510 Electri 0 0 175 -175 .0% 6 171 -171 .0% 171 66 1,261 2,567 -1,306 49.1% 84 2,549 -1,288 49.4% 2,549 4,810 26.2
00241450 B & H ELECTRIC GRIFFIN GA US 6510 Electri 0 0 544 -544 .0% 126 459 -459 .0% 459 557 1,936 2,947 -1,011 65.6% 864 2,357 -421 82.1% 3,342 4,939 39.1
00429901 LAGRANGE WINNEL LAGRANGE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 108 1,074 0 1,074 .0% 0 0 1,074 .0% 1,093 814 131.9
00458010 CITY ELECTRIC S MACON GA US 6510 Electri 14 315 0 315 .0% 0 0 315 .0% 0 74 787 342 445 230.1% 25 350 437 224.8% 958 1,023 76.9
00458011 CITY ELECTRIC S MCDONOUGH GA US 6510 Electri 1 852 0 852 .0% 0 0 852 .0% 0 1 852 0 852 .0% 0 0 852 .0% 0 17 5,011.7
00458012 CITY ELECTRIC S FORTSON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 1,201 528 673 227.4% 9 546 655 219.9% 916 896 134.0
00458014 CITY ELECTRIC S PEACHTREE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 2,382 444 1,938 536.4% 61 349 2,033 682.5% 2,814 2,988 79.7
00458018 CITY ELECTRIC S GRIFFIN GA US 6510 Electri 109 1,686 0 1,686 .0% 0 0 1,686 .0% 0 574 9,003 3,801 5,202 236.8% 269 3,693 5,310 243.7% 5,616 6,369 141.3
00647249 MCNAUGHTON-MCKA LaGrange M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 51 0 .0
00647249 MCNAUGHTON-MCKA Leesburg M GA US 6510 Electri 1 3 0 3 .0% 0 0 3 .0% 0 41 370 0 370 .0% 5 21 349 1761.9% 105 0 .0
00647249 MCNAUGHTON-MCKA Midland M1 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 26 0 26 .0% 0 0 26 .0% 0 0 .0
00653451 CITY ELECTRIC S LA GRANGE GA US 6510 Electri 0 0 908 -908 .0% 37 880 -880 .0% 880 0 0 1,342 -1,342 .0% 61 1,330 -1,330 .0% 1,330 1,342 .0
00653455 CITY ELECTRIC S WARNER ROB GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 4,417 0 4,417 .0% 0 0 4,417 .0% 625 271 1,629.8
00656412 SOUTHERN CONTRO BATON ROUG LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 291 .0
00656452 SOUTHERN CONTRO AUBURN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 77 .0
00659335 MAYER ELEC SY C PELHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 14 15 -1 93.3% 0 0 14 .0% 548 460 3.0
00659632 SOUTHEAST ELECT PERRY GA US 6510 Electri 16 296 0 296 .0% 0 0 296 .0% 0 59 1,219 2,127 -908 57.3% 117 2,255 -1,036 54.0% 6,828 6,833 17.8
00659694 SOUTHERN PIPE & CLANTON AL US 6510 Electri 0 0 245 -245 .0% 4 244 -244 .0% 244 54 763 884 -121 86.3% 73 910 -147 83.8% 1,205 884 86.3
00659732 LIGHT BULB DEPO BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 703 605 .0
00659866 BORDER STATES BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 837 -837 .0% 4 789 -789 .0% 789 837 .0
00660048 SOUTHERN PIPE & MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 2,180 391 1,789 557.5% 5 394 1,786 553.2% 1,393 391 557.5
00660053 SOUTHEAST ELECT CORDELE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 977 0 977 .0% 0 0 977 .0% 0 0 .0
00670834 MG AUTOMATION & BIRMINGHAM AL US 6510 Electri 7 730 0 730 .0% 0 0 730 .0% 0 9 905 0 905 .0% 0 0 905 .0% 350 3,785 23.9
Totals 6,724 33,101 26,128 6,973 126.6% 5,526 20,306 12,795 163.0% 20,306 37,660 202,235 178,413 23,822 113.3% 39,034 154,280 47,955 131.0% 274,199 318,534 63.4%