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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 .0% 0 0 0 .0% 0 328 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 0 0 678 -678 .0% 0 0 0 .0% 621 684 7,218 3,297 3,920 218.8% 485 3,187 4,031 226.4% 6,765 6,920 104.3
00037571 SBS ELECTRIC SY FLORENCE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 779 -779 .0% 0 0 0 .0% 584 3,000 7,480 9,658 -2,178 77.4% 3,900 7,588 -108 98.5% 13,035 14,118 52.9
00080891 INTERSTATE ELEC COLUMBUS GA US 6510 Electri 0 0 775 -775 .0% 0 0 0 .0% 736 702 7,379 8,617 -1,238 85.6% 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 0 0 155 -155 .0% 0 0 0 .0% 158 1,042 3,772 2,918 853 129.2% 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 0 0 .0% 0 0 0 .0% 0 0 0 1,256 -1,256 .0% 32 180 -180 .0% 463 1,421 .0
00117754 INDUSTRIAL WHOL GRIFFIN GA US 6510 Electri 0 0 141 -141 .0% 0 0 0 .0% 135 351 976 315 660 309.7% 370 305 671 320.0% 588 1,167 83.6
00118120 NORTHPORT ELEC NORTHPORT AL US 6510 Electri 0 0 22 -22 .0% 0 0 0 .0% 0 21 647 915 -268 70.7% 27 886 -239 73.0% 886 1,485 43.5
00124741 INLINE ELECTRIC HUNTSVILLE AL US 6510 Electri 0 0 7,053 -7,053 .0% 0 0 0 .0% 5,897 12,816 47,475 47,035 439 100.9% 8,131 41,795 5,680 113.5% 76,987 75,098 63.2
00124742 INLINE ELECTRIC CULLMAN AL US 6510 Electri 0 0 844 -844 .0% 0 0 0 .0% 812 140 2,537 1,902 634 133.3% 130 1,886 651 134.5% 3,695 3,883 65.3
00124743 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 0 0 6,807 -6,807 .0% 0 0 0 .0% 5,712 9,535 39,104 39,948 -844 97.8% 16,249 27,333 11,771 143.0% 47,775 70,599 55.3
00124744 INLINE ELECTRIC PELHAM AL US 6510 Electri 0 0 820 -820 .0% 0 0 0 .0% 724 373 4,489 2,553 1,936 175.8% 213 2,429 2,060 184.8% 4,611 5,987 74.9
00124745 INLINE ELECTRIC ALBERTVILL AL US 6510 Electri 0 0 162 -162 .0% 0 0 0 .0% 134 54 871 3,226 -2,355 26.9% 178 3,298 -2,427 26.4% 3,432 3,537 24.6
00124747 INLINE ELECTRIC GADSDEN AL US 6510 Electri 0 0 359 -359 .0% 0 0 0 .0% 338 116 1,703 807 895 210.7% 42 822 881 207.1% 1,548 1,563 108.9
00124748 INLINE ELECTRIC JASPER AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 427 -427 .0% 36 405 -405 .0% 791 810 .0
00124750 INLINE ELECTRIC AUBURN AL US 6510 Electri 0 0 324 -324 .0% 0 0 0 .0% 302 188 2,615 2,431 183 107.5% 197 2,386 229 109.5% 4,007 3,948 66.2
00124751 INLINE ELECTRIC ATHENS AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 405 -405 .0% 0 0 0 .0% 375 232 3,175 3,531 -356 89.9% 282 3,457 -282 91.8% 5,764 6,105 52.0
00124755 INLINE ELECTRIC TROY AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 233 -233 .0% 0 0 0 .0% 192 283 2,186 1,930 255 113.2% 345 1,764 422 123.9% 3,842 3,760 58.1
00139810 WEST CULLMAN EL CULLMAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 242 -242 .0% 0 0 0 .0% 244 21 956 940 15 101.6% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 467 -467 .0% 0 0 0 .0% 315 750 2,252 2,155 96 104.4% 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 0 0 0 0 .0% 0 0 0 .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 0 0 2,676 -2,676 .0% 45 706 -706 .0% 2,488 1,735 14,971 11,254 3,716 133.0% 2,208 11,107 3,864 134.7% 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 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 3 52 -52 .0% 52 53 .0
00225990 WESTINGHOUSE CO BIRMINGHAM AL US 6510 Electri 0 0 0 0 .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 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 258 -258 .0% 0 0 0 .0% 175 557 1,936 2,959 -1,023 65.4% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 368 -368 .0% 0 0 0 .0% 370 26 1,201 546 654 219.8% 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 0 0 0 0 .0% 0 0 0 .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% 36 0 0 0 0 .0% 0 0 0 .0% 51 0 .0
00647249 MCNAUGHTON-MCKA Leesburg M GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 0 1,683 -1,683 .0% 0 0 0 .0% 1,605 59 1,219 2,210 -991 55.1% 117 2,255 -1,036 54.0% 6,828 6,833 17.8
00659694 SOUTHERN PIPE & CLANTON AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 9 905 0 905 .0% 0 0 905 .0% 350 3,785 23.9
Totals 0 0 25,251 -25,251 .0% 45 706 -706 .0% 21,953 37,660 202,235 179,664 22,571 112.5% 39,079 154,986 47,249 130.4% 274,199 318,534 63.4%