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Daily Sales Reporting - Company 10 as of 08/05/25

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

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SalesRep 0063
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
00005054 CONSOLIDATED EL ATHENS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 1,266 3,871 -2,605 32.7% 1,500 2,674 -1,408 47.3% 2,829 5,177 24.4
00012551 LOWE ELECTRIC S MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,220 1,282 -62 95.1% 171 1,134 86 107.5% 2,038 2,436 50.0
00012559 LOWE ELECTRIC S ATHENS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 772 100 672 772.0% 2 94 678 821.2% 94 100 772.0
00091864 ELLIOTT ELECTRI ATLANTA GA US 6510 Electri 0 0 180 -180 .0% 0 0 0 .0% 173 8 513 71 442 722.5% 2 54 459 950.0% 827 79 649.3
00091872 ELLIOTT ELECTRI MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 29 817 -788 3.5% 1 806 -777 3.5% 806 1,185 2.4
00091885 ELLIOTT ELECTRI DORAVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 399 -399 .0% 22 385 -385 .0% 385 399 .0
00103941 REXEL/D H SUPPL KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 343 30 313 1143.3% 1 29 314 1182.7% 29 30 1,143.3
00113141 HOUSE ELECTRIC ATHENS GA US 6510 Electri 0 0 279 -279 .0% 0 0 0 .0% 263 100 824 1,208 -384 68.1% 104 1,202 -378 68.5% 2,288 2,270 36.2
00115870 DOUGLASVILLE WI DOUGLASVIL GA US 6510 Electri 0 0 489 -489 .0% 0 0 0 .0% 353 1,276 8,423 10,228 -1,805 82.3% 1,809 9,306 -883 90.5% 14,231 18,326 45.9
00116420 CENTRAL ELECTRI MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 1,046 0 1,046 .0% 0 0 1,046 .0% 2,140 2,783 37.5
00117181 BOSWELL ELEC & BOGART GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 467 -467 .0% 25 476 -476 .0% 476 494 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 0 0 1,013 -1,013 .0% 1 95 -95 .0% 927 1,180 8,660 7,888 771 109.7% 880 6,192 2,468 139.8% 11,128 15,075 57.4
00118014 E SAM JONES DIS ATLANTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 1,730 4,814 -3,084 35.9% 202 5,109 -3,379 33.8% 6,139 5,166 33.4
00123261 MAYER ELECTRIC MACON GA US 6510 Electri 0 0 212 -212 .0% 1 206 -206 .0% 206 12 408 2,720 -2,312 14.9% 53 2,893 -2,485 14.1% 2,893 2,933 13.9
00137126 CED/ALL-PHASE E BOGART GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 35 -35 .0% 35 34 .0
00137127 CED/ALL-PHASE E CARROLLTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 513 2,697 4,361 -1,664 61.8% 652 4,148 -1,451 65.0% 6,879 4,706 57.3
00137200 CED/ALL-PHASE E NORCROSS GA US 6510 Electri 0 0 532 -532 .0% 0 0 0 .0% 466 395 11,276 9,764 1,511 115.4% 354 9,616 1,660 117.2% 19,775 16,410 68.7
00139603 USESI dba LADE ALBANY GA US 6510 Electri 177 820 1,094 -274 74.9% 41 717 103 114.3% 1,047 4,075 24,370 28,729 -4,359 84.8% 5,356 27,241 -2,871 89.4% 43,775 48,312 50.4
00139618 P&S ELECTRIC SU CONYERS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 462 945 -483 48.8% 34 976 -514 47.3% 1,575 1,032 44.7
00139638 INLINE ELECTRIC RINGGOLD GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 724 518 206 139.7% 50 502 222 144.2% 1,276 871 83.1
00139856 SHOOK ELECTRICA ATHENS GA US 6510 Electri 0 0 2,656 -2,656 .0% 0 0 0 .0% 1,820 5,999 22,341 17,492 4,848 127.7% 4,377 14,227 8,114 157.0% 23,986 24,776 90.1
00139883 NEWTON ELECTRIC COVINGTON GA US 6510 Electri 0 0 1,328 -1,328 .0% 63 204 -204 .0% 1,271 939 6,888 7,282 -394 94.5% 1,251 6,789 99 101.4% 10,523 15,422 44.6
00139888 ALLEN ELECTRIC MONROE GA US 6510 Electri 0 0 1,069 -1,069 .0% 0 0 0 .0% 1,012 944 5,958 6,883 -925 86.5% 1,072 6,628 -670 89.8% 12,154 11,123 53.5
00140049 VOSS LIGHTING KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 380 -380 .0% 51 387 -387 .0% 714 498 .0
00140132 INLINE ELECTRIC DOTHAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 965 0 965 .0% 0 0 965 .0% 0 0 .0
00140466 C&C ELECTRICAL CARTERSVIL GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 126 1,305 765 540 170.5% 84 775 530 168.3% 775 1,510 86.4
00164111 GLAZE SUPPLY CO DALTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 201 0 201 .0% 0 0 201 .0% 47 58 346.5
00184472 ATLANTA ELECTRI CANTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 323 28,699 -28,376 1.1% 5,644 27,661 -27,338 1.1% 29,064 37,850 .8
00184473 ATLANTA ELECTRI MARIETTA GA US 6510 Electri 0 0 2,617 -2,617 .0% 0 0 0 .0% 1,730 77 1,318 20,517 -19,199 6.4% 6,324 15,961 -14,643 8.2% 18,122 31,779 4.1
00184475 ATLANTA ELECTRI CARROLLTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,039 -1,039 .0% 154 923 -923 .0% 923 1,115 .0
00188392 LADE-DANLAR DALLAS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 1 105 -105 .0% 105 126 .0
00188393 LADE-DANLAR MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 1,296 1,161 135 111.6% 62 1,153 143 112.4% 1,234 1,468 88.2
00188411 LADE-DANLAR TUCKER GA US 6510 Electri 0 0 1,887 -1,887 .0% 0 0 0 .0% 1,559 8 1,307 188 1,118 692.6% 0 0 1,307 .0% 1,668 1,887 69.2
00191101 HESCO BRASELTON GA US 6510 Electri 0 0 7,465 -7,465 .0% 0 0 0 .0% 6,203 4,782 31,376 27,716 3,659 113.2% 5,231 23,290 8,086 134.7% 41,008 51,155 61.3
00219505 BEESLEY INTERNA GAINESVILL GA US 6510 Electri 0 0 2,947 -2,947 .0% 0 0 0 .0% 3,447 50 3,458 6,843 -3,385 50.5% 30 5,139 -1,681 67.2% 13,923 15,672 22.0
00219515 CONSTRUCTION DI MARIETTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 168 1,120 0 1,120 .0% 0 0 1,120 .0% 0 0 .0
00220961 MAYER ELEC SY C ATLANTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 203 0 203 .0% 0 0 203 .0% 0 0 .0
00220966 MAYER ELEC SY C MARIETTA GA US 6510 Electri 0 0 1,939 -1,939 .0% 96 590 -590 .0% 1,546 3,516 15,096 6,046 9,049 249.6% 2,005 5,179 9,917 291.4% 15,998 13,135 114.9
00220976 MAYER ELECTRIC LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,700 5,946 2,866 3,080 207.4% 1,800 1,462 4,484 406.7% 4,483 4,098 145.0
00220980 MAYER ELEC SY C NORCROSS GA US 6510 Electri 0 0 3,526 -3,526 .0% 2 446 -446 .0% 2,586 6,340 29,782 17,374 12,407 171.4% 5,912 13,844 15,938 215.1% 25,340 35,782 83.2
00220994 MAYER ELEC SY C CALHOUN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 395 -395 .0% 1 389 -389 .0% 389 395 .0
00234070 STUART C IRBY WEST VALLE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 497 -497 .0% 24 504 -504 .0% 1,008 497 .0
00452801 CITY ELECTRIC S TUCKER GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 260 1,291 2,892 -1,601 44.6% 638 2,430 -1,139 53.1% 3,423 3,373 38.2
00452803 CITY ELECTRIC S ATHENS GA US 6510 Electri 16 130 0 130 .0% 0 0 130 .0% 0 242 3,339 4,035 -696 82.7% 278 4,233 -894 78.8% 6,209 6,810 49.0
00452807 CITY ELECTRIC S MARIETTA GA US 6510 Electri 0 0 256 -256 .0% 0 0 0 .0% 195 320 2,052 3,582 -1,530 57.2% 335 3,462 -1,410 59.2% 3,848 4,968 41.3
00452808 CITY ELECTRIC S COVINGTON GA US 6510 Electri 0 0 125 -125 .0% 40 84 -84 .0% 84 435 2,228 1,221 1,006 182.3% 297 1,132 1,096 196.8% 2,180 2,738 81.3
00452809 CITY ELECTRIC S ATLANTA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 1 231 -231 .0% 231 221 .0
00452815 CITY ELECTRIC S ALPHARETTA GA US 6510 Electri 0 0 378 -378 .0% 0 0 0 .0% 337 352 2,919 1,469 1,449 198.5% 207 1,396 1,523 209.0% 4,000 3,734 78.1
00452818 CITY ELECTRIC S CARTERSVIL GA US 6510 Electri 0 0 300 -300 .0% 0 0 0 .0% 288 60 1,816 1,590 226 114.2% 927 909 907 199.7% 2,274 2,789 65.1
00452821 CITY ELECTRIC S EATONTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 2,203 2,025 178 108.7% 106 1,933 270 113.9% 1,933 2,025 108.7
00457004 CITY ELECTRIC S CALHOUN GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 161 0 161 .0% 0 0 161 .0% 0 0 .0
00458006 CITY ELECTRIC S HIRAM GA US 6510 Electri 119 733 402 331 182.3% 0 0 733 .0% 369 191 1,189 659 529 180.3% 104 593 596 200.5% 2,008 1,950 60.9
00458007 CITY ELECTRIC S ROME GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 287 403 -116 71.2% 48 400 -113 71.7% 400 1,385 20.7
00458015 CITY ELECTRIC S YOUNG HARR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 504 1,433 -929 35.1% 600 1,113 -609 45.2% 1,484 1,902 26.4
00654101 GWINNETT ELECTR LOGANVILLE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 646 3,052 4,315 -1,263 70.7% 968 4,011 -959 76.0% 5,658 6,803 44.8
00656501 CITY ELECTRIC S SMYRNA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,450 236 1,214 614.4% 1 231 1,219 627.7% 1,056 420 345.2
00656506 CITY ELECTRIC S LITHIA SPR GA US 6510 Electri 0 0 650 -650 .0% 0 0 0 .0% 532 485 1,914 2,900 -986 66.0% 719 2,390 -476 80.0% 4,135 5,421 35.3
00657348 GRIMCO INC KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
00657802 CED/ELECTRIC MO DALTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 139 0 139 .0% 0 0 139 .0% 285 353 39.3
00659347 NEWTON ELECTRIC MCDONOUGH GA US 6510 Electri 0 0 499 -499 .0% 0 0 0 .0% 336 653 2,308 2,431 -123 94.9% 820 1,724 584 133.8% 3,126 4,387 52.6
00659827 REGENCY SUPPLY KENNESAW GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 3,290 726 2,564 453.1% 24 722 2,568 455.6% 1,423 2,105 156.2
00659998 LIGHT BULB DEPO SMYRNA GA US 6510 Electri 0 0 1,802 -1,802 .0% 0 0 0 .0% 1,671 214 2,494 2,377 116 104.9% 295 2,221 273 112.2% 4,501 4,608 54.1
Totals 312 1,683 33,645 -31,962 5.0% 244 2,342 -659 71.8% 28,421 38,205 226,282 257,030 -30,748 88.0% 51,610 226,419 -137 99.9% 369,256 432,242 52.3%