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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeGR DEFROST TIMERS
Item Number DTAV40 AUTO VOLT DEFROST CO
Region 6510 Zone 10 Southeast
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00047535 REFCO SUPPLY KNOXVILLE TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 48 2,490 1,406 1,084 177.0% 25 1,431 1,059 174.0% 1,431 1,406 177.0
00135996 EDI-SHEALY MOORESVILLE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 86 0 .0
00139676 MURPHY ELECTRIC SPLY ROCKINGHAM NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 84 0 84 .0% 0 0 84 .0% 0 0 .0
00141260 BAKER DROP SHIP JACKSONVILLE FL 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15,471 0 .0
00183751 DAHLONEGA ELECTRIC DAHLONEGA GA 6510 000046 5 448 0 448 .0% 0 0 448 .0% 0 5 448 0 448 .0% 0 0 448 .0% 0 0 .0
00185563 CLS COMM - CHARLESTO WEST COLUMBIA X SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 86 0 .0
00220986 MAYER ELECTRIC COLUMBUS GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 338 -338 .0% 4 343 -343 .0% 343 338 .0
00226226 FERGUSON POS MIDSOUT MYRTLE BEACH 19 SC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 1 63 0 63 .0% 0 0 63 .0% 0 0 .0
00226229 FERGUSON POS SOUTHLA ALPHARETTA GA 6510 000614 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 0 0 0 .0% 0 855 .0
00226229 FERGUSON POS SOUTHLA COLUMBUS 70 GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 232 -232 .0% 1,072 0 .0
00226229 FERGUSON POS SOUTHLA JOHNSON CITY 56 TN 6510 000614 0 0 0 0 .0% 1 47 -47 .0% 47 0 0 0 0 .0% 1 47 -47 .0% 176 0 .0
00226229 FERGUSON POS SOUTHLA NASHVILLE 20 TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 51 -51 .0% 51 0 .0
00226317 TRANE POS SOUTHLAND ALPHARETTA GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 0 0 0 .0% 0 529 .0
00226317 TRANE POS SOUTHLAND ATLANTA 30349 GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 540 -540 .0% 540 0 .0
00226378 R E MICHEL POS KITTY HAWK 166N NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 54 -54 .0% 54 0 .0
00226378 R E MICHEL POS MATTHEWS NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 0 0 0 .0% 0 80 .0
00226385 R E MICHEL POS ALPHARETTA GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 0 0 0 .0% 0 427 .0
00226385 R E MICHEL POS MUSCLE SHOALS 3 AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 110 -110 .0% 110 0 .0
00226385 R E MICHEL POS Newnan 147GA GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00226385 R E MICHEL POS Tuscaloosa 233A AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 2 108 0 108 .0% 2 112 -4 96.4% 112 0 .0
00429850 DUBLIN-WINLECTRIC CO DUBLIN GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 84 161 -77 52.1% 2 163 -79 51.5% 163 161 52.1
00647712 BAKER POS DEBIT 608 IL 6510 000608 0 0 1,169 -1,169 .0% 0 0 0 .0% 0 0 0 5,693 -5,693 .0% 0 0 0 .0% 0 10,560 .0
00647712 BAKER POS DEBIT 608 AIKEN 556SC SC 6510 000608 1 60 0 60 .0% 0 0 60 .0% 0 3 171 0 171 .0% 2 115 56 148.6% 286 0 .0
00647712 BAKER POS DEBIT 608 CHARLOTTE 680NC NC 6510 000608 14 836 0 836 .0% 5 286 550 292.3% 286 25 1,445 0 1,445 .0% 32 1,770 -325 81.6% 3,888 0 .0
00647712 BAKER POS DEBIT 608 COLUMBIA 541SC SC 6510 000608 8 477 0 477 .0% 1 57 420 836.8% 57 40 2,251 0 2,251 .0% 12 667 1,584 337.4% 954 0 .0
00647712 BAKER POS DEBIT 608 DURHAM 689NC NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 2 108 -53 50.9% 165 0 .0
00647712 BAKER POS DEBIT 608 EASLEY 590SC SC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 115 -115 .0% 115 0 .0
00647712 BAKER POS DEBIT 608 FLORENCE 570SC SC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 5 277 0 277 .0% 4 222 55 124.7% 222 0 .0
00647712 BAKER POS DEBIT 608 GASTONIA 688NC NC 6510 000608 0 0 0 0 .0% 1 57 -57 .0% 57 1 55 0 55 .0% 4 226 -171 24.3% 398 0 .0
00647712 BAKER POS DEBIT 608 GREENSBORO 678N NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 2 108 -53 50.9% 165 0 .0
00647712 BAKER POS DEBIT 608 GREENVILLE 578S SC 6510 000608 0 0 0 0 .0% 7 401 -401 .0% 401 15 831 0 831 .0% 19 1,068 -237 77.8% 1,984 0 .0
00647712 BAKER POS DEBIT 608 HENDERSONVILLE NC 6510 000608 2 119 0 119 .0% 2 115 4 103.4% 115 10 563 0 563 .0% 12 661 -98 85.1% 718 0 .0
00647712 BAKER POS DEBIT 608 HILTON HEAD ISL SC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 4 222 0 222 .0% 1 54 168 411.1% 54 0 .0
00647712 BAKER POS DEBIT 608 LADSON 538SC SC 6510 000608 1 60 0 60 .0% 0 0 60 .0% 0 5 281 0 281 .0% 1 57 224 492.9% 172 0 .0
00647712 BAKER POS DEBIT 608 MYRTLE BEACH 53 SC 6510 000608 0 0 0 0 .0% 1 57 -57 .0% 57 6 332 0 332 .0% 4 222 110 149.5% 394 0 .0
00647712 BAKER POS DEBIT 608 NORTH CHARLESTO SC 6510 000608 1 60 0 60 .0% 1 57 3 105.2% 57 3 171 0 171 .0% 1 57 114 300.0% 229 0 .0
00647712 BAKER POS DEBIT 608 RALEIGH 681NC NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 5 277 0 277 .0% 1 54 223 512.9% 54 0 .0
00647712 BAKER POS DEBIT 608 SALISBURY 686NC NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 8 443 0 443 .0% 4 216 227 205.0% 216 0 .0
00647712 BAKER POS DEBIT 608 SHELBY 696NC NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 3 165 -110 33.3% 222 0 .0
00647712 BAKER POS DEBIT 608 SIMPSONVILLE 55 SC 6510 000608 1 60 0 60 .0% 0 0 60 .0% 0 1 60 0 60 .0% 0 0 60 .0% 57 0 .0
00647712 BAKER POS DEBIT 608 SPARTANBURG 579 SC 6510 000608 0 0 0 0 .0% 2 115 -115 .0% 115 2 111 0 111 .0% 2 115 -4 96.5% 172 0 .0
00647712 BAKER POS DEBIT 608 SUMTER 562SC SC 6510 000608 0 0 0 0 .0% 1 57 -57 .0% 57 0 0 0 0 .0% 1 57 -57 .0% 115 0 .0
00647712 BAKER POS DEBIT 608 WILKESBORO 676N NC 6510 000608 1 60 0 60 .0% 0 0 60 .0% 0 2 115 0 115 .0% 2 108 7 106.4% 222 0 .0
00647712 BAKER POS DEBIT 608 WILMINGTON 683N NC 6510 000608 1 60 0 60 .0% 0 0 60 .0% 0 2 115 0 115 .0% 3 168 -53 68.4% 226 0 .0
00647712 BAKER POS DEBIT 608 WILSON 679NC NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 3 166 0 166 .0% 1 54 112 307.4% 111 0 .0
00647715 BAKER POS DEBIT 614 IL 6510 000614 0 0 2,729 -2,729 .0% 0 0 0 .0% 0 0 0 9,991 -9,991 .0% 0 0 0 .0% 0 22,603 .0
00647715 BAKER POS DEBIT 614 ALBANY 309GA GA 6510 000614 1 60 0 60 .0% 3 172 -112 34.8% 172 2 115 0 115 .0% 7 391 -276 29.4% 505 0 .0
00647715 BAKER POS DEBIT 614 ATHENS 565GA GA 6510 000614 2 119 0 119 .0% 1 57 62 208.7% 57 10 563 0 563 .0% 2 115 448 489.5% 344 0 .0
00647715 BAKER POS DEBIT 614 AUBURN 432AL AL 6510 000614 1 60 0 60 .0% 0 0 60 .0% 0 9 503 0 503 .0% 2 115 388 437.3% 115 0 .0
00647715 BAKER POS DEBIT 614 AUGUSTA 513GA GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 6 332 0 332 .0% 1 57 275 582.4% 229 0 .0
00647715 BAKER POS DEBIT 614 BIRMINGHAM 442A AL 6510 000614 3 179 0 179 .0% 10 573 -394 31.2% 573 34 1,897 0 1,897 .0% 26 1,456 441 130.2% 2,658 0 .0
00647715 BAKER POS DEBIT 614 BYRON 518GA GA 6510 000614 0 0 0 0 .0% 2 115 -115 .0% 115 9 499 0 499 .0% 4 222 277 224.7% 280 0 .0
00647715 BAKER POS DEBIT 614 CHATTANOOGA 424 TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 3 166 0 166 .0% 2 111 55 149.5% 168 0 .0
00647715 BAKER POS DEBIT 614 COVINGTON 520GA GA 6510 000614 1 60 0 60 .0% 2 115 -55 52.1% 115 5 281 0 281 .0% 3 172 109 163.3% 458 0 .0
00647715 BAKER POS DEBIT 614 DORAVILLE 524GA GA 6510 000614 2 119 0 119 .0% 0 0 119 .0% 0 10 563 0 563 .0% 0 0 563 .0% 401 0 .0
00647715 BAKER POS DEBIT 614 DOTHAN 430AL AL 6510 000614 6 358 0 358 .0% 5 286 72 125.1% 286 18 1,023 0 1,023 .0% 18 1,001 22 102.1% 1,116 0 .0
00647715 BAKER POS DEBIT 614 DOUGLAS 374GA GA 6510 000614 1 60 0 60 .0% 0 0 60 .0% 0 6 337 0 337 .0% 3 165 172 204.2% 280 0 .0
00647715 BAKER POS DEBIT 614 FOLEY 439AL AL 6510 000614 2 119 0 119 .0% 1 57 62 208.7% 57 4 230 0 230 .0% 1 57 173 403.5% 57 0 .0
00647715 BAKER POS DEBIT 614 FOREST PARK 568 GA 6510 000614 1 60 0 60 .0% 3 172 -112 34.8% 172 2 115 0 115 .0% 5 280 -165 41.0% 452 0 .0
00647715 BAKER POS DEBIT 614 GAINESVILLE 571 GA 6510 000614 1 60 0 60 .0% 1 57 3 105.2% 57 4 226 0 226 .0% 1 57 169 396.4% 115 0 .0
00647715 BAKER POS DEBIT 614 HUNTSVILLE 438A AL 6510 000614 1 60 0 60 .0% 1 57 3 105.2% 57 4 226 0 226 .0% 6 327 -101 69.1% 442 0 .0
00647715 BAKER POS DEBIT 614 KNOXVILLE 682TN TN 6510 000614 17 1,015 0 1,015 .0% 4 229 786 443.2% 229 56 3,176 0 3,176 .0% 44 2,454 722 129.4% 4,343 0 .0
00647715 BAKER POS DEBIT 614 MARIETTA 564GA GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 222 -222 .0% 337 0 .0
00647715 BAKER POS DEBIT 614 MARTINEZ 515GA GA 6510 000614 1 60 0 60 .0% 2 115 -55 52.1% 115 2 115 0 115 .0% 8 448 -333 25.6% 505 0 .0
00647715 BAKER POS DEBIT 614 MCDONOUGH 521GA GA 6510 000614 2 119 0 119 .0% 1 57 62 208.7% 57 10 563 0 563 .0% 4 222 341 253.6% 452 0 .0
00647715 BAKER POS DEBIT 614 MILLEDGEVILLE 5 GA 6510 000614 1 60 0 60 .0% 2 115 -55 52.1% 115 5 281 0 281 .0% 10 553 -272 50.8% 1,469 0 .0
00647715 BAKER POS DEBIT 614 MOBILE 463AL AL 6510 000614 13 776 0 776 .0% 0 0 776 .0% 0 23 1,330 0 1,330 .0% 19 1,045 285 127.2% 1,446 0 .0
00647715 BAKER POS DEBIT 614 MONTGOMERY 431A AL 6510 000614 2 119 0 119 .0% 0 0 119 .0% 0 6 341 0 341 .0% 4 222 119 153.6% 222 0 .0
00647715 BAKER POS DEBIT 614 NASHVILLE 429TN TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 2 108 -53 50.9% 222 0 .0
00647715 BAKER POS DEBIT 614 SAVANNAH 502GA GA 6510 000614 3 179 0 179 .0% 2 115 64 155.6% 115 6 345 0 345 .0% 8 445 -100 77.5% 674 0 .0
00647715 BAKER POS DEBIT 614 STATESBORO 536G GA 6510 000614 3 179 0 179 .0% 0 0 179 .0% 0 12 678 0 678 .0% 3 165 513 410.9% 452 0 .0
00647715 BAKER POS DEBIT 614 THOMASVILLE 337 GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 3 166 0 166 .0% 2 111 55 149.5% 226 0 .0
00647715 BAKER POS DEBIT 614 TIFTON 344GA GA 6510 000614 0 0 0 0 .0% 1 57 -57 .0% 57 2 111 0 111 .0% 1 57 54 194.7% 229 0 .0
00647715 BAKER POS DEBIT 614 VALDOSTA 304GA GA 6510 000614 2 119 0 119 .0% 5 286 -167 41.6% 286 5 286 0 286 .0% 11 623 -337 45.9% 623 0 .0
00647715 BAKER POS DEBIT 614 WAYCROSS 311GA GA 6510 000614 2 119 0 119 .0% 3 172 -53 69.1% 172 5 286 0 286 .0% 6 340 -54 84.1% 569 0 .0
00659868 SEQUEL ELECTRICAL SP FOLEY AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 1 84 0 84 .0% 0 0 84 .0% 0 0 .0
00670062 WITTICHEN SUPPLY CO DECATUR AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 0 665 .0% 0 0 665 .0% 1,374 1,104 60.2
00670064 WITTICHEN SUPPLY CO HUNTSVILLE AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 675 -10 98.5% 12 687 -22 96.7% 916 1,104 60.2
00670065 WITTICHEN SUPPLY CO SHEFFIELD AL 6510 000614 0 0 668 -668 .0% 0 0 0 .0% 687 0 0 1,029 -1,029 .0% 12 687 -687 .0% 1,832 1,343 .0
00670066 WITTICHEN SUPPLY CO TUSCALOOSA AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 48 2,711 1,979 732 136.9% 36 2,022 689 134.0% 2,709 2,906 93.2
00670067 WITTICHEN SUPPLY CO MONTGOMERY AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 635 30 104.7% 12 648 17 102.6% 648 635 104.7
00670068 WITTICHEN SUPPLY CO DOTHAN AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 1,262 -597 52.6% 24 1,295 -630 51.3% 1,982 1,937 34.3
00670075 WITTICHEN SUPPLY CO OPELIKA AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 631 34 105.3% 12 648 17 102.6% 648 631 105.3
00670076 WITTICHEN SUPPLY CO ROME GA 6510 000614 0 0 0 0 .0% -2 -115 115 .0% -115 24 1,330 1,304 26 101.9% 22 1,220 110 109.0% 1,220 1,304 101.9
00670077 WITTICHEN SUPPLY CO ALBERTVILLE AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 1,627 -962 40.8% 30 1,659 -994 40.0% 1,659 1,627 40.8
00670080 WITTICHEN SUPPLY CO FOLEY AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 24 1,381 1,935 -554 71.3% 36 1,982 -601 69.6% 2,669 2,941 46.9
00670081 WITTICHEN SUPPLY CO MOBILE AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 12 665 635 30 104.7% 12 648 17 102.6% 1,335 1,310 50.7
00670082 WITTICHEN SUPPLY CO PENSACOLA FL 6510 000640 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 0 0 111 .0% 687 429 25.8
00670092 WITTICHEN SUPPLY CO PELHAM AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,304 -1,304 .0% 24 1,335 -1,335 .0% 2,022 1,304 .0
00670097 WITTICHEN SUPPLY CO BIRMINGHAM AL 6510 000614 12 716 0 716 .0% 0 0 716 .0% 0 144 8,030 4,354 3,676 184.4% 84 4,449 3,581 180.4% 5,709 5,347 150.1
00670482 BAKER DISTRIBUTING C KNOXVILLE TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -172 172 .0% -172 0 .0
00670647 BAKER DISTRIBUTING C CHARLOTTE NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 -2 -111 0 -111 .0% 0 0 -111 .0% 1,431 0 .0
00671227 ED'S SUPPLY NASHVILLE TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -7 -257 257 .0% -693 0 .0
00671367 STROMQUIST & CO INC ATLANTA GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00671500 CONTRACTOR SUPPLY IN FOREST PARK GA 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,145 0 .0
00672124 ACR SUPPLY COMPANY I DURHAM NC 6510 000608 6 358 446 -88 80.2% 8 458 -100 78.1% 350 57 3,184 2,625 558 121.2% 52 2,899 285 109.8% 5,138 5,586 56.9
00673697 ED'S SUPPLY CO INC NASHVILLE TN 6510 000614 0 0 2,502 -2,502 .0% 48 2,579 -2,579 .0% 2,579 240 12,448 8,566 3,881 145.3% 192 10,012 2,436 124.3% 17,747 19,569 63.6
00673715 ED'S SUPPLY CO INC CHATTANOOGA TN 6510 000614 0 0 0 0 .0% 0 0 0 .0% -199 393 15,958 13,459 2,499 118.5% 350 13,909 2,049 114.7% 28,571 21,399 74.5
00674484 REMSCO, INC PANAMA CITY FL 6510 000640 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 10 540 -540 .0% 540 529 .0
00674487 REMSCO, INC PANAMA CITY FL 6510 000640 4 239 0 239 .0% 0 0 239 .0% 0 4 239 0 239 .0% 0 0 239 .0% 573 0 .0
00675976 CUMBERLAND TRADING C FAYETTEVILLE NC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 0 0 111 .0% 57 56 198.2
00676131 R&H SUPPLY COMPANY I MONTGOMERY AL 6510 000614 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 3 172 -172 .0% 286 169 .0
00676220 KRU-KEL CO INC NORTH CHARLESTO SC 6510 000608 0 0 0 0 .0% 0 0 0 .0% 0 8 460 212 248 216.9% 4 216 244 212.9% 788 566 81.2
00676637 TRANE PARTS CENTERS ATLANTA GA 6510 000025 0 0 0 0 .0% 0 0 0 .0% 0 3 156 0 156 .0% 0 0 156 .0% 0 0 .0
00676683 B&B APPLIANCE PARTS MOBILE AL 6510 000614 0 0 835 -835 .0% 15 859 -859 .0% 859 10 554 1,077 -523 51.4% 27 1,507 -953 36.7% 1,965 1,746 31.7
Totals 125 7,612 8,394 -782 90.6% 140 7,837 -225 97.1% 8,217 1,507 77,548 62,698 14,850 123.6% 1,317 67,117 10,431 115.5% 133,009 110,501 70.1%