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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number EI205W TIMER,WHITE 5/15/30/
Region 6510 Zone 10 Southeast
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00005146 CONSOLIDATED ELEC DI FRANKLIN TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 24 629 0 629 .0% 30 759 -130 82.8% 0 0 .0
00005379 CED/WAYNESVILLE 9310 WAYNESVILLE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 11 279 0 279 .0% 0 0 279 .0% 0 0 .0
00082467 MAYER ELEC SY CO CHARLOTTE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 0 .0
00101621 SHALLOTTE ELECTRIC S SHALLOTTE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 20 517 0 517 .0% 0 0 517 .0% 0 0 .0
00105194 WOMACK ELEC SPLY CO CLAYTON NC 6510 000043 0 0 3,185 -3,185 .0% 0 0 0 .0% 3,371 180 4,546 6,807 -2,261 66.7% 220 5,551 -1,005 81.8% 12,345 13,437 33.8
00105310 WOMACK ELEC CO DC YOUNGSVILLE NC 6510 000043 3 82 0 82 .0% 0 0 82 .0% 0 2 56 49 7 114.2% 2 52 4 107.6% 52 49 114.2
00117766 CITY PLBG & ELEC SY GAINESVILLE GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 6 152 409 -257 37.1% 18 458 -306 33.1% 1,080 875 17.3
00124747 INLINE ELECTRIC CO GADSDEN AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 25 -25 .0% 25 23 .0
00137631 MATHES ELECTRIC SPLY FOLEY AL 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 25 -25 .0% 25 29 .0
00138751 STATE ELECTRIC SPLY RALEIGH NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 69 .0
00139575 AIKEN ELECTRICAL WHO AIKEN SC 6510 000043 26 699 0 699 .0% 0 0 699 .0% 0 50 1,306 0 1,306 .0% 0 0 1,306 .0% 622 35 3,731.4
00155991 HOLDER ELECTRIC SY I GREENVILLE SC 6510 000043 1 27 0 27 .0% 0 0 27 .0% 0 2 53 53 0 100.0% 2 51 2 103.9% 156 121 43.8
00219605 CITY ELECTRIC SUPPLY SUMMERVILLE SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 3 74 -74 .0% 74 70 .0
00240021 WOMACK COMMISSION ON IL 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 -1 -26 0 -26 .0% 0 0 -26 .0% 0 0 .0
00443526 GRAYBAR COMM 43 NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,324 -4,324 .0% 0 0 0 .0% 0 4,324 .0
00443526 GRAYBAR COMM 43 WINSTON-SALEM W NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 187 4,372 -4,372 .0% 4,372 0 .0
00450634 CITY ELECTRIC SUPPLY FRANKLIN TN 6510 000072 0 0 51 -51 .0% 2 54 -54 .0% 54 2 52 32 19 161.8% 2 54 -2 96.2% 108 51 101.9
00452807 CITY ELECTRIC SUPPLY MARIETTA GA 6510 000046 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 2 52 -52 .0% 105 145 .0
00647677 CITY ELECTRIC POS DE IL 6510 000043 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 0 0 0 .0% 0 318 .0
00647677 CITY ELECTRIC POS DE Hickory 235 NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 10 255 0 255 .0% 4 99 156 257.5% 177 0 .0
00647677 CITY ELECTRIC POS DE SANFORD 16 NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 99 -99 .0% 99 0 .0
00647677 CITY ELECTRIC POS DE SELMA 95 NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 25 -25 .0% 25 0 .0
00647677 CITY ELECTRIC POS DE WEAVERVILLE 294 NC 6510 000043 0 0 0 0 .0% 1 26 -26 .0% 26 0 0 0 0 .0% 1 26 -26 .0% 26 0 .0
00647693 CITY ELECTRIC POS DE CLARKSVILLE 544 TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 7 183 0 183 .0% 0 0 183 .0% 0 0 .0
00652200 TEAM ELECTRIC SUPPLY MURFREESBORO TN 6510 000072 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 119 .0
Totals 30 808 3,261 -2,453 24.7% 3 80 728 1,010.0% 3,451 315 8,053 12,081 -4,028 66.6% 478 11,722 -3,669 68.6% 19,504 19,665 40.9%