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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0708
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00224989 REXEL/GEXPRO CO BELLE GLAD FL US 6511 Electri 0 0 0 0 .0% 17 157 -157 .0% 157 58 489 0 489 .0% 151 1,804 -1,315 27.1% 3,259 0 .0
00224989 REXEL/GEXPRO CO FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 458 2,410 -2,410 .0% 2,410 549 112 0 112 .0% 2,617 20,018 -19,906 .5% 33,468 0 .0
00224989 REXEL/GEXPRO CO HOBE SOUND FL US 6511 Electri 0 0 0 0 .0% 251 901 -901 .0% 901 160 1,448 0 1,448 .0% 941 9,242 -7,794 15.6% 16,445 0 .0
00224989 REXEL/GEXPRO CO MEDLEY MDL FL US 6511 Electri 0 0 0 0 .0% 67 496 -496 .0% 496 290 834 0 834 .0% 462 3,195 -2,361 26.1% 5,069 0 .0
00224989 REXEL/GEXPRO CO MIAMI MIM FL US 6511 Electri 0 0 0 0 .0% 27 174 -174 .0% 174 22 248 0 248 .0% 193 8,556 -8,308 2.8% 11,914 0 .0
00224989 REXEL/GEXPRO CO POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 90 3,475 -3,475 .0% 3,475 101 701 0 701 .0% 634 10,616 -9,915 6.6% 15,578 0 .0
00224989 REXEL/GEXPRO CO RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 77 1,275 -1,275 .0% 1,275 383 4,925 0 4,925 .0% 1,087 11,537 -6,612 42.6% 19,592 0 .0
00224989 REXEL/GEXPRO CO WESTON FTL FL US 6511 Electri 0 0 0 0 .0% 240 1,282 -1,282 .0% 1,282 156 1,304 0 1,304 .0% 1,033 8,625 -7,321 15.1% 17,488 0 .0
00443561 GRAYBAR COMM 40 MEDLEY MIF FL US 6511 Electri 45 580 0 580 .0% 228 1,553 -973 37.3% 1,553 1,175 11,662 0 11,662 .0% 1,308 10,752 910 108.4% 21,686 0 .0
00443561 GRAYBAR COMM 40 POMPANO BE FL US 6511 Electri 115 1,460 0 1,460 .0% 349 3,296 -1,836 44.2% 3,296 1,128 11,768 0 11,768 .0% 1,526 17,925 -6,157 65.6% 36,011 0 .0
00647248 MCNAUGHTON-MCKA New Bern M NC US 6510 Electri 0 0 0 0 .0% 15 290 -290 .0% 290 0 0 0 0 .0% 28 1,342 -1,342 .0% 1,579 0 .0
00647679 CITY ELECTRIC P BOCA RATON FL US 6511 Electri 0 0 0 0 .0% 3 96 -96 .0% 96 2 26 0 26 .0% 3 96 -70 27.0% 525 0 .0
00647679 CITY ELECTRIC P BONITA SPR FL US 6511 Electri 1 52 0 52 .0% 0 0 52 .0% 0 3 101 0 101 .0% 23 657 -556 15.3% 1,352 0 .0
00647679 CITY ELECTRIC P CAPE CORAL FL US 6511 Electri 27 144 0 144 .0% 0 0 144 .0% 0 84 691 0 691 .0% 30 398 293 173.6% 1,055 0 .0
00647679 CITY ELECTRIC P Fort Pierc FL US 6511 Electri 1 52 0 52 .0% 0 0 52 .0% 0 6 106 0 106 .0% 8 96 10 110.4% 413 0 .0
00647679 CITY ELECTRIC P FLORIDA CI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 0 .0
00647679 CITY ELECTRIC P FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 2 50 -50 .0% 50 16 2,101 0 2,101 .0% 17 471 1,630 446.0% 2,286 0 .0
00647679 CITY ELECTRIC P HIALEAH 19 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 507 0 507 .0% 24 111 396 456.7% 732 0 .0
00647679 CITY ELECTRIC P MEDLEY 172 FL US 6511 Electri 0 0 0 0 .0% 1 64 -64 .0% 64 0 0 0 0 .0% 11 128 -128 .0% 128 0 .0
00647679 CITY ELECTRIC P MIAMI CENT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
00647679 CITY ELECTRIC P MIAMI DOWN FL US 6511 Electri 2 414 0 414 .0% 0 0 414 .0% 0 18 527 0 527 .0% 5 1,134 -607 46.4% 2,668 0 .0
00647679 CITY ELECTRIC P MIAMI GARD FL US 6511 Electri 1 16 0 16 .0% 0 0 16 .0% 0 1 16 0 16 .0% 0 0 16 .0% 101 0 .0
00647679 CITY ELECTRIC P MIAMI NORT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 420 0 420 .0% 1 55 365 763.6% 255 0 .0
00647679 CITY ELECTRIC P MIAMI 659 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 524 0 .0
00647679 CITY ELECTRIC P NAPLES 147 FL US 6511 Electri 0 0 0 0 .0% 1 15 -15 .0% 15 19 759 0 759 .0% 20 877 -118 86.5% 1,609 0 .0
00647679 CITY ELECTRIC P OKEECHOBEE FL US 6511 Electri 0 0 0 0 .0% 12 37 -37 .0% 37 27 323 0 323 .0% 50 329 -6 98.1% 418 0 .0
00647679 CITY ELECTRIC P Pompano 66 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 38 -38 .0% 38 0 .0
00647679 CITY ELECTRIC P PALM BAY 1 FL US 6511 Electri 0 0 0 0 .0% 2 5 -5 .0% 5 3 98 0 98 .0% 5 232 -134 42.2% 528 0 .0
00647679 CITY ELECTRIC P PORT CHARL FL US 6511 Electri 0 0 0 0 .0% 84 492 -492 .0% 492 17 1,102 0 1,102 .0% 146 1,339 -237 82.3% 3,233 0 .0
00647679 CITY ELECTRIC P RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 518 -518 .0% 574 0 .0
00647679 CITY ELECTRIC P Tamarac 22 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 236 -236 .0% 1,928 0 .0
Totals 192 2,718 0 2,718 .0% 1,924 16,068 -13,350 16.9% 16,068 4,228 40,325 0 40,325 .0% 10,336 110,327 -70,002 36.5% 200,660 0 .0%