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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0712 LUIS CABRERA - GCD F
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00005024 CONSOLIDATED EL FT LAUDERD FL US 6511 Electri 447 8,942 7,142 1,800 125.2% 429 7,641 1,301 117.0% 7,641 1,778 43,435 29,650 13,784 146.4% 1,411 30,850 12,585 140.7% 62,317 55,491 78.2
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 69 1,974 738 1,236 267.4% 28 792 1,182 249.2% 792 297 8,199 4,254 3,944 192.7% 148 4,612 3,587 177.7% 9,283 9,490 86.3
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 8 -270 699 -969 38.6-% 23 745 -1,015 36.2-% 745 34 1,238 3,018 -1,780 41.0% 98 3,311 -2,073 37.3% 5,745 5,508 22.4
00008914 ANIXTER POWER S MEDLEY FL US 6511 Electri 4 576 0 576 .0% 0 0 576 .0% 0 11 1,140 661 479 172.4% 57 731 409 155.9% 3,210 661 172.4
00010531 ATLAS ELECTRIC HIALEAH FL US 6511 Electri 5 84 75 9 112.0% 5 84 0 100.0% 84 9 265 409 -144 64.7% 30 454 -189 58.3% 1,550 1,224 21.6
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 338 2,013 1,426 587 141.1% 174 1,564 449 128.7% 3,542 2,792 72.0
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 200 1,829 1,578 251 115.9% 194 1,235 594 148.0% 1,685 1,435 11,285 9,370 1,914 120.4% 956 9,642 1,643 117.0% 21,643 18,456 61.1
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 294 3,797 0 3,797 .0% 0 0 3,797 .0% 0 1,594 22,618 14,283 8,335 158.3% 970 15,569 7,049 145.2% 43,662 33,260 68.0
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 2 396 790 -394 50.1% 39 857 -461 46.2% 857 144 1,960 2,663 -703 73.5% 131 2,946 -986 66.5% 6,740 5,082 38.5
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 26 1,459 0 1,459 .0% 0 0 1,459 .0% 0 374 14,490 25,846 -11,356 56.0% 1,766 28,324 -13,834 51.1% 47,539 35,466 40.8
00077125 CED/ELECTRICAL HIALEAH FL US 6511 Electri 21 113 889 -776 12.7% 63 981 -868 11.5% 981 55 1,612 8,821 -7,209 18.2% 531 9,638 -8,026 16.7% 16,258 11,809 13.6
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 85 805 1,063 -258 75.7% 0 0 805 .0% 1,149 794 6,159 5,280 878 116.6% 696 4,700 1,459 131.0% 10,203 10,565 58.2
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 783 10,955 903 10,052 1213.1% 155 2,212 8,743 495.2% 2,212 2,065 33,746 12,751 20,994 264.6% 673 14,573 19,173 231.5% 27,391 22,667 148.8
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 279 1,271 1,825 -554 69.6% 123 2,009 -738 63.2% 2,009 852 7,851 7,778 73 100.9% 1,084 8,732 -881 89.9% 16,998 12,636 62.1
00091261 SUPERIOR LIGHTI FT LAUDERD FL US 6511 Electri 1 95 711 -616 13.3% 32 492 -397 19.3% 492 140 1,377 5,602 -4,225 24.5% 485 6,025 -4,648 22.8% 12,140 9,609 14.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 1,653 7,511 5,601 1,910 134.1% 770 6,025 1,486 124.6% 6,025 5,777 30,328 27,883 2,444 108.7% 3,672 30,098 230 100.7% 57,682 52,378 57.9
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 40 471 770 -299 61.1% 93 847 -376 55.6% 847 359 3,973 4,168 -195 95.3% 433 4,702 -729 84.4% 6,273 6,921 57.4
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 219 3,423 5,186 -1,763 66.0% 467 5,617 -2,194 60.9% 5,617 2,126 18,336 12,128 6,207 151.1% 1,277 13,054 5,282 140.4% 25,503 25,388 72.2
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 15 751 641 110 117.1% 53 693 58 108.3% 693 738 5,922 4,684 1,237 126.4% 748 5,099 823 116.1% 13,523 12,764 46.3
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 31 725 670 55 108.2% 27 715 10 101.3% 715 141 4,694 4,577 116 102.5% 359 4,950 -256 94.8% 8,805 7,104 66.0
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 41 1,110 629 481 176.4% 57 696 414 159.4% 696 174 5,434 4,246 1,187 127.9% 201 4,446 988 122.2% 8,850 10,921 49.7
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 100 -100 .0% 0 0 0 .0% 110 27 1,914 359 1,555 533.1% 2 282 1,632 678.7% 3,748 2,998 63.8
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 73 3,164 0 3,164 .0% 0 0 3,164 .0% 0 145 5,027 459 4,568 1095.2% 34 494 4,533 1017.6% 1,055 993 506.2
00128246 CITY ELECTRIC S MIAMI FL US 6511 Electri 6 361 1,177 -816 30.6% 30 1,264 -903 28.5% 1,264 51 4,230 1,709 2,520 247.3% 44 1,871 2,359 226.0% 2,920 1,908 221.6
00128249 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 20 159 0 159 .0% 0 0 159 .0% 0 169 1,250 5,586 -4,336 22.3% 243 5,781 -4,531 21.6% 6,425 5,586 22.3
00129251 SOUTH DADE ELEC MIAMI FL US 6511 Electri 488 6,866 11,496 -4,630 59.7% 491 12,358 -5,492 55.5% 12,358 2,543 39,594 38,159 1,434 103.7% 2,272 41,682 -2,088 94.9% 86,502 102,070 38.7
00136350 ELECTRICAL SUPP HIALEAH GA FL US 6511 Electri 1,232 7,514 3,070 4,444 244.7% 158 3,311 4,203 226.9% 3,311 1,504 16,153 15,655 497 103.1% 2,544 17,353 -1,200 93.0% 26,865 20,914 77.2
00136352 ELECTRICAL SUPP HOMESTEAD FL US 6511 Electri 51 744 2,913 -2,169 25.5% 110 3,082 -2,338 24.1% 3,082 689 9,264 11,239 -1,975 82.4% 849 12,568 -3,304 73.7% 22,102 18,831 49.1
00139812 KILOWATTS ELEC MIAMI FL US 6511 Electri 435 11,250 8,845 2,405 127.1% 285 8,798 2,452 127.8% 8,798 2,062 52,211 49,805 2,405 104.8% 2,080 53,099 -888 98.3% 94,272 87,751 59.4
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 1 225 0 225 .0% 0 0 225 .0% 0 292 11,854 11,879 -25 99.7% 418 12,842 -988 92.3% 24,935 21,075 56.2
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 1,684 -1,684 .0% 209 1,971 -1,971 .0% 1,971 576 20,395 22,566 -2,171 90.3% 876 24,209 -3,814 84.2% 33,378 35,827 56.9
00140557 KILOWATTS ELEC MIAMI FL US 6511 Electri 309 8,050 5,503 2,547 146.2% 235 5,970 2,080 134.8% 5,970 1,105 30,528 26,510 4,017 115.1% 1,307 28,800 1,728 106.0% 56,833 50,134 60.8
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 118 1,704 3,255 -1,551 52.3% 230 3,579 -1,875 47.6% 3,579 735 15,305 13,576 1,728 112.7% 914 15,223 82 100.5% 32,253 24,771 61.7
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 120 778 138 640 563.7% 14 150 628 518.6% 150 728 3,197 2,347 849 136.1% 218 2,605 592 122.7% 6,430 4,778 66.9
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 18 611 0 611 .0% -4 -658 1,269 92.8-% -658 54 1,630 1,884 -254 86.5% -348 641 989 254.2% 1,440 2,258 72.1
00152808 CED/RAYBRO ELEC KEY WEST FL US 6511 Electri 63 1,943 231 1,712 841.1% 4 253 1,690 767.9% 253 271 8,764 6,626 2,137 132.2% 259 7,247 1,517 120.9% 10,775 12,307 71.2
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 30 569 0 569 .0% 0 0 569 .0% 0 226 2,129 3,308 -1,179 64.3% 467 3,926 -1,797 54.2% 9,484 5,710 37.2
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 2,865 1,581 1,284 181.2% 36 2,051 814 139.6% 3,586 3,920 73.0
00195945 CITY ELECTRIC S SAINT CLOU FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 115 1,690 0 1,690 .0% 0 0 1,690 .0% 0 0 .0
00219150 PAN AM SIGN SER MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 582 578 4 100.6% 15 586 -4 99.3% 586 578 100.6
00438602 CITY ELECTRIC S TAMARAC FL US 6511 Electri 25 936 261 675 358.6% 77 284 652 329.5% 284 510 4,583 2,763 1,819 165.8% 396 3,451 1,132 132.8% 6,632 5,448 84.1
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,260 2,506 3,156 -650 79.4% 347 3,532 -1,026 70.9% 8,460 5,038 49.7
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 36 1,928 529 1,399 364.4% 17 565 1,363 341.2% 565 147 4,972 10,702 -5,730 46.4% 182 11,072 -6,100 44.9% 16,661 14,476 34.3
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 107 2,368 1,317 1,051 179.8% 112 1,384 984 171.0% 1,384 511 7,542 7,174 367 105.1% 653 7,784 -242 96.8% 18,169 15,841 47.6
00438609 CITY ELECTRIC S OPA LOCKA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 877 171 706 512.8% 100 188 689 466.4% 1,734 171 512.8
00438610 CITY ELECTRIC S MIAMI FL US 6511 Electri 13 605 547 58 110.6% 43 587 18 103.0% 587 109 3,374 4,322 -948 78.0% 214 4,657 -1,283 72.4% 11,368 7,777 43.3
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 48 3,701 0 3,701 .0% 0 0 3,701 .0% 0 566 19,185 0 19,185 .0% 0 0 19,185 .0% 1,780 0 .0
00438614 CITY ELECTRIC S MARATHON FL US 6511 Electri 98 1,273 0 1,273 .0% 0 0 1,273 .0% 0 372 5,945 1,675 4,270 354.9% 162 1,762 4,183 337.4% 5,478 4,486 132.5
00442950 LIGHT BULBS UNL CORAL SPRI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 24 315 -315 .0% 1,735 1,213 .0
00442960 LIGHTING DEPOT PEMBROKE P FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 170 118 52 144.0% 24 145 25 117.2% 145 118 144.0
00443000 LIGHT BULBS UNL FT LAUDERD FL US 6511 Electri 0 0 77 -77 .0% 4 69 -69 .0% 69 0 0 80 -80 .0% 5 76 -76 .0% 387 84 .0
00443101 MIAMI DADE ELEC HIALEAH FL US 6511 Electri 0 0 2,252 -2,252 .0% 8 2,448 -2,448 .0% 2,448 1,233 58,861 54,428 4,432 108.1% 1,976 57,980 881 101.5% 84,520 75,557 77.9
00457260 LIGHTING CHANNE DORAL FL US 6511 Electri 16 2,381 0 2,381 .0% 0 0 2,381 .0% 0 16 2,381 87 2,294 2736.7% 1 149 2,232 1597.9% 3,007 87 2,736.7
00647006 NUTS, VOLTZ AND OAKLAND PA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,756 4,102 0 4,102 .0% 0 0 4,102 .0% 0 0 .0
00647007 SALTAGE INC MEDLEY FL US 6300 Electri 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 192 2,634 -2,634 .0% 4,180 219 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 53 993 2,805 -1,812 35.4% 152 3,079 -2,086 32.2% 3,079 482 8,657 8,847 -190 97.8% 507 9,822 -1,165 88.1% 20,997 19,303 44.8
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 14 1,721 0 1,721 .0% 0 0 1,721 .0% 0 151 6,420 2,510 3,910 255.7% 134 2,775 3,645 231.3% 5,588 3,878 165.5
00649353 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 362 -362 .0% 4 387 -387 .0% 387 74 1,911 3,899 -1,988 49.0% 116 4,463 -2,552 42.8% 8,797 8,540 22.3
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 47 1,167 0 1,167 .0% 0 0 1,167 .0% 0 162 3,053 5,418 -2,365 56.3% 199 5,955 -2,902 51.2% 8,496 8,680 35.1
00649357 CITY ELECTRIC S KEY WEST FL US 6511 Electri 0 0 575 -575 .0% 5 582 -582 .0% 582 24 1,215 969 246 125.3% 9 995 220 122.1% 2,322 992 122.4
00649360 CITY ELECTRIC S NORTH MIAM FL US 6511 Electri 21 1,346 897 449 150.0% 14 950 396 141.6% 950 84 5,031 2,512 2,518 200.2% 57 2,887 2,144 174.2% 5,372 4,658 108.0
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 41 1,234 1,002 232 123.1% 31 1,076 158 114.6% 1,076 120 4,837 4,696 140 102.9% 145 5,040 -203 95.9% 10,482 9,235 52.3
00650160 ASP ELECTRICAL HIALEAH FL US 6511 Electri 0 0 1,226 -1,226 .0% 53 1,328 -1,328 .0% 1,328 72 1,476 2,930 -1,454 50.3% 201 3,291 -1,815 44.8% 3,291 3,708 39.8
00650710 MIAMI-DADE ELEC HIALEAH FL US 6511 Electri 227 7,831 0 7,831 .0% 0 0 7,831 .0% 0 545 20,393 14,240 6,153 143.2% 423 14,980 5,413 136.1% 37,678 33,532 60.8
00659921 CORE & MAIN MIAMI FL US 6511 Electri 42 1,956 0 1,956 .0% -1 -66 2,022 2963.6-% -66 74 3,128 531 2,597 589.0% 13 551 2,577 567.6% 2,742 1,827 171.2
00660037 CORE & MAIN #56 N LITTLE R AR US 6512 Electri 1 127 0 127 .0% 0 0 127 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
00673651 LBU LIGHTING PI MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 40 52 -12 76.9% 1 55 -15 72.7% 85 52 76.9
00673656 LUMI TECHNOLOGI MIAMI FL US 6511 Electri 354 3,931 0 3,931 .0% 0 0 3,931 .0% 0 1,894 17,569 11,185 6,384 157.0% 708 12,410 5,159 141.5% 55,062 28,311 62.0
Totals 8,330 123,453 80,225 43,228 153.8% 4,839 84,392 39,061 146.2% 86,101 43,822 643,012 546,158 96,854 117.7% 34,919 592,249 50,763 108.5% 1,157,614 1,005,832 63.9%