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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0710
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00224989 REXEL/GEXPRO CO FT Myers P FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 1,716 587 3,674 0 3,674 .0% 1,117 10,448 -6,774 35.1% 20,572 0 .0
00443551 GRAYBAR COMM 40 FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 4,888 5,848 29,568 0 29,568 .0% 5,431 32,976 -3,408 89.6% 68,297 0 .0
00443551 GRAYBAR COMM 40 NAPLES NAF FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 3,316 2,883 17,339 0 17,339 .0% 3,759 28,069 -10,730 61.7% 47,067 0 .0
00443551 GRAYBAR COMM 40 PORT CHARL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 815 754 2,937 0 2,937 .0% 972 3,382 -445 86.8% 7,206 0 .0
00443561 GRAYBAR COMM 40 WEST PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 314 595 5,306 0 5,306 .0% 357 7,579 -2,273 70.0% 11,514 0 .0
00443606 GRAYBAR COMM 40 FORT PIERC FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 295 406 4,080 0 4,080 .0% 438 3,291 789 123.9% 5,601 0 .0
00647679 CITY ELECTRIC P BOYNTON BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 3 1 3 0 3 .0% 2 59 -56 5.0% 179 0 .0
00647679 CITY ELECTRIC P COCONUT CR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 4 2 4 0 4 .0% 7 269 -265 1.4% 420 0 .0
00647679 CITY ELECTRIC P COOPER CIT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 26 5 939 0 939 .0% 12 348 591 269.8% 611 0 .0
00647679 CITY ELECTRIC P FORT LAUDE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 206 4 1,308 0 1,308 .0% 16 1,672 -364 78.2% 2,096 0 .0
00647679 CITY ELECTRIC P FORT LAUDE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 36 0 .0
00647679 CITY ELECTRIC P HOLLYWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 651 -651 .0% 1,026 0 .0
00647679 CITY ELECTRIC P JUPITER 12 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 17 5 165 0 165 .0% 13 1,250 -1,085 13.2% 1,548 0 .0
00647679 CITY ELECTRIC P LAKE WORTH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 7 146 -76 47.9% 644 0 .0
00647679 CITY ELECTRIC P PORT ST LU FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 37 18 869 0 869 .0% 4 616 253 141.0% 1,749 0 .0
00647679 CITY ELECTRIC P STUART 119 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 25 323 -323 .0% 775 0 .0
00647679 CITY ELECTRIC P WELLINGTON FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 134 0 0 0 0 .0% 5 307 -307 .0% 2,042 0 .0
00647679 CITY ELECTRIC P WEST PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 694 0 694 .0% 5 309 385 224.5% 687 0 .0
00650702 FRONTIER LIGHTI FT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 20 128 -128 .0% 128 182 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 11,771 11,122 66,956 106 66,850 .0% 12,196 91,823 -24,867 72.9% 172,198 182 .0%