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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 0708
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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 BELLE GLAD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 274 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% 0 0 0 .0% 1,800 549 112 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% 0 0 0 .0% 1,952 160 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% 0 0 0 .0% 298 290 834 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% 0 0 0 .0% 768 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% 0 0 0 .0% 320 101 701 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% 0 0 0 .0% 1,061 383 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% 0 0 0 .0% 2,412 156 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 0 0 0 0 .0% 0 0 0 .0% 1,005 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 0 0 0 0 .0% 0 0 0 .0% 2,381 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% 0 0 0 .0% 4 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% 0 0 0 .0% 0 2 26 0 26 .0% 3 96 -70 27.0% 525 0 .0
00647679 CITY ELECTRIC P BONITA SPR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 32 3 101 0 101 .0% 23 657 -556 15.3% 1,352 0 .0
00647679 CITY ELECTRIC P CAPE CORAL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 486 84 691 0 691 .0% 30 398 293 173.6% 1,055 0 .0
00647679 CITY ELECTRIC P Fort Pierc FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 82 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% 0 0 0 .0% 0 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% 0 0 0 .0% 0 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% 30 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
00647679 CITY ELECTRIC P MIAMI DOWN FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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% 0 0 0 .0% 0 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% 0 0 0 .0% 0 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% 0 0 0 .0% 116 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% 0 0 0 .0% 618 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 0 0 0 0 .0% 0 0 0 .0% 13,639 4,228 40,325 0 40,325 .0% 10,336 110,327 -70,002 36.5% 200,660 0 .0%