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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 0712 LUIS CABRERA - GCD F
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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
00005024 CONSOLIDATED EL FT LAUDERD FL US 6511 Electri 2 84 2,443 -2,359 3.4% 0 0 84 .0% 2,614 1,780 43,519 30,059 13,459 144.7% 1,411 30,850 12,669 141.0% 62,317 55,491 78.4
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 0 0 587 -587 .0% 6 401 -401 .0% 621 297 8,199 4,313 3,885 190.0% 154 5,013 3,186 163.5% 9,283 9,490 86.3
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 1,238 3,046 -1,808 40.6% 98 3,311 -2,073 37.3% 5,745 5,508 22.4
00008914 ANIXTER POWER S MEDLEY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 287 -287 .0% 0 0 0 .0% 318 9 265 426 -161 62.1% 30 454 -189 58.3% 1,550 1,224 21.6
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 412 -412 .0% 0 0 0 .0% 481 338 2,013 1,446 566 139.1% 174 1,564 449 128.7% 3,542 2,792 72.0
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 42 138 1,209 -1,071 11.4% 0 0 138 .0% 1,288 1,477 11,423 9,494 1,928 120.3% 961 10,093 1,330 113.1% 21,643 18,456 61.8
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 0 0 5,906 -5,906 .0% 0 0 0 .0% 6,179 1,594 22,618 14,578 8,039 155.1% 970 15,569 7,049 145.2% 43,662 33,260 68.0
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 0 0 587 -587 .0% 0 0 0 .0% 638 144 1,960 2,724 -764 71.9% 131 2,946 -986 66.5% 6,740 5,082 38.5
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 0 0 3,929 -3,929 .0% 0 0 0 .0% 4,237 374 14,490 26,042 -11,552 55.6% 1,766 28,324 -13,834 51.1% 47,539 35,466 40.8
00077125 CED/ELECTRICAL HIALEAH FL US 6511 Electri 0 0 -87 87 .0% 0 0 0 .0% -109 55 1,612 8,852 -7,240 18.2% 531 9,638 -8,026 16.7% 16,258 11,809 13.6
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 0 0 683 -683 .0% 0 0 0 .0% 752 794 6,159 5,356 802 114.9% 830 5,849 310 105.3% 10,203 10,565 58.2
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 0 0 2,173 -2,173 .0% 0 0 0 .0% 2,316 2,065 33,746 12,896 20,849 261.6% 673 14,573 19,173 231.5% 27,391 22,667 148.8
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 0 0 1,579 -1,579 .0% 0 0 0 .0% 1,738 852 7,851 7,929 -78 99.0% 1,084 8,732 -881 89.9% 16,998 12,636 62.1
00091261 SUPERIOR LIGHTI FT LAUDERD FL US 6511 Electri 0 0 377 -377 .0% 0 0 0 .0% 395 140 1,377 5,649 -4,272 24.3% 485 6,025 -4,648 22.8% 12,140 9,609 14.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 12 138 7,513 -7,375 1.8% 0 0 138 .0% 8,106 5,789 30,466 28,483 1,982 106.9% 3,672 30,098 368 101.2% 57,682 52,378 58.1
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 0 0 783 -783 .0% 0 0 0 .0% 776 359 3,973 4,237 -264 93.7% 433 4,702 -729 84.4% 6,273 6,921 57.4
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 2 84 452 -368 18.5% 0 0 84 .0% 318 2,130 18,619 12,358 6,260 150.6% 1,277 13,054 5,565 142.6% 25,503 25,388 73.3
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 303 -303 .0% 0 0 0 .0% 329 738 5,922 4,724 1,197 125.3% 748 5,099 823 116.1% 13,523 12,764 46.3
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 0 0 219 -219 .0% 0 0 0 .0% 231 141 4,694 4,614 79 101.7% 359 4,950 -256 94.8% 8,805 7,104 66.0
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 0 0 1,540 -1,540 .0% 0 0 0 .0% 1,664 174 5,434 4,349 1,085 124.9% 201 4,446 988 122.2% 8,850 10,921 49.7
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 1,184 -1,184 .0% 0 0 0 .0% 1,288 27 1,914 422 1,491 453.3% 15 392 1,522 488.2% 3,748 2,998 63.8
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 151 -151 .0% 0 0 0 .0% 164 51 4,230 1,764 2,465 239.7% 44 1,871 2,359 226.0% 2,920 1,908 221.6
00128249 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 3,696 -3,696 .0% 1 207 -207 .0% 3,878 2,543 39,594 38,803 790 102.0% 2,273 41,889 -2,295 94.5% 86,502 102,070 38.7
00136350 ELECTRICAL SUPP HIALEAH GA FL US 6511 Electri 96 371 1,338 -967 27.7% 0 0 371 .0% 1,336 1,600 16,524 15,844 679 104.2% 2,544 17,353 -829 95.2% 26,865 20,914 79.0
00136352 ELECTRICAL SUPP HOMESTEAD FL US 6511 Electri 0 0 1,324 -1,324 .0% 0 0 0 .0% 1,435 689 9,264 11,422 -2,158 81.1% 849 12,568 -3,304 73.7% 22,102 18,831 49.1
00139812 KILOWATTS ELEC MIAMI FL US 6511 Electri 0 0 5,858 -5,858 .0% 0 0 0 .0% 6,426 2,062 52,211 50,451 1,759 103.4% 2,080 53,099 -888 98.3% 94,272 87,751 59.4
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 4,121 -4,121 .0% -2 -102 102 .0% 4,343 292 11,854 12,086 -232 98.0% 416 12,741 -887 93.0% 24,935 21,075 56.2
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 3,225 -3,225 .0% 0 0 0 .0% 3,320 576 20,395 22,795 -2,400 89.4% 876 24,209 -3,814 84.2% 33,378 35,827 56.9
00140557 KILOWATTS ELEC MIAMI FL US 6511 Electri 0 0 6,732 -6,732 .0% 0 0 0 .0% 7,167 1,105 30,528 27,068 3,459 112.7% 1,307 28,800 1,728 106.0% 56,833 50,134 60.8
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 52 2,630 1,953 677 134.6% 0 0 2,630 .0% 2,084 787 17,935 13,804 4,130 129.9% 914 15,223 2,712 117.8% 32,253 24,771 72.4
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 0 0 588 -588 .0% 0 0 0 .0% 642 728 3,197 2,383 813 134.1% 218 2,605 592 122.7% 6,430 4,778 66.9
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 373 -373 .0% 0 0 0 .0% 417 271 8,764 6,654 2,109 131.6% 259 7,247 1,517 120.9% 10,775 12,307 71.2
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 0 0 895 -895 .0% 0 0 0 .0% 1,058 226 2,129 3,352 -1,223 63.5% 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 0 0 397 -397 .0% 0 0 0 .0% 431 510 4,583 2,793 1,789 164.0% 396 3,451 1,132 132.8% 6,632 5,448 84.1
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 930 -930 .0% 0 0 0 .0% 1,080 3,260 2,506 3,202 -696 78.2% 347 3,532 -1,026 70.9% 8,460 5,038 49.7
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 769 -769 .0% 0 0 0 .0% 838 147 4,972 10,762 -5,790 46.1% 182 11,072 -6,100 44.9% 16,661 14,476 34.3
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 0 0 1,211 -1,211 .0% 0 0 0 .0% 1,300 511 7,542 7,286 255 103.5% 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 0 0 1,265 -1,265 .0% 0 0 0 .0% 1,411 109 3,374 4,408 -1,034 76.5% 214 4,657 -1,283 72.4% 11,368 7,777 43.3
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 1,127 -1,127 .0% 0 0 0 .0% 1,215 372 5,945 1,732 4,212 343.1% 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 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 5 76 -76 .0% 387 84 .0
00443101 MIAMI DADE ELEC HIALEAH FL US 6511 Electri 0 0 2,252 -2,252 .0% 0 0 0 .0% 2,448 1,233 58,861 54,632 4,228 107.7% 1,976 57,980 881 101.5% 84,520 75,557 77.9
00457260 LIGHTING CHANNE DORAL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 192 2,634 -2,634 .0% 4,180 219 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 151 -151 .0% 0 0 0 .0% 164 482 8,657 8,968 -311 96.5% 507 9,822 -1,165 88.1% 20,997 19,303 44.8
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 49 1,062 1,353 -291 78.4% 0 0 1,062 .0% 1,504 123 2,973 3,981 -1,008 74.6% 116 4,463 -1,490 66.6% 8,797 8,540 34.8
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 754 -754 .0% 0 0 0 .0% 827 162 3,053 5,456 -2,403 55.9% 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 0 0 .0% 0 0 0 .0% 0 24 1,215 992 223 122.4% 9 995 220 122.1% 2,322 992 122.4
00649360 CITY ELECTRIC S NORTH MIAM FL US 6511 Electri 0 0 76 -76 .0% 0 0 0 .0% 82 84 5,031 2,551 2,479 197.1% 57 2,887 2,144 174.2% 5,372 4,658 108.0
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 0 0 76 -76 .0% 0 0 0 .0% 82 120 4,837 4,740 96 102.0% 145 5,040 -203 95.9% 10,482 9,235 52.3
00650160 ASP ELECTRICAL HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 1,476 2,980 -1,504 49.5% 201 3,291 -1,815 44.8% 3,291 3,708 39.8
00650710 MIAMI-DADE ELEC HIALEAH FL US 6511 Electri 0 0 6,699 -6,699 .0% -1 -66 66 .0% 7,142 545 20,393 14,574 5,818 139.9% 422 14,914 5,479 136.7% 37,678 33,532 60.8
00659921 CORE & MAIN MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .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 0 0 3,326 -3,326 .0% 0 0 0 .0% 3,722 1,894 17,569 11,350 6,218 154.7% 708 12,410 5,159 141.5% 55,062 28,311 62.0
Totals 255 4,507 82,719 -78,212 5.4% 4 440 4,067 1,024.3% 88,696 44,079 647,718 553,504 94,214 117.0% 35,075 594,400 53,318 108.9% 1,157,614 1,005,832 64.3%