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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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
00010560 SUPERIOR ELECTR MIAMI FL US 6511 Electri 108 2,782 0 2,782 .0% 0 0 2,782 .0% 0 223 4,898 0 4,898 .0% 0 0 4,898 .0% 0 0 .0
00118543 EWING IRRIGATIO CLEARWATER FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 46 113 -67 40.7% 25 134 -88 34.3% 134 113 40.7
00443549 GRAYBAR COMM 40 FL US 6511 Electri 0 0 11,403 -11,403 .0% 0 0 0 .0% 0 0 0 90,030 -90,030 .0% 0 0 0 .0% 0 -135,705 .0
00443549 GRAYBAR COMM 40 CAROLINA C PR US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 156 10 167 0 167 .0% 12 180 -13 92.7% 403 0 .0
00443551 GRAYBAR COMM 40 FL US 6511 Electri 0 0 16,009 -16,009 .0% 0 0 0 .0% 0 0 0 124,805 -124,805 .0% 0 0 0 .0% 0 217,345 .0
00443561 GRAYBAR COMM 40 FL US 6511 Electri 0 0 3,311 -3,311 .0% 0 0 0 .0% 0 0 0 34,161 -34,161 .0% 0 0 0 .0% 0 116,623 .0
00443606 GRAYBAR COMM 40 FL US 6511 Electri 0 0 820 -820 .0% 0 0 0 .0% 0 0 0 8,186 -8,186 .0% 0 0 0 .0% 0 14,203 .0
00647679 CITY ELECTRIC P IL US 6511 Electri 0 0 4,783 -4,783 .0% 0 0 0 .0% 0 0 0 37,542 -37,542 .0% 0 0 0 .0% 0 159,532 .0
00647679 CITY ELECTRIC P CARROLLWOO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 123 0 123 .0% 0 0 123 .0% 0 0 .0
00647679 CITY ELECTRIC P CATANO 797 PR US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 22 -22 .0% 22 0 .0
00647679 CITY ELECTRIC P CLEARWATER FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 60 4 128 0 128 .0% 0 0 128 .0% 279 0 .0
00647679 CITY ELECTRIC P DAVIE 170 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 58 0 0 0 0 .0% 0 0 0 .0% 58 0 .0
00647679 CITY ELECTRIC P EAST MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 472 0 .0
00647679 CITY ELECTRIC P JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 175 0 175 .0% 2 11 164 1590.9% 11 0 .0
00647679 CITY ELECTRIC P KENDALL 17 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 250 -250 .0% 451 0 .0
00647679 CITY ELECTRIC P LAKE WALES FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 104 0 104 .0% 0 0 104 .0% 155 0 .0
00647679 CITY ELECTRIC P MERRIT ISL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 129 0 129 .0% 0 0 129 .0% 0 0 .0
00647679 CITY ELECTRIC P PALM BEACH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 54 0 54 .0% 0 0 54 .0% 26 0 .0
00647679 CITY ELECTRIC P PALM CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 190 0 .0
00647679 CITY ELECTRIC P PANAMA CIT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 16 -16 .0% 16 0 .0
00647679 CITY ELECTRIC P VENICE 150 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 13 0 13 .0% 0 0 13 .0% 0 0 .0
00944010 GRAYBAR COMM 40 FORT LAUDE FL US 6511 Electri 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 0 0 0 .0% 0 418 .0
00944010 GRAYBAR COMM 40 FORT LAUDE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 34 20 134 0 134 .0% 34 184 -50 72.8% 316 0 .0
Totals 108 2,782 36,359 -33,577 7.6% 0 0 2,782 .0% 308 304 5,971 295,064 -289,093 2.0% 78 797 5,174 749.1% 2,533 372,529 1.6%