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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SalesRep 0708
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 22 274 -274 .0% 274 58 489 0 489 .0% 173 2,078 -1,589 23.5% 3,259 0 .0
00224989 REXEL/GEXPRO CO FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 453 1,800 -1,800 .0% 1,800 549 112 0 112 .0% 3,070 21,818 -21,706 .5% 33,468 0 .0
00224989 REXEL/GEXPRO CO HOBE SOUND FL US 6511 Electri 0 0 0 0 .0% 581 1,952 -1,952 .0% 1,952 160 1,448 0 1,448 .0% 1,522 11,194 -9,746 12.9% 16,445 0 .0
00224989 REXEL/GEXPRO CO MEDLEY MDL FL US 6511 Electri 0 0 0 0 .0% 38 298 -298 .0% 298 290 834 0 834 .0% 500 3,493 -2,659 23.8% 5,069 0 .0
00224989 REXEL/GEXPRO CO MIAMI MIM FL US 6511 Electri 0 0 0 0 .0% 36 768 -768 .0% 768 22 248 0 248 .0% 229 9,324 -9,076 2.6% 11,914 0 .0
00224989 REXEL/GEXPRO CO POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 26 320 -320 .0% 320 101 701 0 701 .0% 660 10,936 -10,235 6.4% 15,578 0 .0
00224989 REXEL/GEXPRO CO RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 86 1,061 -1,061 .0% 1,061 383 4,925 0 4,925 .0% 1,173 12,598 -7,673 39.0% 19,592 0 .0
00224989 REXEL/GEXPRO CO WESTON FTL FL US 6511 Electri 0 0 0 0 .0% 200 2,412 -2,412 .0% 2,412 156 1,304 0 1,304 .0% 1,233 11,037 -9,733 11.8% 17,488 0 .0
00443561 GRAYBAR COMM 40 MEDLEY MIF FL US 6511 Electri 0 0 0 0 .0% 165 1,005 -1,005 .0% 1,005 1,175 11,662 0 11,662 .0% 1,473 11,757 -95 99.1% 21,686 0 .0
00443561 GRAYBAR COMM 40 POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 269 2,381 -2,381 .0% 2,381 1,128 11,768 0 11,768 .0% 1,795 20,306 -8,538 57.9% 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% 2 32 -32 .0% 32 3 101 0 101 .0% 25 690 -589 14.6% 1,352 0 .0
00647679 CITY ELECTRIC P CAPE CORAL FL US 6511 Electri 2 26 0 26 .0% 57 486 -460 5.3% 486 86 716 0 716 .0% 87 884 -168 80.9% 1,055 0 .0
00647679 CITY ELECTRIC P Fort Pierc FL US 6511 Electri 0 0 0 0 .0% 1 82 -82 .0% 82 6 106 0 106 .0% 9 179 -73 59.2% 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 1 158 0 158 .0% 0 0 158 .0% 0 17 2,259 0 2,259 .0% 17 471 1,788 479.6% 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% 1 30 -30 .0% 30 0 0 0 0 .0% 1 30 -30 .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 4 111 0 111 .0% 0 0 111 .0% 0 23 870 0 870 .0% 20 877 -7 99.2% 1,609 0 .0
00647679 CITY ELECTRIC P OKEECHOBEE FL US 6511 Electri 2 214 0 214 .0% 0 0 214 .0% 0 29 537 0 537 .0% 50 329 208 163.2% 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 1 38 0 38 .0% 1 116 -78 32.7% 116 4 137 0 137 .0% 6 348 -211 39.3% 528 0 .0
00647679 CITY ELECTRIC P PORT CHARL FL US 6511 Electri 0 0 0 0 .0% 43 618 -618 .0% 618 17 1,102 0 1,102 .0% 189 1,957 -855 56.3% 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 10 547 0 547 .0% 1,981 13,635 -13,088 4.0% 13,639 4,238 40,872 0 40,872 .0% 12,317 123,964 -83,092 32.9% 200,660 0 .0%