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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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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
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 91,741 -91,741 .0% 0 0 0 .0% 0 -135,705 .0
00443549 GRAYBAR COMM 40 CAROLINA C PR US 6511 Electri 0 0 0 0 .0% 5 156 -156 .0% 156 10 167 0 167 .0% 17 335 -168 49.8% 403 0 .0
00443551 GRAYBAR COMM 40 FL US 6511 Electri 0 0 16,009 -16,009 .0% 0 0 0 .0% 0 0 0 127,207 -127,207 .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 34,658 -34,658 .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 8,309 -8,309 .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 38,260 -38,260 .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% 2 60 -60 .0% 60 4 128 0 128 .0% 2 60 68 213.3% 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 3 47 0 47 .0% 0 0 47 .0% 0 22 176 0 176 .0% 0 0 176 .0% 0 0 .0
00647679 CITY ELECTRIC P PALM BEACH FL US 6511 Electri 1 62 0 62 .0% 0 0 62 .0% 0 4 116 0 116 .0% 0 0 116 .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 0 232 -232 .0% 0 0 0 .0% 0 418 .0
00944010 GRAYBAR COMM 40 FORT LAUDE FL US 6511 Electri 0 0 0 0 .0% 3 34 -34 .0% 34 20 134 0 134 .0% 37 218 -84 61.4% 316 0 .0
Totals 112 2,891 36,359 -33,468 7.9% 10 250 2,641 1,156.4% 308 308 6,080 300,520 -294,440 2.0% 88 1,046 5,034 581.2% 2,533 372,529 1.6%