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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -30 -307 2,443 -2,750 12.5-% 159 2,614 -2,921 11.7-% 2,614 1,748 43,128 31,476 11,651 137.0% 1,570 33,463 9,665 128.8% 62,317 55,491 77.7
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 26 878 587 291 149.5% 6 401 477 218.9% 621 323 9,077 4,653 4,423 195.0% 154 5,013 4,064 181.0% 9,283 9,490 95.6
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 32 294 287 7 102.4% 40 318 -24 92.4% 318 41 558 592 -34 94.1% 70 772 -214 72.2% 1,550 1,224 45.5
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 412 -412 .0% 62 481 -481 .0% 481 338 2,013 1,685 327 119.4% 236 2,044 -31 98.4% 3,542 2,792 72.0
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 54 648 1,209 -561 53.5% 110 1,195 -547 54.2% 1,288 1,489 11,932 10,195 1,736 117.0% 1,071 11,288 644 105.7% 21,643 18,456 64.6
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 34 2,192 5,906 -3,714 37.1% 402 6,179 -3,987 35.4% 6,179 1,628 24,810 18,003 6,806 137.8% 1,372 21,748 3,062 114.0% 43,662 33,260 74.5
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 29 560 587 -27 95.4% 22 638 -78 87.7% 638 173 2,519 3,064 -545 82.1% 153 3,584 -1,065 70.2% 6,740 5,082 49.5
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 24 2,792 3,929 -1,137 71.0% 149 2,851 -59 97.9% 4,237 398 17,282 28,321 -11,039 61.0% 1,915 31,175 -13,893 55.4% 47,539 35,466 48.7
00077125 CED/ELECTRICAL HIALEAH FL US 6511 Electri 54 1,464 -87 1,551 1682.7-% 0 0 1,464 .0% -109 109 3,076 8,802 -5,726 34.9% 531 9,638 -6,562 31.9% 16,258 11,809 26.0
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 56 636 683 -47 93.1% 0 0 636 .0% 752 850 6,795 5,752 1,042 118.1% 830 5,849 946 116.1% 10,203 10,565 64.3
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 26 984 2,173 -1,189 45.2% 31 2,316 -1,332 42.4% 2,316 2,091 34,731 14,156 20,574 245.3% 704 16,889 17,842 205.6% 27,391 22,667 153.2
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 4 616 1,579 -963 39.0% 89 1,738 -1,122 35.4% 1,738 856 8,467 8,845 -378 95.7% 1,173 10,470 -2,003 80.8% 16,998 12,636 67.0
00091261 SUPERIOR LIGHTI FT LAUDERD FL US 6511 Electri 3 286 377 -91 75.8% 3 209 77 136.8% 395 143 1,664 5,868 -4,204 28.3% 488 6,233 -4,569 26.6% 12,140 9,609 17.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 534 2,669 7,513 -4,844 35.5% 515 4,105 -1,436 65.0% 8,106 6,311 32,996 32,841 154 100.4% 4,187 34,203 -1,207 96.4% 57,682 52,378 62.9
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 0 0 783 -783 .0% 18 776 -776 .0% 776 359 3,973 4,691 -718 84.6% 451 5,478 -1,505 72.5% 6,273 6,921 57.4
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 8 212 452 -240 46.9% 15 318 -106 66.6% 318 2,136 18,746 12,620 6,125 148.5% 1,292 13,372 5,374 140.1% 25,503 25,388 73.8
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 303 -303 .0% 4 329 -329 .0% 329 738 5,922 4,899 1,022 120.8% 752 5,427 495 109.1% 13,523 12,764 46.3
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 19 353 219 134 161.1% 2 231 122 152.8% 231 160 5,047 4,741 305 106.4% 361 5,182 -135 97.3% 8,805 7,104 71.0
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 5,242 191 103.6% 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% 39 1,001 -1,001 .0% 1,288 27 1,914 1,108 805 172.6% 54 1,393 521 137.4% 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% 2 164 -164 .0% 164 51 4,230 1,852 2,377 228.3% 46 2,035 2,195 207.8% 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 168 3,585 3,696 -111 96.9% 121 1,972 1,613 181.7% 3,878 2,711 43,179 40,947 2,231 105.4% 2,393 43,654 -475 98.9% 86,502 102,070 42.3
00136350 ELECTRICAL SUPP HIALEAH GA FL US 6511 Electri 119 1,538 1,338 200 114.9% 9 162 1,376 949.3% 1,336 1,623 17,691 16,620 1,070 106.4% 2,553 17,515 176 101.0% 26,865 20,914 84.5
00136352 ELECTRICAL SUPP HOMESTEAD FL US 6511 Electri 24 263 1,324 -1,061 19.8% 29 701 -438 37.5% 1,435 713 9,527 12,190 -2,663 78.1% 878 13,269 -3,742 71.7% 22,102 18,831 50.5
00139812 KILOWATTS ELEC MIAMI FL US 6511 Electri 95 5,874 5,858 16 100.2% 0 0 5,874 .0% 6,426 2,157 58,085 53,849 4,235 107.8% 2,080 53,099 4,986 109.3% 94,272 87,751 66.1
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 4,121 -4,121 .0% 157 4,343 -4,343 .0% 4,343 292 11,854 14,476 -2,622 81.8% 575 17,186 -5,332 68.9% 24,935 21,075 56.2
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 3,225 -3,225 .0% 59 3,320 -3,320 .0% 3,320 576 20,395 24,665 -4,270 82.6% 935 27,529 -7,134 74.0% 33,378 35,827 56.9
00140557 KILOWATTS ELEC MIAMI FL US 6511 Electri 89 1,536 6,732 -5,196 22.8% 91 3,466 -1,930 44.3% 7,167 1,194 32,063 30,973 1,089 103.5% 1,398 32,267 -204 99.3% 56,833 50,134 63.9
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 14,937 2,997 120.0% 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% 60 642 -642 .0% 642 728 3,197 2,724 472 117.3% 278 3,248 -51 98.4% 6,430 4,778 66.9
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 20 803 0 803 .0% 0 0 803 .0% 0 74 2,432 1,884 548 129.0% -348 641 1,791 379.4% 1,440 2,258 107.7
00152808 CED/RAYBRO ELEC KEY WEST FL US 6511 Electri 0 0 373 -373 .0% 41 417 -417 .0% 417 271 8,764 6,870 1,893 127.5% 300 7,664 1,100 114.3% 10,775 12,307 71.2
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 72 773 895 -122 86.3% 132 1,058 -285 73.0% 1,058 298 2,902 3,871 -969 74.9% 599 4,984 -2,082 58.2% 9,484 5,710 50.8
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 34 1,167 0 1,167 .0% 0 0 1,167 .0% 0 106 4,032 1,581 2,451 255.0% 36 2,051 1,981 196.5% 3,586 3,920 102.8
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 5 185 397 -212 46.5% 38 431 -246 42.9% 431 515 4,768 3,024 1,743 157.6% 434 3,882 886 122.8% 6,632 5,448 87.5
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 930 -930 .0% 162 1,080 -1,080 .0% 1,080 3,260 2,506 3,741 -1,235 66.9% 509 4,613 -2,107 54.3% 8,460 5,038 49.7
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 769 -769 .0% 26 838 -838 .0% 838 147 4,972 11,208 -6,236 44.3% 208 11,910 -6,938 41.7% 16,661 14,476 34.3
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 18 1,322 1,211 111 109.1% 44 595 727 222.1% 1,300 529 8,864 7,988 875 110.9% 697 8,378 486 105.8% 18,169 15,841 55.9
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 2 382 1,265 -883 30.1% 59 866 -484 44.1% 1,411 111 3,756 5,141 -1,385 73.0% 273 5,523 -1,767 68.0% 11,368 7,777 48.2
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 5 246 0 246 .0% 0 0 246 .0% 0 571 19,430 0 19,430 .0% 0 0 19,430 .0% 1,780 0 .0
00438614 CITY ELECTRIC S MARATHON FL US 6511 Electri 0 0 1,127 -1,127 .0% 65 1,083 -1,083 .0% 1,215 372 5,945 2,386 3,558 249.1% 227 2,845 3,100 208.9% 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% 4 1,224 -1,224 .0% 2,448 1,233 58,861 55,938 2,922 105.2% 1,980 59,204 -343 99.4% 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 35 520 151 369 344.3% 2 164 356 317.0% 164 517 9,177 9,056 120 101.3% 509 9,986 -809 91.8% 20,997 19,303 47.5
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 4,766 -1,793 62.3% 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% 24 482 -482 .0% 827 162 3,053 5,894 -2,841 51.7% 223 6,437 -3,384 47.4% 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% 1 82 -82 .0% 82 84 5,031 2,595 2,435 193.8% 58 2,969 2,062 169.4% 5,372 4,658 108.0
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 2 277 76 201 364.4% 1 82 195 337.8% 82 122 5,114 4,784 329 106.8% 146 5,122 -8 99.8% 10,482 9,235 55.3
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% 99 5,966 -5,966 .0% 7,142 545 20,393 18,460 1,932 110.4% 522 20,945 -552 97.3% 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
00660038 CORE & MAIN #58 FLOWOOD MS US 6512 Electri 1 41 0 41 .0% 0 0 41 .0% 0 1 41 0 41 .0% 0 0 41 .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 54 2,844 3,326 -482 85.5% 0 0 2,844 .0% 3,722 1,948 20,413 13,279 7,133 153.7% 708 12,410 8,003 164.4% 55,062 28,311 72.1
Totals 1,717 39,325 82,719 -43,394 47.5% 2,892 54,838 -15,513 71.7% 88,696 45,541 682,530 601,480 81,050 113.4% 37,963 648,796 33,734 105.1% 1,157,614 1,005,832 67.8%