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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 116 3,574 0 3,574 .0% 0 0 3,574 .0% 0 231 5,691 0 5,691 .0% 0 0 5,691 .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 94,820 -94,820 .0% 0 0 0 .0% 0 -135,705 .0
00443549 GRAYBAR COMM 40 CAROLINA C PR US 6511 Electri 1 17 0 17 .0% 5 156 -139 10.8% 156 11 184 0 184 .0% 17 335 -151 54.9% 403 0 .0
00443551 GRAYBAR COMM 40 FL US 6511 Electri 0 0 16,009 -16,009 .0% 0 0 0 .0% 0 0 0 131,529 -131,529 .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 35,552 -35,552 .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 8,530 -8,530 .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 39,551 -39,551 .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 0 241 -241 .0% 0 0 0 .0% 0 418 .0
00944010 GRAYBAR COMM 40 FORT LAUDE FL US 6511 Electri 4 27 0 27 .0% 3 34 -7 79.4% 34 24 160 0 160 .0% 37 218 -58 73.3% 316 0 .0
Totals 125 3,727 36,359 -32,632 10.2% 10 250 3,477 1,490.8% 308 321 6,916 310,336 -303,420 2.2% 88 1,046 5,870 661.1% 2,533 372,529 1.8%