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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 64 2,320 7,949 -5,629 29.1% 230 8,277 -5,957 28.0% 8,277 1,850 47,525 40,329 7,196 117.8% 1,800 41,740 5,785 113.8% 62,317 55,491 85.6
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 6 150 950 -800 15.7% 38 655 -505 22.9% 655 336 9,511 5,821 3,690 163.3% 208 5,888 3,623 161.5% 9,283 9,490 100.2
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 5 234 1,041 -807 22.4% 37 1,145 -911 20.4% 1,145 44 1,670 4,087 -2,417 40.8% 135 4,456 -2,786 37.4% 5,745 5,508 30.3
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 0 0 255 -255 .0% 3 292 -292 .0% 292 41 558 954 -396 58.4% 73 1,064 -506 52.4% 1,550 1,224 45.5
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 451 -451 .0% 44 521 -521 .0% 521 388 2,460 2,289 171 107.4% 280 2,566 -106 95.8% 3,542 2,792 88.1
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 76 1,007 1,962 -955 51.3% 121 2,110 -1,103 47.7% 2,110 1,643 13,945 12,605 1,340 110.6% 1,193 13,491 454 103.3% 21,643 18,456 75.5
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 0 0 1,694 -1,694 .0% 74 1,924 -1,924 .0% 1,924 1,628 24,810 21,883 2,927 113.3% 1,446 23,671 1,139 104.8% 43,662 33,260 74.5
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 6 852 434 418 196.3% 72 521 331 163.5% 521 179 3,372 3,716 -344 90.7% 225 4,105 -733 82.1% 6,740 5,082 66.3
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 146 987 0 987 .0% 0 0 987 .0% 0 544 18,268 29,775 -11,507 61.3% 1,937 32,561 -14,293 56.1% 47,539 35,466 51.5
00077125 CED/ELECTRICAL HIALEAH FL US 6511 Electri 16 680 726 -46 93.6% 10 821 -141 82.8% 821 131 4,403 9,496 -5,093 46.3% 529 10,351 -5,948 42.5% 16,258 11,809 37.2
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 93 880 0 880 .0% 0 0 880 .0% 0 1,002 8,245 6,005 2,240 137.3% 949 6,601 1,644 124.9% 10,203 10,565 78.0
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 0 0 1,742 -1,742 .0% 52 1,913 -1,913 .0% 1,913 2,136 35,277 16,703 18,574 211.2% 756 18,802 16,475 187.6% 27,391 22,667 155.6
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 123 2,397 197 2,200 1216.7% 1 214 2,183 1120.0% 214 981 11,031 9,627 1,404 114.5% 1,174 10,685 346 103.2% 16,998 12,636 87.2
00091261 SUPERIOR LIGHTI FT LAUDERD FL US 6511 Electri 37 600 712 -112 84.2% 64 801 -201 74.9% 801 180 2,263 6,721 -4,458 33.6% 554 7,221 -4,958 31.3% 12,140 9,609 23.5
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 394 3,339 3,108 231 107.4% 606 3,459 -120 96.5% 3,459 6,922 37,824 38,729 -905 97.6% 5,191 41,663 -3,839 90.7% 57,682 52,378 72.2
00117725 WORLD ELEC SY & HIALEAH GA FL US 6511 Electri 33 2,151 0 2,151 .0% 0 0 2,151 .0% 0 33 2,151 0 2,151 .0% 0 0 2,151 .0% 0 0 .0
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 72 750 432 318 173.6% 2 464 286 161.6% 464 431 4,723 5,414 -691 87.2% 453 5,942 -1,219 79.4% 6,273 6,921 68.2
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 73 1,408 3,126 -1,718 45.0% 323 3,169 -1,761 44.4% 3,169 2,209 20,155 15,913 4,242 126.6% 1,615 16,541 3,614 121.8% 25,503 25,388 79.3
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 2,081 -2,081 .0% 143 2,169 -2,169 .0% 2,169 884 7,510 7,093 417 105.8% 895 7,597 -87 98.8% 13,523 12,764 58.8
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 1 210 342 -132 61.4% 24 408 -198 51.4% 408 161 5,257 5,165 92 101.7% 385 5,590 -333 94.0% 8,805 7,104 74.0
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 48 1,243 0 1,243 .0% 0 0 1,243 .0% 0 222 6,677 5,812 865 114.8% 258 6,109 568 109.2% 8,850 10,921 61.1
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 1,914 1,547 367 123.7% 56 1,680 234 113.9% 3,748 2,998 63.8
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 49 883 534 349 165.3% 8 561 322 157.3% 561 194 5,910 993 4,917 595.1% 42 1,055 4,855 560.1% 1,055 993 595.1
00128246 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 51 4,230 1,908 2,322 221.6% 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 348 5,858 6,793 -935 86.2% 415 7,432 -1,574 78.8% 7,432 3,063 49,047 49,108 -61 99.8% 2,809 52,992 -3,945 92.5% 86,502 102,070 48.0
00129252 SOUTH DADE LIGH MIAMI FL US 6511 Electri 1 72 0 72 .0% 0 0 72 .0% 0 2 124 0 124 .0% 0 0 124 .0% 0 0 .0
00136350 ELECTRICAL SUPP HIALEAH GA FL US 6511 Electri 39 771 0 771 .0% -3 -541 1,312 142.5-% -541 1,663 18,545 17,116 1,429 108.3% 2,582 18,148 397 102.1% 26,865 20,914 88.6
00136352 ELECTRICAL SUPP HOMESTEAD FL US 6511 Electri 33 847 1,196 -349 70.8% 70 1,289 -442 65.7% 1,289 766 10,423 13,876 -3,453 75.1% 1,008 15,292 -4,869 68.1% 22,102 18,831 55.3
00139812 KILOWATTS ELEC MIAMI FL US 6511 Electri 162 3,606 362 3,244 996.1% 25 431 3,175 836.6% 431 2,319 61,691 56,379 5,312 109.4% 2,381 59,956 1,735 102.8% 94,272 87,751 70.3
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 2,863 -2,863 .0% 109 2,911 -2,911 .0% 2,911 292 11,854 18,864 -7,010 62.8% 684 20,097 -8,243 58.9% 24,935 21,075 56.2
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 576 20,395 25,859 -5,464 78.8% 935 27,529 -7,134 74.0% 33,378 35,827 56.9
00140557 KILOWATTS ELEC MIAMI FL US 6511 Electri 138 2,606 1,655 951 157.4% 54 1,825 781 142.7% 1,825 1,416 35,881 35,118 763 102.1% 1,578 37,792 -1,911 94.9% 56,833 50,134 71.5
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 48 864 932 -68 92.7% 84 1,047 -183 82.5% 1,047 1,035 22,313 16,592 5,721 134.4% 1,068 18,354 3,959 121.5% 32,253 24,771 90.0
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 0 0 905 -905 .0% 165 1,098 -1,098 .0% 1,098 735 3,273 3,847 -574 85.0% 443 4,345 -1,072 75.3% 6,430 4,778 68.5
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 10 495 940 -445 52.6% 32 1,028 -533 48.1% 1,028 329 9,931 7,948 1,983 124.9% 332 8,691 1,240 114.2% 10,775 12,307 80.6
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 84 526 549 -23 95.8% 62 631 -105 83.3% 631 382 3,428 4,752 -1,324 72.1% 661 5,615 -2,187 61.0% 9,484 5,710 60.0
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 24 801 0 801 .0% 0 0 801 .0% 0 130 4,833 1,581 3,252 305.6% 36 2,051 2,782 235.6% 3,586 3,920 123.2
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 24 244 609 -365 40.0% 117 657 -413 37.1% 657 544 5,429 3,780 1,649 143.6% 551 4,539 890 119.6% 6,632 5,448 99.6
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 487 -487 .0% 202 540 -540 .0% 540 3,260 2,506 4,573 -2,067 54.7% 711 5,153 -2,647 48.6% 8,460 5,038 49.7
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 461 -461 .0% 21 516 -516 .0% 516 147 4,972 11,953 -6,981 41.5% 229 12,426 -7,454 40.0% 16,661 14,476 34.3
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 46 2,332 4,168 -1,836 55.9% 152 4,611 -2,279 50.5% 4,611 575 11,196 12,606 -1,410 88.8% 927 13,694 -2,498 81.7% 18,169 15,841 70.6
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 32 921 472 449 195.1% 39 507 414 181.6% 507 143 4,676 6,082 -1,406 76.8% 327 6,574 -1,898 71.1% 11,368 7,777 60.1
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 812 -812 .0% 81 871 -871 .0% 871 408 6,694 3,614 3,080 185.2% 311 3,848 2,846 173.9% 5,478 4,486 149.2
00442950 LIGHT BULBS UNL CORAL SPRI FL US 6511 Electri 31 313 491 -178 63.7% 38 542 -229 57.7% 542 31 313 778 -465 40.2% 62 857 -544 36.5% 1,735 1,213 25.8
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 0 0 .0% 0 0 0 .0% 0 1,233 58,861 56,772 2,089 103.6% 1,984 60,428 -1,567 97.4% 84,520 75,557 77.9
00457260 LIGHTING CHANNE DORAL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 121 5,881 87 5,794 6759.7% 1 149 5,732 3946.9% 3,007 87 6,759.7
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 22 -22 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 192 2,634 -2,634 .0% 4,180 219 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 41 485 3,142 -2,657 15.4% 192 3,388 -2,903 14.3% 3,388 558 9,662 12,254 -2,592 78.8% 701 13,374 -3,712 72.2% 20,997 19,303 50.0
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 1,081 -1,081 .0% 17 1,178 -1,178 .0% 1,178 151 6,420 3,591 2,829 178.7% 151 3,952 2,468 162.4% 5,588 3,878 165.5
00649353 CITY ELECTRIC S HIALEAH FL US 6511 Electri 55 700 0 700 .0% 0 0 700 .0% 0 178 3,673 5,267 -1,594 69.7% 184 5,966 -2,293 61.5% 8,797 8,540 43.0
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 162 3,053 6,173 -3,120 49.4% 246 6,782 -3,729 45.0% 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 7 426 0 426 .0% 0 0 426 .0% 0 98 6,027 2,624 3,403 229.6% 58 2,969 3,058 202.9% 5,372 4,658 129.3
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 59 1,903 2,171 -268 87.6% 211 2,454 -551 77.5% 2,454 181 7,017 6,983 34 100.4% 357 7,577 -560 92.6% 10,482 9,235 75.9
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 111 5,364 4,466 898 120.1% 172 4,799 565 111.7% 4,799 656 25,757 25,405 352 101.3% 705 26,920 -1,163 95.6% 37,678 33,532 76.8
00659921 CORE & MAIN MIAMI FL US 6511 Electri 0 0 1,296 -1,296 .0% 28 1,463 -1,463 .0% 1,463 74 3,128 1,827 1,301 171.2% 41 2,014 1,114 155.3% 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 0 0 0 0 .0% 0 0 0 .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 0 0 7,801 -7,801 .0% 421 8,721 -8,721 .0% 8,721 1,998 20,571 22,312 -1,741 92.1% 1,364 24,852 -4,281 82.7% 55,062 28,311 72.6
Totals 2,535 49,225 71,410 -22,185 68.9% 4,556 76,822 -27,597 64.0% 76,822 49,297 751,835 703,519 48,316 106.8% 44,126 759,473 -7,638 98.9% 1,157,614 1,005,832 74.7%