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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 0710
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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
00224989 REXEL/GEXPRO CO FT Myers P FL US 6511 Electri 0 0 0 0 .0% 135 992 -992 .0% 992 587 3,674 0 3,674 .0% 1,488 13,157 -9,483 27.9% 20,572 0 .0
00443551 GRAYBAR COMM 40 FORT MYERS FL US 6511 Electri 1,350 5,532 0 5,532 .0% 1,085 4,509 1,023 122.6% 4,509 7,941 40,318 0 40,318 .0% 7,505 42,373 -2,055 95.1% 68,297 0 .0
00443551 GRAYBAR COMM 40 NAPLES NAF FL US 6511 Electri 474 2,126 0 2,126 .0% 314 2,807 -681 75.7% 2,807 3,603 20,958 0 20,958 .0% 4,512 34,192 -13,234 61.2% 47,067 0 .0
00443551 GRAYBAR COMM 40 PORT CHARL FL US 6511 Electri 104 314 0 314 .0% 171 781 -467 40.2% 781 939 3,465 0 3,465 .0% 1,238 4,977 -1,512 69.6% 7,206 0 .0
00443561 GRAYBAR COMM 40 WEST PALM FL US 6511 Electri 60 792 0 792 .0% 40 1,182 -390 67.0% 1,182 759 7,976 0 7,976 .0% 451 9,074 -1,098 87.8% 11,514 0 .0
00443606 GRAYBAR COMM 40 FORT PIERC FL US 6511 Electri 68 560 0 560 .0% 70 659 -99 84.9% 659 528 5,172 0 5,172 .0% 564 4,245 927 121.8% 5,601 0 .0
00647679 CITY ELECTRIC P BOYNTON BE FL US 6511 Electri 0 0 0 0 .0% 1 116 -116 .0% 116 1 3 0 3 .0% 4 179 -176 1.6% 179 0 .0
00647679 CITY ELECTRIC P COCONUT CR FL US 6511 Electri 1 43 0 43 .0% 0 0 43 .0% 0 4 65 0 65 .0% 9 272 -207 23.8% 420 0 .0
00647679 CITY ELECTRIC P COOPER CIT FL US 6511 Electri 0 0 0 0 .0% 1 26 -26 .0% 26 6 1,135 0 1,135 .0% 14 400 735 283.7% 611 0 .0
00647679 CITY ELECTRIC P FORT LAUDE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 1,308 0 1,308 .0% 37 1,877 -569 69.6% 2,096 0 .0
00647679 CITY ELECTRIC P FORT LAUDE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 36 0 .0
00647679 CITY ELECTRIC P HOLLYWOOD FL US 6511 Electri 4 23 0 23 .0% 0 0 23 .0% 0 4 23 0 23 .0% 6 651 -628 3.5% 1,026 0 .0
00647679 CITY ELECTRIC P JUPITER 12 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 221 0 221 .0% 14 1,267 -1,046 17.4% 1,548 0 .0
00647679 CITY ELECTRIC P LAKE WORTH FL US 6511 Electri 2 155 0 155 .0% 2 187 -32 82.8% 187 3 224 0 224 .0% 9 333 -109 67.2% 644 0 .0
00647679 CITY ELECTRIC P PORT ST LU FL US 6511 Electri 8 220 0 220 .0% 2 118 102 186.4% 118 26 1,090 0 1,090 .0% 12 770 320 141.5% 1,749 0 .0
00647679 CITY ELECTRIC P STUART 119 FL US 6511 Electri 1 63 0 63 .0% 0 0 63 .0% 0 1 63 0 63 .0% 25 323 -260 19.5% 775 0 .0
00647679 CITY ELECTRIC P WELLINGTON FL US 6511 Electri 0 0 0 0 .0% 1 66 -66 .0% 66 1 108 0 108 .0% 7 507 -399 21.3% 2,042 0 .0
00647679 CITY ELECTRIC P WEST PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 694 0 694 .0% 5 309 385 224.5% 687 0 .0
00650702 FRONTIER LIGHTI FT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 20 128 -128 .0% 128 182 .0
Totals 2,072 9,828 0 9,828 .0% 1,822 11,443 -1,615 85.8% 11,443 14,426 86,497 106 86,391 .0% 15,920 115,034 -28,537 75.1% 172,198 182 .0%