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Daily Sales Reporting - Company 10 as of 08/30/24

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

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SalesRep 0708
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 BELLE GLAD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 183 58 489 0 489 .0% 181 2,194 -1,705 22.2% 3,259 0 .0
00224989 REXEL/GEXPRO CO FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 3,904 549 112 0 112 .0% 3,621 24,422 -24,310 .4% 33,468 0 .0
00224989 REXEL/GEXPRO CO HOBE SOUND FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 726 160 1,448 0 1,448 .0% 1,765 12,698 -11,250 11.4% 16,445 0 .0
00224989 REXEL/GEXPRO CO MEDLEY MDL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 251 290 834 0 834 .0% 515 3,736 -2,902 22.3% 5,069 0 .0
00224989 REXEL/GEXPRO CO MIAMI MIM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 81 22 248 0 248 .0% 240 9,386 -9,138 2.6% 11,914 0 .0
00224989 REXEL/GEXPRO CO POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 570 101 701 0 701 .0% 736 11,623 -10,922 6.0% 15,578 0 .0
00224989 REXEL/GEXPRO CO RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 803 383 4,925 0 4,925 .0% 1,292 13,279 -8,354 37.0% 19,592 0 .0
00224989 REXEL/GEXPRO CO WESTON FTL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 742 156 1,304 0 1,304 .0% 1,346 11,565 -10,261 11.2% 17,488 0 .0
00443561 GRAYBAR COMM 40 MEDLEY MIF FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 2,836 1,716 15,487 0 15,487 .0% 1,695 13,555 1,932 114.2% 21,686 0 .0
00443561 GRAYBAR COMM 40 POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 3,395 1,541 14,284 0 14,284 .0% 1,905 24,054 -9,770 59.3% 36,011 0 .0
00647248 MCNAUGHTON-MCKA New Bern M NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 173 0 0 0 0 .0% 29 1,346 -1,346 .0% 1,579 0 .0
00647679 CITY ELECTRIC P BOCA RATON FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 4 212 -186 12.2% 525 0 .0
00647679 CITY ELECTRIC P BONITA SPR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 104 3 101 0 101 .0% 35 713 -612 14.1% 1,352 0 .0
00647679 CITY ELECTRIC P CAPE CORAL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 716 0 716 .0% 87 884 -168 80.9% 1,055 0 .0
00647679 CITY ELECTRIC P Fort Pierc FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 106 0 106 .0% 9 179 -73 59.2% 413 0 .0
00647679 CITY ELECTRIC P FLORIDA CI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 93 0 0 0 0 .0% 1 22 -22 .0% 174 0 .0
00647679 CITY ELECTRIC P FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 2,259 0 2,259 .0% 19 487 1,772 463.8% 2,286 0 .0
00647679 CITY ELECTRIC P HIALEAH 19 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 421 2 507 0 507 .0% 48 311 196 163.0% 732 0 .0
00647679 CITY ELECTRIC P MEDLEY 172 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 11 128 -128 .0% 128 0 .0
00647679 CITY ELECTRIC P MIAMI CENT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 30 -30 .0% 30 0 .0
00647679 CITY ELECTRIC P MIAMI DOWN FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 527 0 527 .0% 5 1,134 -607 46.4% 2,668 0 .0
00647679 CITY ELECTRIC P MIAMI GARD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 41 101 -85 15.8% 101 0 .0
00647679 CITY ELECTRIC P MIAMI NORT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 420 0 420 .0% 1 55 365 763.6% 255 0 .0
00647679 CITY ELECTRIC P MIAMI 659 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 524 0 .0
00647679 CITY ELECTRIC P NAPLES 147 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 65 27 976 0 976 .0% 20 877 99 111.2% 1,609 0 .0
00647679 CITY ELECTRIC P OKEECHOBEE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 89 31 611 0 611 .0% 50 329 282 185.7% 418 0 .0
00647679 CITY ELECTRIC P Pompano 66 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 38 -38 .0% 38 0 .0
00647679 CITY ELECTRIC P PALM BAY 1 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 137 0 137 .0% 7 412 -275 33.2% 528 0 .0
00647679 CITY ELECTRIC P PORT CHARL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 321 18 1,116 0 1,116 .0% 191 2,073 -957 53.8% 3,233 0 .0
00647679 CITY ELECTRIC P RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 518 -518 .0% 574 0 .0
00647679 CITY ELECTRIC P Tamarac 22 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 1,575 0 0 0 0 .0% 2 236 -236 .0% 1,928 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 16,332 5,199 47,407 0 47,407 .0% 13,868 136,597 -89,190 34.7% 200,660 0 .0%