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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 0712 LUIS CABRERA - GCD F
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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
00005024 CONSOLIDATED EL FT LAUDERD FL US 6511 Electri 4 366 2,977 -2,611 12.2% 0 0 366 .0% 3,381 1,854 47,891 40,954 6,936 116.9% 1,800 41,740 6,151 114.7% 62,317 55,491 86.3
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 21 502 491 11 102.2% 0 0 502 .0% 548 357 10,014 5,924 4,089 169.0% 208 5,888 4,126 170.0% 9,283 9,490 105.5
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 0 0 262 -262 .0% 0 0 0 .0% 362 44 1,670 4,142 -2,472 40.3% 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 0 172 -172 .0% 0 0 0 .0% 223 41 558 990 -432 56.3% 73 1,064 -506 52.4% 1,550 1,224 45.5
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 388 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 107 1,346 593 753 226.9% 0 0 1,346 .0% 921 1,750 15,291 12,729 2,561 120.1% 1,193 13,491 1,800 113.3% 21,643 18,456 82.8
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 0 0 4,665 -4,665 .0% 216 5,020 -5,020 .0% 5,020 1,628 24,810 22,862 1,947 108.5% 1,662 28,691 -3,881 86.4% 43,662 33,260 74.5
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 0 0 413 -413 .0% 0 0 0 .0% 596 179 3,372 3,802 -430 88.6% 225 4,105 -733 82.1% 6,740 5,082 66.3
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 0 0 5,128 -5,128 .0% 0 0 0 .0% 7,884 544 18,268 30,850 -12,582 59.2% 1,937 32,561 -14,293 56.1% 47,539 35,466 51.5
00077125 CED/ELECTRICAL HIALEAH FL US 6511 Electri 0 0 1,314 -1,314 .0% 0 0 0 .0% 2,384 131 4,403 9,772 -5,369 45.0% 529 10,351 -5,948 42.5% 16,258 11,809 37.2
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 0 0 692 -692 .0% 0 0 0 .0% 830 1,002 8,245 6,150 2,094 134.0% 949 6,601 1,644 124.9% 10,203 10,565 78.0
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 0 0 2,162 -2,162 .0% 120 2,539 -2,539 .0% 322 2,136 35,277 17,157 18,119 205.6% 876 21,341 13,936 165.3% 27,391 22,667 155.6
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 0 0 593 -593 .0% 0 0 0 .0% 825 981 11,031 9,751 1,279 113.1% 1,174 10,685 346 103.2% 16,998 12,636 87.2
00091261 SUPERIOR LIGHTI FT LAUDERD FL US 6511 Electri 1 95 486 -391 19.5% 24 93 2 102.1% 1,657 181 2,359 6,823 -4,464 34.5% 578 7,314 -4,955 32.2% 12,140 9,609 24.5
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 116 834 3,866 -3,032 21.5% 28 808 26 103.2% 5,297 7,038 38,658 39,540 -882 97.7% 5,219 42,470 -3,812 91.0% 57,682 52,378 73.8
00117725 WORLD ELEC SY & HIALEAH GA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 431 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 25 647 3,550 -2,903 18.2% 0 0 647 .0% 4,597 2,234 20,802 16,659 4,142 124.8% 1,615 16,541 4,261 125.7% 25,503 25,388 81.9
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 1,741 -1,741 .0% 0 0 0 .0% 2,369 884 7,510 7,458 51 100.6% 895 7,597 -87 98.8% 13,523 12,764 58.8
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 6 701 241 460 290.8% 0 0 701 .0% 276 167 5,958 5,215 742 114.2% 385 5,590 368 106.5% 8,805 7,104 83.8
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 0 0 1,356 -1,356 .0% 58 1,522 -1,522 .0% 1,522 222 6,677 6,096 580 109.5% 316 7,632 -955 87.4% 8,850 10,921 61.1
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 638 -638 .0% 0 0 0 .0% 1,147 27 1,914 1,680 233 113.8% 56 1,680 234 113.9% 3,748 2,998 63.8
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 194 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 108 1,497 8,992 -7,495 16.6% 73 1,949 -452 76.8% 10,687 3,171 50,544 50,996 -452 99.1% 2,882 54,942 -4,398 91.9% 86,502 102,070 49.5
00129252 SOUTH DADE LIGH MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 124 0 124 .0% 0 0 124 .0% 0 0 .0
00136350 ELECTRICAL SUPP HIALEAH GA FL US 6511 Electri 8 929 823 106 112.8% 52 1,311 -382 70.8% 1,161 1,671 19,475 17,288 2,186 112.6% 2,634 19,458 17 100.0% 26,865 20,914 93.1
00136352 ELECTRICAL SUPP HOMESTEAD FL US 6511 Electri 51 954 2,488 -1,534 38.3% 0 0 954 .0% 2,847 817 11,377 14,398 -3,021 79.0% 1,008 15,292 -3,915 74.3% 22,102 18,831 60.4
00139812 KILOWATTS ELEC MIAMI FL US 6511 Electri 153 6,549 14,166 -7,617 46.2% 183 3,352 3,197 195.3% 15,539 2,472 68,240 59,353 8,886 114.9% 2,564 63,308 4,932 107.7% 94,272 87,751 77.7
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% -437 292 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 0 0 2,898 -2,898 .0% 57 905 -905 .0% 3,274 1,416 35,881 35,726 154 100.4% 1,635 38,697 -2,816 92.7% 56,833 50,134 71.5
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 0 0 2,343 -2,343 .0% 118 2,376 -2,376 .0% 2,376 1,035 22,313 17,085 5,227 130.5% 1,186 20,730 1,583 107.6% 32,253 24,771 90.0
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 0 0 178 -178 .0% 0 0 0 .0% 240 735 3,273 3,884 -611 84.2% 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 0 0 387 -387 .0% 0 0 0 .0% 390 329 9,931 8,030 1,900 123.6% 332 8,691 1,240 114.2% 10,775 12,307 80.6
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 0 0 263 -263 .0% 0 0 0 .0% 425 382 3,428 4,808 -1,380 71.2% 661 5,615 -2,187 61.0% 9,484 5,710 60.0
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 0 0 2,338 -2,338 .0% 0 0 0 .0% 1,535 130 4,833 2,072 2,760 233.1% 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 0 0 174 -174 .0% 0 0 0 .0% 232 544 5,429 3,815 1,613 142.2% 551 4,539 890 119.6% 6,632 5,448 99.6
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 117 -117 .0% 0 0 0 .0% 188 3,260 2,506 4,597 -2,091 54.5% 711 5,153 -2,647 48.6% 8,460 5,038 49.7
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 730 -730 .0% 0 0 0 .0% 1,006 147 4,972 12,106 -7,134 41.0% 229 12,426 -7,454 40.0% 16,661 14,476 34.3
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 0 0 1,230 -1,230 .0% 0 0 0 .0% 2,063 575 11,196 12,864 -1,668 87.0% 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 24 496 1,346 -850 36.8% 30 578 -82 85.8% 1,531 167 5,172 6,364 -1,192 81.2% 357 7,152 -1,980 72.3% 11,368 7,777 66.5
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 0 485 -485 .0% 0 0 0 .0% 672 408 6,694 3,715 2,978 180.1% 311 3,848 2,846 173.9% 5,478 4,486 149.2
00442950 LIGHT BULBS UNL CORAL SPRI FL US 6511 Electri 0 0 377 -377 .0% 0 0 0 .0% 417 31 313 857 -544 36.5% 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 18,786 -18,786 .0% 0 0 0 .0% 24,093 1,233 58,861 60,716 -1,855 96.9% 1,984 60,428 -1,567 97.4% 84,520 75,557 77.9
00457260 LIGHTING CHANNE DORAL FL US 6511 Electri 101 1,343 0 1,343 .0% 0 0 1,343 .0% 0 222 7,224 87 7,137 8303.4% 1 149 7,075 4848.3% 3,007 87 8,303.4
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 38 -38 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 192 2,634 -2,634 .0% 4,180 219 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 1,959 -1,959 .0% 0 0 0 .0% 2,112 558 9,662 12,665 -3,003 76.2% 701 13,374 -3,712 72.2% 20,997 19,303 50.0
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 151 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 0 0 1,188 -1,188 .0% 0 0 0 .0% 1,572 178 3,673 5,516 -1,843 66.5% 184 5,966 -2,293 61.5% 8,797 8,540 43.0
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 460 -460 .0% 0 0 0 .0% 586 162 3,053 6,268 -3,215 48.7% 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 1 174 601 -427 28.9% 12 802 -628 21.6% 802 99 6,200 2,750 3,449 225.4% 70 3,771 2,429 164.4% 5,372 4,658 133.1
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 0 0 968 -968 .0% 23 566 -566 .0% 1,093 181 7,017 7,187 -170 97.6% 380 8,143 -1,126 86.1% 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 0 0 0 0 .0% 0 0 0 .0% 0 656 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 0 0 .0% 0 0 0 .0% 0 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 5,999 -5,999 .0% 0 0 0 .0% 5,398 1,998 20,571 23,571 -3,000 87.2% 1,364 24,852 -4,281 82.7% 55,062 28,311 72.6
Totals 726 16,433 100,674 -84,241 16.3% 994 21,821 -5,388 75.3% 119,963 50,023 768,270 724,641 43,629 106.0% 45,120 781,294 -13,024 98.3% 1,157,614 1,005,832 76.3%