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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SalesRep 0706 FAYE ISOM - GCD FL
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
00004993 CONSOLIDATED EL COCOA FL US 6511 Electri 31 1,787 3,950 -2,163 45.2% 269 4,050 -2,263 44.1% 4,050 1,226 9,420 14,608 -5,188 64.4% 954 15,290 -5,870 61.6% 21,252 35,285 26.6
00005113 CONSOLIDATED EL VERO BEACH FL US 6511 Electri 46 932 2,884 -1,952 32.3% 146 2,861 -1,929 32.5% 2,861 996 15,168 16,933 -1,765 89.5% 985 17,145 -1,977 88.4% 35,912 37,816 40.1
00005123 CONSOLIDATED EL PALM BAY FL US 6511 Electri 97 1,368 3,060 -1,692 44.7% 199 2,688 -1,320 50.8% 2,688 616 17,628 15,681 1,946 112.4% 1,549 15,376 2,252 114.6% 30,384 34,549 51.0
00008652 ANIXTER POWER S OCALA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 1,652 0 1,652 .0% 0 0 1,652 .0% 866 445 371.2
00008654 HUGHES DIV OF H SEBRING FL US 6511 Electri 54 195 503 -308 38.7% 12 529 -334 36.8% 529 81 1,071 2,131 -1,060 50.2% 91 2,378 -1,307 45.0% 2,575 2,949 36.3
00008657 ANIXTER POWER S ORLANDO FL US 6511 Electri 2,231 9,077 11,434 -2,357 79.3% 2,334 8,303 774 109.3% 10,148 15,198 65,661 72,327 -6,666 90.7% 16,307 63,392 2,269 103.5% 124,987 161,674 40.6
00008718 ANIXTER POWER S LADY LAKE FL US 6511 Electri 0 0 247 -247 .0% 2 256 -256 .0% 256 3 781 205 575 380.9% 2 256 525 305.0% 256 272 287.1
00008856 ANIXTER POWER S ORLANDO FL US 6511 Electri 3 1,304 0 1,304 .0% 0 0 1,304 .0% 0 39 9,902 440 9,462 2250.4% 9 443 9,459 2235.2% 3,054 1,967 503.4
00008862 WESCO/ANIXTER 7 ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 24 132 -132 .0% 132 119 .0
00008866 HUGHES SUPPLY 5 ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 627 281 346 223.1% 3 274 353 228.8% 484 467 134.2
00016975 LINK OUTDOOR LI ALTAMONTE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,183 15,585 10,671 4,914 146.0% 2,364 12,257 3,328 127.1% 28,147 22,367 69.6
00077126 CED 8072 SEBRING FL US 6511 Electri 151 813 497 316 163.5% 63 518 295 156.9% 518 753 4,987 5,690 -703 87.6% 881 5,716 -729 87.2% 11,618 13,093 38.0
00082464 MAYER ELEC SY C ORLANDO FL US 6511 Electri 0 0 831 -831 .0% 8 155 -155 .0% 784 52 559 1,458 -899 38.3% 19 1,917 -1,358 29.1% 3,963 2,785 20.0
00082880 ION LIGHTING LL ORLANDO FL US 6511 Electri 4 788 0 788 .0% 0 0 788 .0% 0 137 2,509 142 2,367 1766.9% 20 147 2,362 1706.8% 1,940 2,910 86.2
00109352 CITY ELECTRIC S MELBOURNE FL US 6511 Electri 9 295 379 -84 77.8% 6 395 -100 74.6% 395 90 2,811 2,221 589 126.5% 86 2,480 331 113.3% 4,097 3,402 82.6
00109353 CITY ELECTRIC S ROCKLEDGE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 1,345 2,639 -1,294 50.9% 66 2,682 -1,337 50.1% 4,085 5,220 25.7
00109356 CITY ELECTRIC S TITUSVILLE FL US 6511 Electri 0 0 901 -901 .0% 42 923 -923 .0% 923 73 1,352 1,684 -332 80.2% 82 1,903 -551 71.0% 3,464 3,494 38.6
00109358 CITY ELECTRIC S PALM BAY FL US 6511 Electri 42 557 4,092 -3,535 13.6% 91 3,755 -3,198 14.8% 4,416 207 4,562 4,298 263 106.1% 188 4,683 -121 97.4% 8,440 7,236 63.0
00109359 CITY ELECTRIC S SEBRING FL US 6511 Electri 7 190 43 147 441.8% 4 51 139 372.5% 51 52 824 3,335 -2,511 24.7% 78 3,397 -2,573 24.2% 4,205 4,524 18.2
00109362 CITY ELECTRIC S PALM BAY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,130 -3,130 .0% 1,920 2,391 -2,391 .0% 2,391 3,130 .0
00111471 CED/BESCO ELECT MT DORA FL US 6511 Electri 32 270 408 -138 66.1% 68 411 -141 65.6% 411 569 3,621 3,576 44 101.2% 485 3,676 -55 98.5% 6,962 6,881 52.6
00111472 CED/BESCO ELECT LEESBURG FL US 6511 Electri 178 949 54 895 1757.4% 2 53 896 1790.5% 53 1,404 7,652 4,612 3,039 165.8% 1,545 3,801 3,851 201.3% 9,851 10,058 76.0
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 162 7,260 3,197 4,063 227.0% 331 2,734 4,526 265.5% 2,878 1,048 33,498 8,408 25,089 398.3% 1,671 7,614 25,884 439.9% 14,665 20,797 161.0
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 326 2,147 5,367 -3,220 40.0% 84 3,337 -1,190 64.3% 4,053 1,565 23,921 50,285 -26,364 47.5% 10,498 39,064 -15,143 61.2% 59,717 90,750 26.3
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 159 1,832 2,345 -513 78.1% 246 1,685 147 108.7% 2,199 1,308 10,694 9,590 1,103 111.5% 1,639 8,772 1,922 121.9% 16,547 19,236 55.5
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 1 166 -166 .0% 166 161 .0
00128252 CITY ELECTRIC S APOPKA FL US 6511 Electri 0 0 247 -247 .0% 8 255 -255 .0% 255 4,545 8,235 3,918 4,316 210.1% 2,086 2,526 5,709 326.0% 4,635 5,684 144.8
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 370 -370 .0% 23 362 -362 .0% 362 576 .0
00151665 WESCO 7848 GROVELAND FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 450 0 .0
00152370 LOUIS' PRYOR SU ORLANDO FL US 6511 Electri 0 0 347 -347 .0% 25 359 -359 .0% 359 79 1,639 1,392 246 117.7% 126 1,492 147 109.8% 2,838 1,942 84.3
00152560 THE ARNOLD GROU ORLANDO FL US 6511 Electri 114 1,361 26 1,335 5234.6% 10 30 1,331 4536.6% 30 321 4,709 1,316 3,392 357.6% 140 1,394 3,315 337.8% 3,417 2,365 199.1
00152794 CED/RAYBRO ELEC ORLANDO FL US 6511 Electri 65 2,048 4,317 -2,269 47.4% 150 2,760 -712 74.2% 4,372 1,165 15,622 15,815 -193 98.7% 1,572 14,454 1,168 108.0% 24,807 25,307 61.7
00152804 CED/RAYBRO ELEC COCOA FL US 6511 Electri 97 1,250 0 1,250 .0% 0 0 1,250 .0% 0 116 1,408 2,184 -776 64.4% 166 2,275 -867 61.8% 5,504 3,516 40.0
00153390 CITY ELECTRIC S ALTAMONTE FL US 6511 Electri 343 4,217 10,712 -6,495 39.3% 428 10,967 -6,750 38.4% 11,332 1,577 30,081 21,602 8,478 139.2% 1,291 23,708 6,373 126.8% 37,301 32,773 91.7
00153392 CITY ELECTRIC S KISSIMMEE FL US 6511 Electri 74 2,607 2,192 415 118.9% 157 1,316 1,291 198.1% 2,302 430 7,652 5,640 2,011 135.6% 1,236 4,562 3,090 167.7% 6,715 8,648 88.4
00153393 CITY ELECTRIC S DELAND FL US 6511 Electri 145 4,042 3,398 644 118.9% 219 3,567 475 113.3% 3,567 1,644 21,248 11,634 9,613 182.6% 1,976 12,017 9,231 176.8% 29,301 24,536 86.5
00153394 CITY ELECTRIC S LEESBURG FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 155 2,390 727 1,663 328.7% 92 749 1,641 319.0% 2,216 3,105 76.9
00153395 CITY ELECTRIC S ORLANDO FL US 6511 Electri 17 256 2,418 -2,162 10.5% 949 1,697 -1,441 15.0% 1,697 278 3,721 6,997 -3,276 53.1% 2,012 6,021 -2,300 61.8% 14,183 16,615 22.3
00153396 CITY ELECTRIC S ORLANDO FL US 6511 Electri 0 0 186 -186 .0% 72 128 -128 .0% 128 291 2,120 2,983 -863 71.0% 300 2,962 -842 71.5% 5,431 5,219 40.6
00153397 CITY ELECTRIC S SANFORD FL US 6511 Electri 9 384 606 -222 63.3% 0 0 384 .0% 629 1,149 16,232 33,177 -16,945 48.9% 1,338 34,564 -18,332 46.9% 60,846 57,063 28.4
00153398 CITY ELECTRIC S OCALA FL US 6511 Electri 106 1,784 2,921 -1,137 61.0% 205 2,879 -1,095 61.9% 2,879 2,786 16,614 13,947 2,666 119.1% 2,832 13,132 3,482 126.5% 30,747 37,505 44.2
00153400 CITY ELECTRIC S OCOEE FL US 6511 Electri 43 1,797 549 1,248 327.3% 12 134 1,663 1341.0% 569 239 7,794 6,748 1,045 115.4% 343 6,460 1,334 120.6% 11,368 9,744 79.9
00153402 CITY ELECTRIC S OVIEDO FL US 6511 Electri 0 0 4,890 -4,890 .0% 0 0 0 .0% 5,144 1,914 35,597 30,449 5,147 116.9% 4,753 25,380 10,217 140.2% 64,276 54,986 64.7
00153406 CITY ELECTRIC S ORLANDO FL US 6511 Electri 63 2,061 231 1,830 892.2% 49 213 1,848 967.6% 213 283 3,747 2,108 1,638 177.6% 255 2,093 1,654 179.0% 6,852 5,756 65.0
00153407 CITY ELECTRIC S ORLANDO FL US 6511 Electri 13 158 268 -110 58.9% 13 280 -122 56.4% 280 135 1,299 821 477 158.1% 39 893 406 145.4% 2,577 4,381 29.6
00153408 CITY ELECTRIC S EDGEWATER FL US 6511 Electri 24 544 0 544 .0% 0 0 544 .0% 0 1,027 4,682 0 4,682 .0% 0 0 4,682 .0% 2,745 0 .0
00175620 SOUTHERN LIGHTS ALTAMONTE FL US 6511 Electri 0 0 28 -28 .0% 6 34 -34 .0% 34 95 969 975 -6 99.3% 125 1,061 -92 91.3% 2,554 1,784 54.3
00186759 CITY ELECTRIC S CHIEFLAND FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 1,355 861 494 157.3% 47 919 436 147.4% 1,569 1,458 92.9
00195903 CITY ELECTRIC S AUBURNDALE FL US 6511 Electri 31 577 296 281 194.9% 52 291 286 198.2% 291 228 3,652 3,193 458 114.3% 371 3,511 141 104.0% 7,706 8,213 44.4
00195914 CITY ELECTRIC S MOUNT DORA FL US 6511 Electri 50 416 603 -187 68.9% 0 0 416 .0% 570 233 1,971 5,287 -3,316 37.2% 899 4,356 -2,385 45.2% 7,348 8,514 23.1
00224989 REXEL/GEXPRO CO MELBOURNE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 138 1,252 -1,252 .0% 1,252 0 .0
00224989 REXEL/GEXPRO CO OCALA OCL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 191 1,237 -1,237 .0% 1,237 0 .0
00224989 REXEL/GEXPRO CO ORLANDO OD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 111 954 -954 .0% 954 0 .0
00224989 REXEL/GEXPRO CO ORLANDO OR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 744 10,284 -10,284 .0% 10,284 0 .0
00226001 WESTINGHOUSE CO ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 43 .0
00226001 WESTINGHOUSE CO ORLANDO 76 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 169 0 169 .0% 0 0 169 .0% 0 0 .0
00435605 CITY ELECTRIC S CLERMONT FL US 6511 Electri 0 0 555 -555 .0% 20 583 -583 .0% 583 42 1,159 5,006 -3,847 23.1% 233 5,584 -4,425 20.7% 11,120 9,906 11.6
00438613 CITY ELECTRIC S ALACHUA FL US 6511 Electri 230 1,140 1,391 -251 81.9% 359 1,228 -88 92.8% 1,228 728 2,937 2,931 5 100.1% 842 2,696 241 108.9% 5,399 6,202 47.3
00438615 CITY ELECTRIC S MERRITT IS FL US 6511 Electri 5 282 216 66 130.5% 6 227 55 124.2% 227 101 2,914 2,027 886 143.7% 54 2,128 786 136.9% 4,554 3,494 83.4
00443549 GRAYBAR COMM 40 MELBOURNE FL US 6511 Electri 65 711 0 711 .0% 97 1,685 -974 42.1% 1,685 700 5,577 0 5,577 .0% 748 8,988 -3,411 62.0% 14,476 0 .0
00443549 GRAYBAR COMM 40 ORLANDO OR FL US 6511 Electri 2,595 11,924 0 11,924 .0% 2,727 8,270 3,654 144.1% 8,270 15,714 53,954 0 53,954 .0% 9,946 45,798 8,156 117.8% 89,335 0 .0
00454900 LAKE FOUNTAIN & SANFORD FL US 6511 Electri 29 1,838 0 1,838 .0% 0 0 1,838 .0% 0 106 6,669 3,776 2,893 176.6% 62 3,682 2,987 181.1% 6,081 9,782 68.1
00456515 CITY ELECTRIC S SUMMERFIEL FL US 6511 Electri 42 513 584 -71 87.8% 97 604 -91 84.9% 604 4,848 10,116 4,984 5,131 202.9% 1,753 4,147 5,969 243.9% 10,378 10,009 101.0
00647679 CITY ELECTRIC P ALTAMONTE FL US 6511 Electri 0 0 0 0 .0% 1 25 -25 .0% 25 4 128 0 128 .0% 5 95 33 134.7% 149 0 .0
00647679 CITY ELECTRIC P CHIEFLAND FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 27 0 27 .0% 3 50 -23 54.0% 54 0 .0
00647679 CITY ELECTRIC P CLERMONT 1 FL US 6511 Electri 3 110 0 110 .0% 1 102 8 107.8% 102 4 113 0 113 .0% 28 2,598 -2,485 4.3% 5,058 0 .0
00647679 CITY ELECTRIC P DELAND 111 FL US 6511 Electri 5 36 0 36 .0% 0 0 36 .0% 0 16 180 0 180 .0% 1 22 158 818.1% 24 0 .0
00647679 CITY ELECTRIC P KISSIMMEE FL US 6511 Electri 0 0 0 0 .0% 10 40 -40 .0% 40 14 227 0 227 .0% 11 54 173 420.3% 994 0 .0
00647679 CITY ELECTRIC P LEESBURG 1 FL US 6511 Electri 3 101 0 101 .0% 0 0 101 .0% 0 3 101 0 101 .0% 14 408 -307 24.7% 823 0 .0
00647679 CITY ELECTRIC P LIVE OAK 1 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 22 309 -301 2.5% 384 0 .0
00647679 CITY ELECTRIC P MELBOURNE FL US 6511 Electri 8 450 0 450 .0% 0 0 450 .0% 0 12 659 0 659 .0% 1 52 607 1267.3% 130 0 .0
00647679 CITY ELECTRIC P MOUNT DORA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 35 -35 .0% 190 0 .0
00647679 CITY ELECTRIC P Orlando Mi FL US 6511 Electri 0 0 0 0 .0% 1 213 -213 .0% 213 36 515 0 515 .0% 19 534 -19 96.4% 1,157 0 .0
00647679 CITY ELECTRIC P OCALA 127 FL US 6511 Electri 1 62 0 62 .0% 0 0 62 .0% 0 15 890 0 890 .0% 3 207 683 429.9% 395 0 .0
00647679 CITY ELECTRIC P ORLANDO CE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 0 .0
00647679 CITY ELECTRIC P ORLANDO 16 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
00647679 CITY ELECTRIC P ORLANDO 16 FL US 6511 Electri 0 0 0 0 .0% 20 287 -287 .0% 287 3 233 0 233 .0% 33 755 -522 30.8% 1,242 0 .0
00647679 CITY ELECTRIC P OVIEDO 177 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 58 0 58 .0% 0 0 58 .0% 16 0 .0
00647679 CITY ELECTRIC P ROCKLEDGE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 815 0 815 .0% 9 494 321 164.9% 876 0 .0
00647679 CITY ELECTRIC P Summerfiel FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 26 124 -108 12.9% 202 0 .0
00647679 CITY ELECTRIC P SANFORD 14 FL US 6511 Electri 0 0 0 0 .0% 6 13 -13 .0% 13 2 348 0 348 .0% 7 20 328 1740.0% 275 0 .0
00647679 CITY ELECTRIC P SEBRING 18 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 59 0 59 .0% 0 0 59 .0% 0 0 .0
00647679 CITY ELECTRIC P TITUSVILLE FL US 6511 Electri 0 0 0 0 .0% 2 44 -44 .0% 44 2 229 0 229 .0% 5 124 105 184.6% 1,033 0 .0
00647679 CITY ELECTRIC P VERO BEACH FL US 6511 Electri 0 0 0 0 .0% 2 103 -103 .0% 103 0 0 0 0 .0% 8 235 -235 .0% 786 0 .0
00647679 CITY ELECTRIC P WINTER PAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 173 0 173 .0% 34 1,131 -958 15.2% 1,965 0 .0
00649359 CITY ELECTRIC S VERO BEACH FL US 6511 Electri 0 0 992 -992 .0% 38 1,036 -1,036 .0% 1,036 63 2,052 4,337 -2,285 47.3% 219 4,699 -2,647 43.6% 7,504 7,446 27.5
00659558 GALAXY LIGHTING ORLANDO FL US 6511 Electri 0 0 1,930 -1,930 .0% 159 1,721 -1,721 .0% 2,008 214 2,823 3,830 -1,007 73.6% 352 4,049 -1,226 69.7% 6,106 5,459 51.7
00659845 ALL STATES LIGH ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 410 528 -118 77.6% 12 550 -140 74.5% 2,502 1,094 37.4
00659855 OUTDOOR LIGHTIN ORLANDO FL US 6511 Electri 144 983 799 184 123.0% 144 809 174 121.5% 809 889 7,313 3,868 3,444 189.0% 725 4,056 3,257 180.3% 11,683 11,653 62.7
00675477 WINSUPPLY ORLAN ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -159 159 .0% -5 -172 172 .0% -133 -159 .0
00676378 ALDAN ELECTRIC ORLANDO FL US 6511 Electri 0 0 807 -807 .0% 1 806 -806 .0% 806 0 0 669 -669 .0% 1 806 -806 .0% 895 1,090 .0
00676989 FLORIDA BULB AN MELBOURNE FL US 6511 Electri 0 0 2,137 -2,137 .0% 37 443 -443 .0% 1,883 218 987 7,460 -6,473 13.2% 319 3,650 -2,663 27.0% 9,194 10,310 9.5
Totals 7,856 71,416 83,838 -12,422 85.1% 9,990 75,853 -4,437 94.1% 91,830 70,217 530,426 446,026 84,400 118.9% 80,166 491,878 38,548 107.8% 944,502 887,606 59.7%