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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 0708
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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
00224989 REXEL/GEXPRO CO POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 101 701 -701 .0% 701 0 .0
00224989 REXEL/GEXPRO CO MIAMI MIM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 248 -248 .0% 248 0 .0
00224989 REXEL/GEXPRO CO RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 383 4,925 -4,925 .0% 4,925 0 .0
00224989 REXEL/GEXPRO CO BELLE GLAD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 58 489 -489 .0% 489 0 .0
00224989 REXEL/GEXPRO CO WESTON FTL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 156 1,304 -1,304 .0% 1,304 0 .0
00224989 REXEL/GEXPRO CO HOBE SOUND FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 160 1,448 -1,448 .0% 1,448 0 .0
00224989 REXEL/GEXPRO CO FORT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 549 112 -112 .0% 112 0 .0
00224989 REXEL/GEXPRO CO MEDLEY MDL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 290 834 -834 .0% 834 0 .0
00443561 GRAYBAR COMM 40 MEDLEY MIF FL US 6511 Electri 114 803 0 803 .0% 45 580 223 138.4% 580 1,461 14,662 0 14,662 .0% 1,175 11,662 3,000 125.7% 27,457 0 .0
00443561 GRAYBAR COMM 40 POMPANO BE FL US 6511 Electri 94 888 0 888 .0% 115 1,460 -572 60.8% 1,460 1,067 10,051 0 10,051 .0% 1,128 11,768 -1,717 85.4% 21,271 0 .0
00647248 MCNAUGHTON-MCKA New Bern M NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 622 0 622 .0% 0 0 622 .0% 146 0 .0
00647679 CITY ELECTRIC P Fort Pierc FL US 6511 Electri 0 0 0 0 .0% 1 52 -52 .0% 52 0 0 0 0 .0% 6 106 -106 .0% 106 0 .0
00647679 CITY ELECTRIC P FLORIDA CI FL US 6511 Electri 2 71 0 71 .0% 0 0 71 .0% 0 5 176 0 176 .0% 0 0 176 .0% 0 0 .0
00647679 CITY ELECTRIC P MEDLEY 172 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 268 0 268 .0% 0 0 268 .0% 0 0 .0
00647679 CITY ELECTRIC P NAPLES 147 FL US 6511 Electri 10 399 0 399 .0% 0 0 399 .0% 0 22 1,088 0 1,088 .0% 19 759 329 143.3% 1,731 0 .0
00647679 CITY ELECTRIC P HIALEAH 19 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 507 -507 .0% 507 0 .0
00647679 CITY ELECTRIC P RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 433 0 433 .0% 0 0 433 .0% 0 0 .0
00647679 CITY ELECTRIC P MIAMI 659 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 1 57 -30 47.3% 57 0 .0
00647679 CITY ELECTRIC P Tamarac 22 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 600 0 600 .0% 0 0 600 .0% 28 0 .0
00647679 CITY ELECTRIC P PORT CHARL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,327 0 1,327 .0% 17 1,102 225 120.4% 1,427 0 .0
00647679 CITY ELECTRIC P MIAMI DOWN FL US 6511 Electri 0 0 0 0 .0% 2 414 -414 .0% 414 3 416 0 416 .0% 18 527 -111 78.9% 527 0 .0
00647679 CITY ELECTRIC P PALM BAY 1 FL US 6511 Electri 3 212 0 212 .0% 0 0 212 .0% 0 10 525 0 525 .0% 3 98 427 535.7% 212 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% 0 0 0 .0% 81 0 .0
00647679 CITY ELECTRIC P MIAMI NORT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 420 -420 .0% 420 0 .0
00647679 CITY ELECTRIC P MIAMI GARD FL US 6511 Electri 5 692 0 692 .0% 1 16 676 4325.0% 16 5 692 0 692 .0% 1 16 676 4325.0% 184 0 .0
00647679 CITY ELECTRIC P MIAMI CENT FL US 6511 Electri 2 29 0 29 .0% 0 0 29 .0% 0 12 156 0 156 .0% 0 0 156 .0% 0 0 .0
00647679 CITY ELECTRIC P BOCA RATON FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 26 -26 .0% 249 0 .0
00647679 CITY ELECTRIC P OKEECHOBEE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 180 0 180 .0% 27 323 -143 55.7% 714 0 .0
00647679 CITY ELECTRIC P BONITA SPR FL US 6511 Electri 0 0 0 0 .0% 1 52 -52 .0% 52 4 255 0 255 .0% 3 101 154 252.4% 182 0 .0
00647679 CITY ELECTRIC P FORT MYERS FL US 6511 Electri 12 80 0 80 .0% 0 0 80 .0% 0 18 106 0 106 .0% 16 2,101 -1,995 5.0% 4,366 0 .0
00647679 CITY ELECTRIC P CAPE CORAL FL US 6511 Electri 3 46 0 46 .0% 27 144 -98 31.9% 144 35 325 0 325 .0% 84 691 -366 47.0% 835 0 .0
Totals 245 3,220 0 3,220 .0% 192 2,718 502 118.4% 2,718 2,775 31,909 0 31,909 .0% 4,228 40,325 -8,416 79.1% 70,561 0 .0%