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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 15,122 -5,702 62.2% 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 17,308 -2,140 87.6% 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 16,079 1,548 109.6% 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 66 684 503 181 135.9% 12 529 155 129.3% 529 93 1,560 2,196 -636 71.0% 91 2,378 -818 65.6% 2,575 2,949 52.8
00008657 ANIXTER POWER S ORLANDO FL US 6511 Electri 2,232 9,086 11,434 -2,348 79.4% 2,417 9,841 -755 92.3% 10,148 15,199 65,670 73,813 -8,143 88.9% 16,390 64,930 740 101.1% 124,987 161,674 40.6
00008718 ANIXTER POWER S LADY LAKE FL US 6511 Electri 1 198 247 -49 80.1% 2 256 -58 77.3% 256 4 979 237 741 412.8% 2 256 723 382.4% 256 272 359.9
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 5,755 -768 86.6% 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 1,566 -1,007 35.6% 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 2,270 540 123.7% 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 1,801 -449 75.0% 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% 97 4,416 -3,859 12.6% 4,416 207 4,562 4,830 -268 94.4% 194 5,345 -783 85.3% 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 3,341 -2,517 24.6% 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 3,629 -8 99.7% 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 4,619 3,032 165.6% 1,545 3,801 3,851 201.3% 9,851 10,058 76.0
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 222 9,242 3,197 6,045 289.0% 392 2,878 6,364 321.1% 2,878 1,108 35,480 8,824 26,655 402.0% 1,732 7,759 27,721 457.2% 14,665 20,797 170.6
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 502 5,773 5,367 406 107.5% 132 4,053 1,720 142.4% 4,053 1,741 27,547 50,983 -23,436 54.0% 10,546 39,780 -12,233 69.2% 59,717 90,750 30.3
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 188 2,068 2,345 -277 88.1% 333 2,092 -24 98.8% 2,199 1,337 10,930 9,895 1,034 110.4% 1,726 9,179 1,751 119.0% 16,547 19,236 56.8
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 3,950 4,284 208.4% 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 1,437 201 114.0% 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 1,319 3,389 356.7% 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% 152 4,372 -2,324 46.8% 4,372 1,165 15,622 16,376 -754 95.3% 1,574 16,067 -445 97.2% 24,807 25,307 61.7
00152804 CED/RAYBRO ELEC COCOA FL US 6511 Electri 53 722 0 722 .0% 0 0 722 .0% 0 72 880 2,184 -1,304 40.2% 166 2,275 -1,395 38.6% 5,504 3,516 25.0
00153390 CITY ELECTRIC S ALTAMONTE FL US 6511 Electri 343 4,217 10,712 -6,495 39.3% 464 11,332 -7,115 37.2% 11,332 1,577 30,081 22,995 7,085 130.8% 1,327 24,073 6,008 124.9% 37,301 32,773 91.7
00153392 CITY ELECTRIC S KISSIMMEE FL US 6511 Electri 75 2,782 2,192 590 126.9% 229 2,302 480 120.8% 2,302 431 7,826 5,925 1,900 132.0% 1,308 5,549 2,277 141.0% 6,715 8,648 90.4
00153393 CITY ELECTRIC S DELAND FL US 6511 Electri 151 4,310 3,398 912 126.8% 219 3,567 743 120.8% 3,567 1,650 21,516 12,076 9,439 178.1% 1,976 12,017 9,499 179.0% 29,301 24,536 87.6
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 7,312 -3,591 50.8% 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 3,007 -887 70.4% 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% 57 629 -245 61.0% 629 1,149 16,232 33,256 -17,024 48.8% 1,395 35,193 -18,961 46.1% 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 14,327 2,286 115.9% 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% 52 569 1,228 315.8% 569 239 7,794 6,820 973 114.2% 383 6,896 898 113.0% 11,368 9,744 79.9
00153402 CITY ELECTRIC S OVIEDO FL US 6511 Electri 0 0 4,890 -4,890 .0% 282 4,660 -4,660 .0% 5,144 1,914 35,597 31,085 4,511 114.5% 5,035 30,040 5,557 118.4% 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 2,138 1,608 175.1% 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 1,299 856 442 151.7% 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 95 969 978 -9 98.9% 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 3,232 419 112.9% 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% 87 570 -154 72.9% 570 233 1,971 5,365 -3,394 36.7% 986 4,926 -2,955 40.0% 7,348 8,514 23.1
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
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 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
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
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
00435605 CITY ELECTRIC S CLERMONT FL US 6511 Electri 0 0 555 -555 .0% 20 583 -583 .0% 583 42 1,159 5,078 -3,919 22.8% 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 3,112 -175 94.3% 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 2,055 858 141.7% 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 5,060 5,055 199.8% 1,753 4,147 5,969 243.9% 10,378 10,009 101.0
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 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 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 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 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 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 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 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
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 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 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 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 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 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 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 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 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 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 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 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 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 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
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 4,466 -2,414 45.9% 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% 175 2,008 -2,008 .0% 2,008 214 2,823 4,081 -1,258 69.1% 368 4,335 -1,512 65.1% 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 3,972 3,340 184.1% 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 0 774 -774 .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% 38 2,029 -2,029 .0% 1,883 218 987 7,738 -6,751 12.7% 320 5,236 -4,249 18.8% 9,194 10,310 9.5
Totals 8,098 77,871 83,838 -5,967 92.8% 10,868 90,449 -12,578 86.0% 91,830 70,459 536,880 456,928 79,952 117.4% 81,044 506,478 30,402 106.0% 944,502 887,606 60.4%