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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 0711 GABE GELB - 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
00005000 CONSOLIDATED EL WEST PALM FL US 6511 Electri 141 2,779 1,344 1,435 206.7% 177 1,357 1,422 204.7% 1,357 904 21,959 4,950 17,008 443.5% 977 5,235 16,724 419.4% 19,720 37,832 58.0
00008629 ANIXTER POWER S FT MYERS FL US 6511 Electri 3 806 0 806 .0% 0 0 806 .0% 0 185 7,094 0 7,094 .0% 0 0 7,094 .0% 1,748 2,048 346.3
00008651 ANIXTER POWER S POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 190 0 190 .0% 0 0 190 .0% 0 0 .0
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 0 0 6,756 -6,756 .0% 813 5,943 -5,943 .0% 6,390 6 2,449 51,906 -49,457 4.7% 6,652 49,502 -47,053 4.9% 76,309 93,196 2.6
00028562 CED 8467 STUART FL US 6511 Electri 0 0 497 -497 .0% 24 517 -517 .0% 517 1,206 5,075 7,989 -2,914 63.5% 1,962 6,855 -1,780 74.0% 11,415 14,024 36.1
00039570 K&M ELECTRIC RIVIERA BE FL US 6511 Electri 150 2,200 13,488 -11,288 16.3% 529 14,268 -12,068 15.4% 14,268 3,838 66,873 84,293 -17,420 79.3% 5,867 87,380 -20,507 76.5% 162,495 170,366 39.2
00039572 K&M ELECTRIC LAKE WORTH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 233 .0
00039573 K&M ELECTRIC JUPITER FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 656 -656 .0% 7 650 -650 .0% 1,178 1,189 .0
00039575 K&M ELECTRIC ROYAL PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
00039576 K&M ELECTRIC PT ST LUCI FL US 6511 Electri 8 3,538 209 3,329 1692.8% 5 178 3,360 1987.6% 178 94 5,007 3,919 1,087 127.7% 75 3,604 1,403 138.9% 4,342 6,887 72.7
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 0 0 1,510 -1,510 .0% 93 1,368 -1,368 .0% 1,499 0 0 15,785 -15,785 .0% 2,690 14,430 -14,430 .0% 21,178 27,888 .0
00077129 CED 4976 NAPLES FL US 6511 Electri 123 2,645 3,302 -657 80.1% 292 3,376 -731 78.3% 3,187 2,333 23,379 19,767 3,611 118.2% 2,884 19,816 3,563 117.9% 41,981 36,968 63.2
00109351 CITY ELECTRIC S STUART FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 371 7,555 8,695 -1,140 86.8% 313 8,855 -1,300 85.3% 13,996 16,478 45.8
00109357 CITY ELECTRIC S OKEECHOBEE FL US 6511 Electri 128 729 179 550 407.2% 72 160 569 455.6% 160 308 1,666 2,468 -802 67.4% 555 2,372 -706 70.2% 3,742 4,920 33.8
00109361 CITY ELECTRIC S STUART FL US 6511 Electri 104 1,513 530 983 285.4% 69 510 1,003 296.6% 510 413 6,186 2,518 3,667 245.5% 193 2,566 3,620 241.0% 5,426 4,085 151.4
00109392 CITY ELECTRIC S FORT PIERC FL US 6511 Electri 9 218 595 -377 36.6% 46 614 -396 35.5% 614 142 2,311 3,183 -872 72.5% 221 3,365 -1,054 68.6% 7,497 6,507 35.5
00109395 CITY ELECTRIC S PT ST LUCI FL US 6511 Electri 0 0 1,056 -1,056 .0% 13 902 -902 .0% 902 26 885 2,832 -1,947 31.2% 54 2,773 -1,888 31.9% 6,023 5,555 15.9
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 0 0 2,095 -2,095 .0% 348 1,894 -1,894 .0% 1,894 9 1,507 13,582 -12,075 11.0% 1,759 12,914 -11,407 11.6% 18,469 31,996 4.7
00118134 HANSEN ELECTRIC NAPLES FL US 6511 Electri 59 2,081 957 1,124 217.4% 42 974 1,107 213.6% 974 553 14,365 12,452 1,912 115.3% 547 12,603 1,762 113.9% 27,160 23,102 62.1
00128232 CITY ELECTRIC S WEST PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 170 7,361 8,673 -1,312 84.8% 230 9,140 -1,779 80.5% 14,253 13,464 54.6
00128233 CITY ELECTRIC S LAKE WORTH FL US 6511 Electri 0 0 235 -235 .0% 5 250 -250 .0% 250 149 6,304 10,343 -4,039 60.9% 1,146 10,558 -4,254 59.7% 15,428 20,008 31.5
00128234 CITY ELECTRIC S BOYNTON BE FL US 6511 Electri 16 650 1,437 -787 45.2% 42 1,547 -897 42.0% 1,547 347 5,718 6,560 -842 87.1% 235 6,920 -1,202 82.6% 12,941 13,893 41.1
00128235 CITY ELECTRIC S JUPITER FL US 6511 Electri 58 1,055 0 1,055 .0% 0 0 1,055 .0% 0 274 8,143 9,633 -1,490 84.5% 454 10,112 -1,969 80.5% 17,484 18,599 43.7
00128239 CITY ELECTRIC S RIVIERA BE FL US 6511 Electri 0 0 407 -407 .0% 112 354 -354 .0% 354 279 3,887 8,440 -4,553 46.0% 1,057 8,126 -4,239 47.8% 12,517 16,436 23.6
00128240 CITY ELECTRIC S BOCA RATON FL US 6511 Electri 46 1,870 1,081 789 172.9% 52 1,147 723 163.0% 1,147 232 9,365 7,222 2,142 129.6% 382 7,583 1,782 123.4% 17,732 15,700 59.6
00128241 CITY ELECTRIC S WELLINGTON FL US 6511 Electri 114 2,220 1,136 1,084 195.4% 79 1,172 1,048 189.4% 1,172 1,021 24,669 16,956 7,712 145.4% 561 18,573 6,096 132.8% 38,764 33,186 74.3
00128244 CITY ELECTRIC S WEST PALM FL US 6511 Electri -50 -2,092 25,438 -27,530 8.2-% 626 26,913 -29,005 7.7-% 26,913 375 16,219 37,358 -21,139 43.4% 1,788 36,349 -20,130 44.6% 42,768 39,519 41.0
00128247 CITY ELECTRIC S LAKE WALES FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 89 1,498 476 1,022 314.7% 20 494 1,004 303.2% 668 476 314.7
00128248 CITY ELECTRIC S WEST PALM FL US 6511 Electri 0 0 170 -170 .0% 24 177 -177 .0% 177 83 2,215 983 1,231 225.2% 44 1,026 1,189 215.8% 2,844 1,605 138.0
00134564 CORE & MAIN 583 WEST PALM FL US 6511 Electri 0 0 627 -627 .0% 19 668 -668 .0% 668 43 1,827 4,766 -2,939 38.3% 120 5,111 -3,284 35.7% 5,111 5,109 35.7
00135932 MAYER ELECTRIC POMPANO BE FL US 6511 Electri 118 4,053 2,604 1,449 155.6% 131 1,671 2,382 242.5% 2,593 5,315 31,787 26,914 4,872 118.1% 7,293 21,821 9,966 145.6% 40,303 44,762 71.0
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 614 -614 .0% 86 610 -610 .0% 610 878 .0
00136711 PENINSULAR ELEC WEST PALM FL US 6511 Electri 364 7,163 1,665 5,498 430.2% 54 1,513 5,650 473.4% 1,513 16,021 67,481 89,109 -21,628 75.7% 40,701 61,693 5,788 109.3% 104,276 146,580 46.0
00136712 PENINSULAR ELEC FT MYERS FL US 6511 Electri 24 178 1,642 -1,464 10.8% 144 1,728 -1,550 10.3% 1,728 849 6,709 24,976 -18,267 26.8% 13,261 15,483 -8,774 43.3% 23,148 36,962 18.1
00139864 TORRES ELECTRIC STUART FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 219 3,258 -3,039 6.7% 10 3,060 -2,841 7.1% 3,618 3,347 6.5
00140542 ERIN ELECTRICAL BOYNTON BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,451 -2,451 .0% 7 2,307 -2,307 .0% 2,307 5,458 .0
00152792 CED/RAYBRO ELEC FT MYERS FL US 6511 Electri 472 3,708 4,153 -445 89.2% 138 4,196 -488 88.3% 4,196 3,494 25,299 29,351 -4,052 86.1% 5,859 27,601 -2,302 91.6% 50,841 55,826 45.3
00152801 CED/RAYBRO ELEC NAPLES FL US 6511 Electri 204 2,216 0 2,216 .0% 0 0 2,216 .0% 0 2,494 23,810 19,432 4,378 122.5% 1,779 19,125 4,685 124.4% 43,416 42,671 55.7
00152805 CED/RAYBRO ELEC CAPE CORAL FL US 6511 Electri 1,191 6,459 11,213 -4,754 57.6% 321 11,521 -5,062 56.0% 11,521 6,294 56,849 49,611 7,237 114.5% 5,532 49,090 7,759 115.8% 78,220 84,149 67.5
00153890 BEST LIGHTING S LAKE PARK FL US 6511 Electri 71 890 0 890 .0% 0 0 890 .0% 0 290 8,565 8,070 495 106.1% 225 8,047 518 106.4% 15,705 12,145 70.5
00154013 CITY ELECTRIC S FT MYERS FL US 6511 Electri 0 0 1,118 -1,118 .0% 36 802 -802 .0% 802 164 3,791 7,542 -3,751 50.2% 271 5,196 -1,405 72.9% 11,737 12,400 30.5
00154014 CITY ELECTRIC S NAPLES FL US 6511 Electri 52 2,400 1,261 1,139 190.3% 24 1,295 1,105 185.3% 1,295 341 10,610 11,943 -1,333 88.8% 281 12,130 -1,520 87.4% 26,403 21,983 48.2
00154015 CITY ELECTRIC S BONITA SPR FL US 6511 Electri 1 169 2,182 -2,013 7.7% 118 2,267 -2,098 7.4% 2,267 369 5,242 5,865 -623 89.3% 300 6,173 -931 84.9% 9,855 11,034 47.5
00154019 CITY ELECTRIC S CAPE CORAL FL US 6511 Electri 1,268 4,408 2,401 2,007 183.5% 930 1,700 2,708 259.2% 1,700 4,490 16,023 13,227 2,795 121.1% 4,213 10,720 5,303 149.4% 19,719 23,349 68.6
00154021 CITY ELECTRIC S FT MYERS FL US 6511 Electri 0 0 597 -597 .0% 36 629 -629 .0% 629 554 3,934 3,726 207 105.5% 454 3,564 370 110.3% 5,840 6,224 63.2
00197991 CITY ELECTRIC & POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 42 658 -616 6.3% 133 731 -689 5.7% 2,004 1,684 2.4
00437500 LIGHT BULBS UNL BOCA RATON FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 60 405 -405 .0% 603 551 .0
00437503 LIGHT BULBS UNL PORT ST LU FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 146 197 -51 74.1% 30 207 -61 70.5% 306 270 54.0
00437504 LIGHT BULBS UNL NAPLES FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 250 21 229 1190.4% 1 21 229 1190.4% 21 58 431.0
00438611 CITY ELECTRIC S POMPANO BE FL US 6511 Electri 46 782 1,559 -777 50.1% 127 1,582 -800 49.4% 1,582 368 8,197 8,916 -719 91.9% 841 9,054 -857 90.5% 21,708 23,125 35.4
00511010 ELECTRICAL MARK POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,600 3,847 4,618 -771 83.3% 2,032 3,105 742 123.8% 11,812 17,409 22.0
00656850 WEST PALM BULBS WEST PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 146 48 98 304.1% 3 51 95 286.2% 318 1,354 10.7
00659319 J A M LIGHTING POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 177 55 122 321.8% 1 47 130 376.5% 453 703 25.1
00659625 UNITED LIGHTING RIVIERA BE FL US 6511 Electri 72 356 2,737 -2,381 13.0% 660 3,082 -2,726 11.5% 3,082 132 685 4,328 -3,643 15.8% 974 4,917 -4,232 13.9% 4,917 4,438 15.4
Totals 4,792 52,994 96,181 -43,187 55.0% 6,201 96,275 -43,281 55.0% 97,586 56,310 527,561 661,726 -134,165 79.7% 115,140 612,070 -84,509 86.1% 1,081,329 1,218,629 43.2%