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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SalesRep 0709 JEFF CRASS - GCD FL
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
00004963 CONSOLIDATED EL DAYTONA BE FL US 6511 Electri 0 0 2,295 -2,295 .0% 0 0 0 .0% 2,238 3,483 31,462 29,534 1,927 106.5% 3,048 28,629 2,833 109.8% 49,889 52,179 60.2
00004978 CONSOLIDATED EL JACKSONVIL FL US 6511 Electri 0 0 3,021 -3,021 .0% 1 342 -342 .0% 2,952 3,656 27,035 33,254 -6,219 81.2% 8,104 30,897 -3,862 87.5% 53,993 58,267 46.3
00005198 CONSOLIDATED EL TALLAHASSE FL US 6511 Electri 0 0 515 -515 .0% 0 0 0 .0% 500 165 3,871 2,970 900 130.3% 101 3,032 839 127.6% 4,529 3,460 111.8
00005240 CONSOLIDATED EL ORANGE CIT FL US 6511 Electri 0 0 2,179 -2,179 .0% 0 0 0 .0% 2,184 944 19,656 13,460 6,195 146.0% 654 14,082 5,574 139.5% 26,634 19,359 101.5
00008641 ANIXTER POWER S TALLAHASSE FL US 6511 Electri 0 0 5,151 -5,151 .0% 0 0 0 .0% 4,709 13 1,772 844 927 209.8% 9 595 1,177 297.8% 5,711 6,542 27.0
00008656 ANIXTER POWER S JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 1,399 8,382 -6,983 16.6% 318 8,260 -6,861 16.9% 8,691 8,868 15.7
00008812 ANIXTER POWER S HOLLY HILL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 101 3,967 10,667 -6,700 37.1% 210 10,665 -6,698 37.1% 11,933 10,955 36.2
00016980 JACKSON LIGHTIN JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 256 4,655 131 4,524 3553.4% 25 145 4,510 3210.3% 926 878 530.1
00084311 CONSOLIDATED EL LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 195 1,173 569 604 206.1% 126 571 602 205.4% 1,605 930 126.1
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 0 0 5,642 -5,642 .0% 0 0 0 .0% 5,169 5,295 39,152 29,157 9,994 134.2% 2,590 28,754 10,398 136.1% 51,460 54,748 71.5
00139612 WINSUPPLY LIVE LIVE OAK FL US 6511 Electri 0 0 483 -483 .0% 0 0 0 .0% 476 555 4,895 2,724 2,170 179.6% 257 2,743 2,152 178.4% 4,498 5,298 92.3
00140883 WINSUPPLY EASTP EASTPOINT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 107 990 -6,052 7,042 16.3-% 162 1,103 -113 89.7% 2,632 -5,632 -17.5
00140884 WINSUPPLY LAKE LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 511 639 -128 79.9% 39 471 40 108.4% 636 927 55.1
00152796 CED/RAYBRO ELEC GAINESVILL FL US 6511 Electri 0 0 1,460 -1,460 .0% 0 0 0 .0% 1,410 2,224 12,571 12,183 388 103.1% 2,542 10,570 2,001 118.9% 19,778 17,831 70.5
00152800 CED/RAYBRO ELEC OCALA FL US 6511 Electri 0 0 2,398 -2,398 .0% 0 0 0 .0% 2,194 1,742 16,191 17,789 -1,598 91.0% 1,535 17,474 -1,283 92.6% 31,073 35,592 45.4
00152812 CED/RAYBRO ELEC ST AUGUSTI FL US 6511 Electri 32 429 2,063 -1,634 20.7% 0 0 429 .0% 1,923 1,555 11,612 8,974 2,637 129.3% 1,211 8,523 3,089 136.2% 17,291 18,237 63.6
00153391 CITY ELECTRIC S PORT ORANG FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 326 4,231 5,914 -1,683 71.5% 539 5,907 -1,676 71.6% 10,375 11,239 37.6
00186741 CITY ELECTRIC S ORANGE PAR FL US 6511 Electri 0 0 1,355 -1,355 .0% 0 0 0 .0% 1,172 3,839 43,732 41,799 1,932 104.6% 5,390 40,620 3,112 107.6% 71,383 79,896 54.7
00186743 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 2,293 -2,293 .0% 0 0 0 .0% 2,277 3,179 15,074 11,022 4,051 136.7% 3,318 8,854 6,220 170.2% 17,912 17,986 83.8
00186744 CITY ELECTRIC S GAINESVILL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 92 1,809 2,262 -453 79.9% 216 2,256 -447 80.1% 4,428 3,334 54.2
00186745 CITY ELECTRIC S LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 243 0 243 .0% 0 0 243 .0% 0 2,094 11.6
00186746 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 197 14 183 1407.1% 1 36 161 547.2% 36 14 1,407.1
00186747 CITY ELECTRIC S PALATKA FL US 6511 Electri 0 0 802 -802 .0% 60 792 -792 .0% 792 1,438 6,365 7,044 -679 90.3% 1,870 6,788 -423 93.7% 8,653 13,168 48.3
00186748 CITY ELECTRIC S ST AUGUSTI FL US 6511 Electri 0 0 1,596 -1,596 .0% 0 0 0 .0% 1,345 1,329 9,668 8,973 694 107.7% 1,214 8,630 1,038 112.0% 14,601 15,822 61.1
00186749 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 1,114 -1,114 .0% 0 0 0 .0% 1,036 1,180 6,695 5,757 937 116.2% 1,012 5,429 1,266 123.3% 9,556 9,228 72.5
00186750 CITY ELECTRIC S BUNNELL FL US 6511 Electri 0 0 3,421 -3,421 .0% 0 0 0 .0% 3,353 912 19,606 18,986 619 103.2% 1,216 19,247 359 101.8% 30,628 32,475 60.3
00186751 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 1,168 -1,168 .0% 0 0 0 .0% 1,120 1,269 12,116 7,830 4,285 154.7% 1,325 7,503 4,613 161.4% 11,069 13,108 92.4
00186753 CITY ELECTRIC S LIVE OAK FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 667 432 235 154.3% 48 419 248 159.1% 1,072 432 154.3
00186756 CITY ELECTRIC S MIDDLEBURG FL US 6511 Electri 0 0 3,004 -3,004 .0% 0 0 0 .0% 2,931 2,301 14,322 11,691 2,630 122.5% 3,312 10,903 3,419 131.3% 18,031 20,214 70.8
00186781 CITY ELECTRIC S HOLLY HILL FL US 6511 Electri 0 0 520 -520 .0% 0 0 0 .0% 487 121 2,649 5,074 -2,425 52.2% 296 4,964 -2,315 53.3% 7,455 7,990 33.1
00186785 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 420 3,980 605 3,375 657.8% 120 552 3,428 721.0% 1,713 1,383 287.7
00188191 LAMP SALES UNLI JACKSONVIL FL US 6511 Electri 0 0 365 -365 .0% 0 0 0 .0% 350 720 10,909 3,608 7,300 302.3% 246 3,779 7,130 288.6% 12,605 4,402 247.8
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri 45 10,544 0 10,544 .0% -2 6 10,538 .0% 6 2,127 57,917 35 57,882 .0% 824 25,772 32,145 224.7% 73,892 56 .0
00220123 SOLER & PALAU U JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 553 .0
00220124 SOLER & PALAU U JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 2 26 -26 .0% 169 13 .0
00224989 REXEL/GEXPRO CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2,026 4,694 -4,694 .0% 4,694 0 .0
00224989 REXEL/GEXPRO CO TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 240 554 -554 .0% 554 0 .0
00224989 REXEL/GEXPRO CO DAYTONA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 249 629 -629 .0% 629 0 .0
00224989 REXEL/GEXPRO CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 88 1,073 -1,073 .0% 1,073 0 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 19 9 192 0 192 .0% 35 164 28 117.0% 370 0 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 0 0 0 .0% 0 567 .0
00443549 GRAYBAR COMM 40 GAINESVILL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 951 724 4,466 0 4,466 .0% 806 6,798 -2,332 65.6% 9,911 0 .0
00443549 GRAYBAR COMM 40 JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 2,819 1,837 11,765 0 11,765 .0% 2,692 15,850 -4,085 74.2% 25,110 0 .0
00443549 GRAYBAR COMM 40 DAYTONA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 1,128 904 4,778 0 4,778 .0% 995 5,705 -927 83.7% 9,644 0 .0
00443549 GRAYBAR COMM 40 TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 1,207 1,225 8,770 0 8,770 .0% 1,344 10,059 -1,289 87.1% 15,721 0 .0
00453751 JACKSONVILLE WI JACKSONVIL FL US 6511 Electri 0 0 92 -92 .0% 0 0 0 .0% 94 2,857 13,369 29,869 -16,500 44.7% 14,221 24,633 -11,264 54.2% 35,717 44,500 30.0
00647679 CITY ELECTRIC P Middleburg FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 219 0 219 .0% 49 2,249 -2,030 9.7% 2,320 0 .0
00647679 CITY ELECTRIC P ORANGE PAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 171 43 722 0 722 .0% 44 365 357 197.8% 1,170 0 .0
00647679 CITY ELECTRIC P PALM COAST FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 119 1 29 0 29 .0% 2 3 26 966.6% 123 0 .0
00647679 CITY ELECTRIC P TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 18 0 18 .0% 2 16 2 112.5% 85 0 .0
00647679 CITY ELECTRIC P MANDARIN 1 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 361 0 361 .0% 0 0 361 .0% 229 0 .0
00647679 CITY ELECTRIC P ONLINE Jac FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 68 1 18 0 18 .0% 0 0 18 .0% 133 0 .0
00647679 CITY ELECTRIC P FERNANDINA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 147 0 147 .0% 3 104 43 141.3% 227 0 .0
00647679 CITY ELECTRIC P PALATKA 12 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 90 0 90 .0% 10 117 -27 76.9% 193 0 .0
00647679 CITY ELECTRIC P Jacksonvil FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 436 0 436 .0% 4 85 351 512.9% 177 0 .0
00647679 CITY ELECTRIC P LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 140 0 140 .0% 0 0 140 .0% 0 0 .0
00647679 CITY ELECTRIC P Daytona Be FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 145 11 102 0 102 .0% 28 724 -622 14.0% 869 0 .0
00647679 CITY ELECTRIC P JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 265 0 265 .0% 49 1,730 -1,465 15.3% 1,841 0 .0
00647679 CITY ELECTRIC P Alachua 68 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 114 10 270 0 270 .0% 11 721 -451 37.4% 949 0 .0
00647679 CITY ELECTRIC P GAINESVILL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 120 522 0 522 .0% 3 146 376 357.5% 257 0 .0
00647679 CITY ELECTRIC P ST AUGUSTI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 159 0 159 .0% 0 0 159 .0% 354 0 .0
00647679 CITY ELECTRIC P JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 7 1 52 0 52 .0% 4 9 43 577.7% 25 0 .0
00647679 CITY ELECTRIC P PORT ORANG FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 188 0 188 .0% 5 520 -332 36.1% 520 0 .0
00650101 CITY ELECTRIC S FERNANDINA FL US 6511 Electri 116 1,480 876 604 168.9% 0 0 1,480 .0% 839 934 7,056 4,731 2,324 149.1% 904 4,432 2,624 159.2% 10,914 9,341 75.5
00650103 CITY ELECTRIC S WILDWOOD FL US 6511 Electri 48 375 296 79 126.6% 0 0 375 .0% 263 493 5,294 2,969 2,324 178.2% 533 3,125 2,169 169.4% 6,314 5,674 93.3
00659796 LIGHT BULB DEPO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 872 -872 .0% 132 903 -903 .0% 903 872 .0
00673253 DAVIDSON SALES DAYTONA BE FL US 6511 Electri 0 0 2,258 -2,258 .0% 0 0 0 .0% 2,079 84 5,110 4,351 758 117.4% 61 3,929 1,181 130.0% 8,462 9,748 52.4
Totals 241 12,828 44,386 -31,558 28.9% 59 1,140 11,688 1,125.2% 48,647 49,172 455,630 339,223 116,407 134.3% 66,420 407,536 48,094 111.8% 724,345 592,548 76.8%