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Daily Sales Reporting - Company 10 as of 07/14/25

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

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SalesRep 0712
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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
00005024 CONSOLIDATED EL FT LAUDERD FL US 6511 Electri 64 506 2,264 -1,758 22.3% -30 -307 813 164.8-% 1,771 948 26,027 42,724 -16,697 60.9% 1,748 43,128 -17,101 60.3% 68,994 64,246 40.5
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 0 0 1,211 -1,211 .0% 22 697 -697 .0% 1,162 315 9,298 8,288 1,009 112.1% 319 8,896 402 104.5% 13,496 14,104 65.9
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 0 0 201 -201 .0% 0 0 0 .0% 198 89 3,865 1,260 2,604 306.6% 34 1,238 2,627 312.1% 2,425 2,555 151.2
00008879 HUGHES SUPPLY 5 DORAL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 475 0 475 .0% 0 0 475 .0% 0 0 .0
00008914 ANIXTER POWER S MEDLEY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,552 -1,552 .0% 11 1,140 -1,140 .0% 766 3,868 .0
00010531 ATLAS ELECTRIC HIALEAH FL US 6511 Electri 0 0 309 -309 .0% 32 294 -294 .0% 294 52 506 344 161 146.7% 41 558 -52 90.6% 3,056 2,040 24.8
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 456 -456 .0% 0 0 0 .0% 447 309 2,618 2,055 562 127.3% 338 2,013 605 130.0% 3,721 3,994 65.5
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 1 253 1,752 -1,499 14.4% 54 648 -395 39.0% 1,652 -1 -633 11,880 -12,513 5.3-% 1,489 11,932 -12,565 5.3-% 19,049 26,596 -2.3
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 0 0 2,254 -2,254 .0% 34 2,192 -2,192 .0% 2,192 1,063 17,062 22,441 -5,379 76.0% 1,628 24,810 -7,748 68.7% 33,629 42,702 39.9
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 0 0 599 -599 .0% 0 0 0 .0% 560 66 2,959 2,112 846 140.0% 144 1,960 999 150.9% 5,452 6,349 46.6
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 0 0 2,960 -2,960 .0% 0 0 0 .0% 2,792 403 15,442 14,606 836 105.7% 374 14,490 952 106.5% 22,539 26,707 57.8
00077125 CED 4562 HIALEAH FL US 6511 Electri 0 0 2,211 -2,211 .0% 0 0 0 .0% 2,111 153 3,551 2,290 1,260 155.0% 55 1,612 1,939 220.2% 9,785 9,357 37.9
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 0 0 1,265 -1,265 .0% 44 516 -516 .0% 1,205 590 4,660 6,607 -1,947 70.5% 838 6,675 -2,015 69.8% 12,043 12,260 38.0
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 0 0 1,550 -1,550 .0% 0 0 0 .0% 1,531 1,577 39,559 32,904 6,655 120.2% 2,065 33,746 5,813 117.2% 65,228 53,989 73.2
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 28 1,977 755 1,222 261.8% 4 616 1,361 320.9% 782 975 17,729 7,990 9,738 221.8% 856 8,467 9,262 209.3% 16,112 16,725 106.0
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 0 0 4,568 -4,568 .0% 235 1,293 -1,293 .0% 4,158 0 0 34,453 -34,453 .0% 6,012 31,620 -31,620 .0% 44,461 55,838 .0
00117725 WORLD ELEC SY & HIALEAH GA FL US 6511 Electri 1,290 11,078 0 11,078 .0% 0 0 11,078 .0% 0 12,586 105,153 1 105,152 .0% 0 0 105,153 .0% 61,781 30,444 345.3
00117726 WORLD ELEC SY & BRADENTON FL US 6511 Electri 107 851 0 851 .0% 0 0 851 .0% 0 356 3,508 0 3,508 .0% 0 0 3,508 .0% 0 0 .0
00117727 WORLD ELEC SY & WILDWOOD FL US 6511 Electri 264 740 0 740 .0% 0 0 740 .0% 0 2,345 8,358 0 8,358 .0% 0 0 8,358 .0% 0 0 .0
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 24 245 0 245 .0% 0 0 245 .0% 0 379 3,636 3,948 -312 92.0% 359 3,973 -337 91.5% 8,642 6,665 54.5
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 0 0 221 -221 .0% 8 212 -212 .0% 212 1,343 20,358 18,857 1,500 107.9% 2,136 18,746 1,612 108.5% 31,710 26,998 75.4
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 1,686 -1,686 .0% 0 0 0 .0% 1,587 168 3,237 6,569 -3,332 49.2% 738 5,922 -2,685 54.6% 11,014 11,976 27.0
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 0 0 370 -370 .0% 19 353 -353 .0% 353 224 3,786 4,539 -753 83.4% 160 5,047 -1,261 75.0% 7,970 9,537 39.6
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 218 4,895 5,258 -363 93.0% 174 5,434 -539 90.0% 12,112 9,099 53.7
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 170 1,875 -1,705 9.0% 27 1,914 -1,744 8.8% 2,920 3,023 5.6
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 88 2,948 4,874 -1,926 60.4% 145 5,027 -2,079 58.6% 7,359 5,737 51.3
00128246 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 932 4,125 -3,193 22.5% 51 4,230 -3,298 22.0% 5,951 5,129 18.1
00128249 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,300 -1,300 .0% 169 1,250 -1,250 .0% 3,774 1,879 .0
00128253 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 1,781 0 1,781 .0% 0 0 1,781 .0% 580 419 425.0
00129251 SOUTH DADE ELEC MIAMI FL US 6511 Electri 0 0 4,090 -4,090 .0% 72 2,103 -2,103 .0% 3,595 2,308 38,978 40,867 -1,889 95.3% 2,615 41,697 -2,719 93.4% 88,711 80,381 48.4
00129252 SOUTH DADE LIGH MIAMI FL US 6511 Electri 0 0 52 -52 .0% 0 0 0 .0% 53 0 0 15 -15 .0% 0 0 0 .0% 124 122 .0
00136350 MAYER ELECTRIC HIALEAH GA FL US 6511 Electri 15 171 1,623 -1,452 10.5% 96 371 -200 46.0% 1,621 2,689 24,871 17,138 7,732 145.1% 1,600 16,524 8,347 150.5% 25,424 28,167 88.2
00136352 MAYER ELECTRIC HOMESTEAD FL US 6511 Electri 0 0 336 -336 .0% 0 0 0 .0% 312 353 5,806 8,857 -3,051 65.5% 689 9,264 -3,458 62.6% 16,011 15,275 38.0
00139812 KILOWATTS ELECT MIAMI FL US 6511 Electri 2 574 5,749 -5,175 9.9% 46 1,768 -1,194 32.4% 5,874 1,516 44,274 52,155 -7,881 84.8% 2,108 53,979 -9,705 82.0% 95,184 88,034 50.2
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 218 6,621 10,651 -4,030 62.1% 292 11,854 -5,233 55.8% 15,620 14,554 45.4
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 382 7,419 19,018 -11,599 39.0% 576 20,395 -12,976 36.3% 23,856 25,375 29.2
00140557 KILOWATTS ELECT MIAMI FL US 6511 Electri 0 0 2,810 -2,810 .0% -1 -90 90 .0% 2,748 878 24,384 30,638 -6,254 79.5% 1,104 30,437 -6,053 80.1% 51,350 53,488 45.5
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 2 89 6,176 -6,087 1.4% 52 2,630 -2,541 3.3% 6,143 1,099 21,473 16,314 5,158 131.6% 787 17,935 3,538 119.7% 30,248 33,468 64.1
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 0 0 77 -77 .0% 0 0 0 .0% 76 331 3,113 3,220 -107 96.6% 728 3,197 -84 97.3% 4,755 5,946 52.3
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 0 0 825 -825 .0% 0 0 0 .0% 803 83 3,228 1,822 1,405 177.1% 54 1,630 1,598 198.0% 4,972 3,345 96.5
00152808 CED/RAYBRO ELEC KEY WEST FL US 6511 Electri 10 639 712 -73 89.7% 0 0 639 .0% 672 192 6,205 8,652 -2,447 71.7% 271 8,764 -2,559 70.8% 12,299 12,570 49.3
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 0 0 765 -765 .0% 0 0 0 .0% 773 313 3,016 2,268 747 132.9% 226 2,129 887 141.6% 7,535 7,705 39.1
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 0 0 1,196 -1,196 .0% 0 0 0 .0% 1,167 20 287 3,192 -2,905 8.9% 72 2,865 -2,578 10.0% 5,790 6,016 4.7
00195945 CITY ELECTRIC S SAINT CLOU FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 160 1,616 -1,456 9.9% 115 1,690 -1,530 9.4% 2,073 2,461 6.5
00219150 PAN AM SIGN SER MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 271 573 -302 47.2% 38 582 -311 46.5% 582 573 47.2
00438602 CITY ELECTRIC S TAMARAC FL US 6511 Electri 0 0 471 -471 .0% 0 0 0 .0% 602 173 7,015 5,082 1,932 138.0% 510 4,583 2,432 153.0% 7,719 8,219 85.3
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 871 3,119 4,958 -1,839 62.9% 3,260 2,506 613 124.4% 4,489 8,155 38.2
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 98 3,867 4,817 -950 80.2% 147 4,972 -1,105 77.7% 7,773 9,250 41.8
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 0 0 1,367 -1,367 .0% 0 0 0 .0% 1,322 347 8,927 7,944 982 112.3% 511 7,542 1,385 118.3% 15,412 15,798 56.5
00438609 CITY ELECTRIC S OPA LOCKA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 266 874 -608 30.4% 7 877 -611 30.3% 1,706 3,091 8.6
00438610 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 403 -403 .0% 2 382 -382 .0% 382 145 4,513 3,350 1,162 134.6% 111 3,756 757 120.1% 8,852 8,995 50.1
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 250 -250 .0% 5 246 -246 .0% 246 187 6,586 17,754 -11,168 37.0% 571 19,430 -12,844 33.8% 21,507 19,675 33.4
00438614 CITY ELECTRIC S MARATHON FL US 6511 Electri 0 0 781 -781 .0% 0 0 0 .0% 749 164 4,470 5,994 -1,524 74.5% 372 5,945 -1,475 75.1% 8,064 7,560 59.1
00442950 LIGHT BULBS UNL CORAL SPRI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 447 0 447 .0% 0 0 447 .0% 994 779 57.3
00442960 LIGHTING DEPOT PEMBROKE P FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 85 162 -77 52.4% 16 170 -85 50.0% 170 162 52.4
00443000 LIGHT BULBS UNL FT LAUDERD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 277 .0
00443101 MIAMI DADE ELEC HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,143 48,341 55,628 -7,287 86.9% 1,233 58,861 -10,520 82.1% 86,402 55,628 86.9
00647006 NUTS, VOLTZ AND OAKLAND PA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,078 -6,078 .0% 2,756 4,102 -4,102 .0% 4,102 6,078 .0
00647007 SALTAGE INC MEDLEY FL US 6300 Electri 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 0 0 0 .0% 0 604 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 68 1,133 537 596 210.9% 0 0 1,133 .0% 520 579 9,654 8,444 1,209 114.3% 482 8,657 997 111.5% 15,885 16,856 57.2
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 45 548 0 548 .0% 0 0 548 .0% 0 239 5,620 6,281 -661 89.4% 151 6,420 -800 87.5% 9,099 8,520 65.9
00649353 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 1,115 -1,115 .0% 49 1,062 -1,062 .0% 1,062 86 2,853 2,220 632 128.4% 123 2,973 -120 95.9% 5,129 4,794 59.5
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 209 3,835 2,966 869 129.2% 162 3,053 782 125.6% 5,390 5,266 72.8
00649357 CITY ELECTRIC S KEY WEST FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 617 1,110 -493 55.5% 24 1,215 -598 50.7% 2,367 2,380 25.9
00649360 CITY ELECTRIC S NORTH MIAM FL US 6511 Electri 0 0 582 -582 .0% 0 0 0 .0% 569 52 2,099 5,083 -2,984 41.2% 84 5,031 -2,932 41.7% 8,320 8,156 25.7
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 0 0 277 -277 .0% 0 0 0 .0% 277 355 6,045 4,751 1,293 127.2% 120 4,837 1,208 124.9% 10,861 9,149 66.0
00650160 ASP ELECTRICAL HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 154 4,899 1,376 3,523 356.0% 72 1,476 3,423 331.9% 2,114 1,376 356.0
00650710 MIAMI-DADE ELEC HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 455 14,075 20,039 -5,964 70.2% 545 20,393 -6,318 69.0% 33,720 36,081 39.0
00659921 CORE & MAIN MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 2,152 2,931 -779 73.4% 74 3,128 -976 68.7% 4,027 3,504 61.4
00660037 CORE & MAIN #56 N LITTLE R AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 127 -127 .0% 127 123 .0
00660038 CORE & MAIN #58 FLOWOOD MS US 6512 Electri 0 0 44 -44 .0% 1 41 -41 .0% 41 0 0 13 -13 .0% 1 41 -41 .0% 41 44 .0
00673651 LBU LIGHTING PI MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 40 -40 .0% 40 48 .0
00673656 LUMI TECHNOLOGI MIAMI FL US 6511 Electri 0 0 3,037 -3,037 .0% 0 0 0 .0% 3,002 172 3,353 17,493 -14,140 19.1% 1,894 17,569 -14,216 19.0% 25,418 47,123 7.1
Totals 1,920 18,804 57,975 -39,171 32.4% 744 15,027 3,777 125.1% 55,616 40,330 634,824 645,585 -10,761 98.3% 44,412 654,474 -19,650 96.9% 1,148,831 1,117,407 56.8%