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

(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 July 1 of 20 YTD Day 128 of 249
5% 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
00004963 CONSOLIDATED EL DAYTONA BE FL US 6511 Electri 0 0 3,890 -3,890 .0% 17 565 -565 .0% 3,521 2,961 27,210 25,724 1,485 105.7% 2,725 25,672 1,538 105.9% 49,889 52,179 52.1
00004978 CONSOLIDATED EL JACKSONVIL FL US 6511 Electri 616 2,403 705 1,698 340.8% 0 0 2,403 .0% 680 3,503 20,709 32,433 -11,724 63.8% 8,054 29,875 -9,166 69.3% 53,993 58,267 35.5
00005198 CONSOLIDATED EL TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 129 2,325 2,945 -620 78.9% 101 3,032 -707 76.6% 4,529 3,460 67.1
00005240 CONSOLIDATED EL ORANGE CIT FL US 6511 Electri 0 0 1,340 -1,340 .0% 0 0 0 .0% 1,165 944 19,656 12,079 7,577 162.7% 410 12,917 6,739 152.1% 26,634 19,359 101.5
00008641 ANIXTER POWER S TALLAHASSE FL US 6511 Electri 0 0 220 -220 .0% 0 0 0 .0% 208 13 1,772 378 1,394 468.7% 8 387 1,385 457.8% 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 0 825 -825 .0% 0 0 0 .0% 792 94 3,746 9,883 -6,137 37.9% 172 9,873 -6,127 37.9% 11,933 10,955 34.1
00016980 JACKSON LIGHTIN JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 2,229 131 2,098 1701.5% 25 145 2,084 1537.2% 926 878 253.8
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 250 787 4,497 -3,710 17.5% 0 0 787 .0% 4,084 4,919 33,042 24,602 8,439 134.3% 1,902 24,670 8,372 133.9% 51,460 54,748 60.3
00139612 WINSUPPLY LIVE LIVE OAK FL US 6511 Electri 0 0 763 -763 .0% 5 10 -10 .0% 755 349 2,904 1,975 928 147.0% 195 1,998 906 145.3% 4,498 5,298 54.8
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 0 372 -372 .0% 0 0 0 .0% 194 82 511 285 225 178.9% 26 277 234 184.4% 636 927 55.1
00152796 CED/RAYBRO ELEC GAINESVILL FL US 6511 Electri 0 0 1,984 -1,984 .0% 0 0 0 .0% 1,525 2,224 12,571 10,226 2,344 122.9% 2,044 9,045 3,526 138.9% 19,778 17,831 70.5
00152800 CED/RAYBRO ELEC OCALA FL US 6511 Electri 0 0 3,159 -3,159 .0% 0 0 0 .0% 2,928 1,683 14,853 14,667 185 101.2% 1,187 14,546 307 102.1% 31,073 35,592 41.7
00152812 CED/RAYBRO ELEC ST AUGUSTI FL US 6511 Electri 0 0 1,281 -1,281 .0% 67 247 -247 .0% 1,172 1,274 8,761 7,653 1,107 114.4% 1,073 7,598 1,163 115.3% 17,291 18,237 48.0
00153391 CITY ELECTRIC S PORT ORANG FL US 6511 Electri 0 0 567 -567 .0% 0 0 0 .0% 552 316 3,860 5,375 -1,515 71.8% 512 5,355 -1,495 72.0% 10,375 11,239 34.3
00186741 CITY ELECTRIC S ORANGE PAR FL US 6511 Electri 0 0 2,768 -2,768 .0% 0 0 0 .0% 2,535 3,608 35,887 39,102 -3,215 91.7% 5,289 38,085 -2,198 94.2% 71,383 79,896 44.9
00186743 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 176 -176 .0% 0 0 0 .0% 172 2,159 11,067 10,740 326 103.0% 3,278 8,682 2,385 127.4% 17,912 17,986 61.5
00186744 CITY ELECTRIC S GAINESVILL FL US 6511 Electri 0 0 882 -882 .0% 0 0 0 .0% 874 92 1,809 1,424 384 127.0% 155 1,382 427 130.8% 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 0 0 14 -14 .0% 1 36 -36 .0% 36 14 .0
00186747 CITY ELECTRIC S PALATKA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,395 5,958 7,004 -1,046 85.0% 1,810 5,996 -38 99.3% 8,653 13,168 45.2
00186748 CITY ELECTRIC S ST AUGUSTI FL US 6511 Electri 0 0 1,672 -1,672 .0% 0 0 0 .0% 1,562 1,141 8,032 7,305 726 109.9% 1,028 7,069 963 113.6% 14,601 15,822 50.7
00186749 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 1,253 -1,253 .0% 0 0 0 .0% 1,120 980 5,777 4,510 1,266 128.0% 752 4,310 1,467 134.0% 9,556 9,228 62.6
00186750 CITY ELECTRIC S BUNNELL FL US 6511 Electri 0 0 2,065 -2,065 .0% 0 0 0 .0% 1,995 830 17,113 16,853 259 101.5% 1,135 17,252 -139 99.1% 30,628 32,475 52.6
00186751 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 1,059 -1,059 .0% 0 0 0 .0% 931 1,143 11,228 6,764 4,463 165.9% 1,070 6,572 4,656 170.8% 11,069 13,108 85.6
00186753 CITY ELECTRIC S LIVE OAK FL US 6511 Electri 0 0 208 -208 .0% 0 0 0 .0% 197 74 667 234 432 284.5% 24 222 445 300.4% 1,072 432 154.3
00186756 CITY ELECTRIC S MIDDLEBURG FL US 6511 Electri 0 0 1,011 -1,011 .0% 0 0 0 .0% 1,007 1,849 12,079 10,580 1,498 114.1% 3,247 9,896 2,183 122.0% 18,031 20,214 59.7
00186781 CITY ELECTRIC S HOLLY HILL FL US 6511 Electri 16 522 2,509 -1,987 20.8% 0 0 522 .0% 2,380 121 2,649 2,664 -15 99.4% 242 2,584 65 102.5% 7,455 7,990 33.1
00186785 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 605 -605 .0% 0 0 0 .0% 552 420 3,980 30 3,949 .0% 0 0 3,980 .0% 1,713 1,383 287.7
00188191 LAMP SALES UNLI JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 695 10,382 3,590 6,792 289.1% 246 3,779 6,603 274.7% 12,605 4,402 235.8
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 2,748 1,836 36,274 35 36,239 .0% 656 23,019 13,255 157.5% 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% 0 6 116 0 116 .0% 35 164 -48 70.7% 370 0 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .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% 1,181 659 3,914 0 3,914 .0% 725 5,617 -1,703 69.6% 9,911 0 .0
00443549 GRAYBAR COMM 40 JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 1,330 1,386 9,442 0 9,442 .0% 2,553 14,520 -5,078 65.0% 25,110 0 .0
00443549 GRAYBAR COMM 40 DAYTONA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 324 801 3,342 0 3,342 .0% 914 5,380 -2,038 62.1% 9,644 0 .0
00443549 GRAYBAR COMM 40 TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 1,158 1,188 8,313 0 8,313 .0% 1,136 8,901 -588 93.3% 15,721 0 .0
00453751 JACKSONVILLE WI JACKSONVIL FL US 6511 Electri 0 0 2,686 -2,686 .0% 0 0 0 .0% 2,664 2,593 8,658 27,313 -18,655 31.6% 14,139 21,969 -13,311 39.4% 35,717 44,500 19.4
00647679 CITY ELECTRIC P Middleburg FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 91 23 219 0 219 .0% 47 2,158 -1,939 10.1% 2,320 0 .0
00647679 CITY ELECTRIC P ORANGE PAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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% 0 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% 0 0 0 0 0 .0% 0 0 0 .0% 133 0 .0
00647679 CITY ELECTRIC P FERNANDINA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 92 0 92 .0% 3 104 -12 88.4% 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 5 241 0 241 .0% 4 85 156 283.5% 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% 24 11 102 0 102 .0% 23 700 -598 14.5% 869 0 .0
00647679 CITY ELECTRIC P JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 261 0 261 .0% 49 1,730 -1,469 15.0% 1,841 0 .0
00647679 CITY ELECTRIC P Alachua 68 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 11 721 -721 .0% 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% 0 0 0 0 0 .0% 4 9 -9 .0% 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 2 217 0 217 .0% 0 0 217 .0% 0 818 5,576 4,687 889 118.9% 904 4,432 1,144 125.8% 10,914 9,341 59.6
00650103 CITY ELECTRIC S WILDWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 396 4,022 2,956 1,066 136.0% 533 3,125 897 128.7% 6,314 5,674 70.8
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 0 532 -532 .0% 0 0 0 .0% 486 84 5,110 3,732 1,377 136.9% 49 3,443 1,667 148.4% 8,462 9,748 52.4
Totals 884 3,929 37,029 -33,100 10.6% 89 822 3,107 477.9% 40,907 43,481 372,493 301,824 70,669 123.4% 61,905 366,312 6,181 101.6% 724,345 592,548 62.8%