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Daily Sales Reporting - Company 10 as of 07/22/25

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

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SalesRep 0712
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 137 4,234 2,264 1,970 187.0% -30 -307 4,541 1379.1-% 1,771 1,021 29,755 43,403 -13,648 68.5% 1,748 43,128 -13,373 68.9% 68,994 64,246 46.3
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 5 226 1,211 -985 18.6% 26 878 -652 25.7% 1,162 320 9,524 8,651 872 110.0% 323 9,077 447 104.9% 13,496 14,104 67.5
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 13 226 201 25 112.4% 0 0 226 .0% 198 102 4,091 1,320 2,770 309.7% 34 1,238 2,853 330.4% 2,425 2,555 160.1
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 12 201 309 -108 65.0% 32 294 -93 68.3% 294 64 707 437 269 161.6% 41 558 149 126.7% 3,056 2,040 34.6
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 456 -456 .0% 0 0 0 .0% 447 309 2,618 2,192 425 119.4% 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 12,406 -13,039 5.1-% 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 23,117 -6,055 73.8% 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% 29 560 -560 .0% 560 66 2,959 2,292 666 129.0% 173 2,519 440 117.4% 5,452 6,349 46.6
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 0 0 2,960 -2,960 .0% 24 2,792 -2,792 .0% 2,792 403 15,442 15,494 -52 99.6% 398 17,282 -1,840 89.3% 22,539 26,707 57.8
00077125 CED 4562 HIALEAH FL US 6511 Electri 0 0 2,211 -2,211 .0% 54 1,464 -1,464 .0% 2,111 153 3,551 2,953 597 120.2% 109 3,076 475 115.4% 9,785 9,357 37.9
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 48 907 1,265 -358 71.6% 56 636 271 142.6% 1,205 638 5,566 6,987 -1,421 79.6% 850 6,795 -1,229 81.9% 12,043 12,260 45.3
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 0 0 1,550 -1,550 .0% 26 984 -984 .0% 1,531 1,577 39,559 33,369 6,190 118.5% 2,091 34,731 4,828 113.9% 65,228 53,989 73.2
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 30 2,237 755 1,482 296.2% 4 616 1,621 363.1% 782 977 17,990 8,217 9,773 218.9% 856 8,467 9,523 212.4% 16,112 16,725 107.5
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 0 0 4,568 -4,568 .0% 534 2,669 -2,669 .0% 4,158 0 0 35,823 -35,823 .0% 6,311 32,996 -32,996 .0% 44,461 55,838 .0
00117725 WORLD ELEC SY & HIALEAH GA FL US 6511 Electri 1,587 15,940 0 15,940 .0% 0 0 15,940 .0% 0 12,883 110,015 1 110,014 .0% 0 0 110,015 .0% 61,781 30,444 361.3
00117726 WORLD ELEC SY & BRADENTON FL US 6511 Electri 180 1,286 0 1,286 .0% 0 0 1,286 .0% 0 429 3,943 0 3,943 .0% 0 0 3,943 .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 74 469 0 469 .0% 0 0 469 .0% 0 429 3,860 3,948 -88 97.7% 359 3,973 -113 97.1% 8,642 6,665 57.9
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 0 0 221 -221 .0% 8 212 -212 .0% 212 1,343 20,358 18,923 1,434 107.5% 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 7,075 -3,838 45.7% 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 4,650 -864 81.4% 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 193 4,751 4,090 661 116.1% 168 3,585 1,166 132.5% 3,595 2,501 43,729 42,094 1,635 103.8% 2,711 43,179 550 101.2% 88,711 80,381 54.4
00129252 SOUTH DADE LIGH MIAMI FL US 6511 Electri 0 0 52 -52 .0% 0 0 0 .0% 53 0 0 31 -31 .0% 0 0 0 .0% 124 122 .0
00136350 MAYER ELECTRIC HIALEAH GA FL US 6511 Electri 17 543 1,623 -1,080 33.4% 119 1,538 -995 35.3% 1,621 2,691 25,243 17,625 7,617 143.2% 1,623 17,691 7,552 142.6% 25,424 28,167 89.6
00136352 MAYER ELECTRIC HOMESTEAD FL US 6511 Electri 0 0 336 -336 .0% 24 263 -263 .0% 312 353 5,806 8,958 -3,152 64.8% 713 9,527 -3,721 60.9% 16,011 15,275 38.0
00139812 KILOWATTS ELECT MIAMI FL US 6511 Electri 38 1,487 5,749 -4,262 25.8% 95 5,874 -4,387 25.3% 5,874 1,552 45,187 53,880 -8,693 83.8% 2,157 58,085 -12,898 77.7% 95,184 88,034 51.3
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% 89 1,536 -1,536 .0% 2,748 878 24,384 31,481 -7,097 77.4% 1,194 32,063 -7,679 76.0% 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 18,167 3,305 118.1% 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 3,243 -130 95.9% 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% 20 803 -803 .0% 803 83 3,228 2,070 1,158 155.9% 74 2,432 796 132.7% 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 8,866 -2,661 69.9% 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% 72 773 -773 .0% 773 313 3,016 2,498 518 120.7% 298 2,902 114 103.9% 7,535 7,705 39.1
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 0 0 1,196 -1,196 .0% 34 1,167 -1,167 .0% 1,167 20 287 3,551 -3,264 8.0% 106 4,032 -3,745 7.1% 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 2 241 471 -230 51.1% 5 185 56 130.2% 602 175 7,256 5,223 2,032 138.9% 515 4,768 2,488 152.1% 7,719 8,219 88.2
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 206 1,189 0 1,189 .0% 0 0 1,189 .0% 0 1,077 4,308 4,958 -650 86.8% 3,260 2,506 1,802 171.9% 4,489 8,155 52.8
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 24 1,693 1,367 326 123.8% 18 1,322 371 128.0% 1,322 371 10,621 8,354 2,266 127.1% 529 8,864 1,757 119.8% 15,412 15,798 67.2
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 10 296 403 -107 73.4% 2 382 -86 77.4% 382 155 4,809 3,471 1,337 138.5% 111 3,756 1,053 128.0% 8,852 8,995 53.4
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 250 -250 .0% 5 246 -246 .0% 246 187 6,586 17,829 -11,243 36.9% 571 19,430 -12,844 33.8% 21,507 19,675 33.4
00438614 CITY ELECTRIC S MARATHON FL US 6511 Electri 21 346 781 -435 44.3% 0 0 346 .0% 749 185 4,816 6,228 -1,412 77.3% 372 5,945 -1,129 81.0% 8,064 7,560 63.7
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 0 286 -286 .0% 0 0 0 .0% 0 604 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 68 1,133 537 596 210.9% 35 520 613 217.8% 520 579 9,654 8,605 1,048 112.1% 517 9,177 477 105.1% 15,885 16,856 57.2
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 81 816 0 816 .0% 0 0 816 .0% 0 275 5,888 6,281 -393 93.7% 151 6,420 -532 91.7% 9,099 8,520 69.1
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 2,555 298 111.6% 123 2,973 -120 95.9% 5,129 4,794 59.5
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 4 581 0 581 .0% 0 0 581 .0% 0 213 4,417 2,966 1,451 148.9% 162 3,053 1,364 144.6% 5,390 5,266 83.8
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 9 425 582 -157 73.0% 0 0 425 .0% 569 61 2,524 5,258 -2,734 48.0% 84 5,031 -2,507 50.1% 8,320 8,156 30.9
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 17 501 277 224 180.8% 2 277 224 180.8% 277 372 6,546 4,834 1,711 135.4% 122 5,114 1,432 128.0% 10,861 9,149 71.5
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 26 -26 .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% 54 2,844 -2,844 .0% 3,002 172 3,353 18,404 -15,051 18.2% 1,948 20,413 -17,060 16.4% 25,418 47,123 7.1
Totals 3,053 41,449 57,975 -16,526 71.4% 1,714 39,039 2,410 106.1% 55,616 41,463 657,471 662,980 -5,509 99.1% 45,382 678,485 -21,014 96.9% 1,148,831 1,117,407 58.8%