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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number EJ600 DIGITAL ASTRONOMIC T
Region 6511 Zone 11 Florida
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00005204 CONSOLIDATED ELEC DI HUDSON FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 5 132 0 132 .0% 0 0 132 .0% 0 0 .0
00039570 K&M ELECTRIC RIVIERA BEACH FL 6511 000083 0 0 240 -240 .0% 8 206 -206 .0% 257 85 2,166 775 1,390 279.4% 42 889 1,277 243.6% 1,506 2,481 87.3
00077124 CED/ELECTRICAL WHOLE SARASOTA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 4 102 0 102 .0% 0 0 102 .0% 0 0 .0
00128238 CITY ELECTRIC SUPPLY COCONUT CREEK FL 6511 000083 0 0 146 -146 .0% 0 0 0 .0% 154 8 204 207 -3 98.2% 6 132 72 154.5% 286 730 27.9
00128240 CITY ELECTRIC SUPPLY BOCA RATON FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 5 127 109 18 116.5% 5 117 10 108.5% 117 109 116.5
00137347 CED/ALL-PHASE ELEC S MERRILLVILLE IN 6511 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 3 62 -62 .0% 62 266 .0
00139812 KILOWATTS ELEC SY CO MIAMI FL 6511 000083 12 316 0 316 .0% 0 0 316 .0% 0 44 1,131 505 626 223.9% 25 536 595 211.0% 973 635 178.1
00139922 MIAMI ELECTRIC MIAMI FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 4 102 0 102 .0% 0 0 102 .0% 0 0 .0
00140557 KILOWATTS ELEC SY CO MIAMI FL 6511 000083 0 0 146 -146 .0% 6 154 -154 .0% 154 54 1,381 793 587 173.9% 42 912 469 151.4% 1,528 1,417 97.4
00140606 KILOWATTS ELEC SY CO HIALEAH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 6 153 228 -75 67.1% 12 241 -88 63.4% 395 228 67.1
00152805 CED/RAYBRO ELECTRIC CAPE CORAL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 35 897 672 225 133.4% 36 724 173 123.8% 1,957 1,097 81.7
00195902 CITY ELECTRIC SUPPLY HUDSON FL 6511 000083 0 0 146 -146 .0% 6 154 -154 .0% 154 5 132 180 -48 73.0% 10 257 -125 51.3% 257 657 20.0
00195912 CITY ELECTRIC SUPPLY TAMPA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 7 178 38 140 468.4% 2 40 138 445.0% 92 211 84.3
00224989 REXEL/GEXPRO COMMISS DAYTONA BEACH D FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 20 0 .0
00224989 REXEL/GEXPRO COMMISS FORT MYERS FTM FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 59 -59 .0% 59 0 .0
00224989 REXEL/GEXPRO COMMISS FT Myers PCH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 44 -44 .0% 62 0 .0
00224989 REXEL/GEXPRO COMMISS HOBE SOUND PTL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 109 -109 .0% 129 0 .0
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 328 -328 .0% 0 0 0 .0% 0 848 .0
00224989 REXEL/GEXPRO COMMISS Pinellas Park 1 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS RIVIERA BEACH W FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 37 0 37 .0% 1 22 15 168.1% 22 0 .0
00224989 REXEL/GEXPRO COMMISS Sarasota 1127 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS Stuart 1595 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 46 0 46 .0% 0 0 46 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS SARASOTA MDR FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 73 -73 .0% 73 0 .0
00224989 REXEL/GEXPRO COMMISS TAMPA THU FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 10 262 0 262 .0% 0 0 262 .0% 89 0 .0
00224989 REXEL/GEXPRO COMMISS West Palm Beach FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS WESTON FTL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 44 -44 .0% 44 0 .0
00442950 LIGHT BULBS UNLIMITE CORAL SPRINGS FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 228 -228 .0% 12 241 -241 .0% 858 514 .0
00450668 CITY ELECTRIC SUPPLY FORT WAYNE IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 51 0 .0
00647103 FASTENAL COMPANY CORAL GABLES FL 6511 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 17 -17 .0% 17 0 .0
00647679 CITY ELECTRIC POS DE IL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 0 0 0 .0% 0 348 .0
00647679 CITY ELECTRIC POS DE HUDSON 194 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 51 -51 .0% 51 0 .0
00647679 CITY ELECTRIC POS DE NAPLES 147 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 51 0 .0
00650700 FRONTIER LIGHTING IN CLEARWATER FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 3 60 -60 .0% 60 57 .0
00659996 CITY ELECTRIC SUPPLY VALPARAISO IN 6511 000139 0 0 50 -50 .0% 2 51 -51 .0% 51 0 0 29 -29 .0% 2 51 -51 .0% 51 50 .0
Totals 12 316 728 -412 43.4% 22 565 -249 55.9% 770 278 7,096 4,255 2,841 166.7% 216 4,681 2,415 151.5% 8,810 9,648 73.5%