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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ET2805C T/S-ELEC,1CH,ASTRO,I
Region 6511 Zone 11 Florida
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00004963 CONSOLIDATED ELEC DI DAYTONA BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 322 695 -373 46.3% 5 743 -421 43.3% 743 1,027 31.3
00005024 CONSOLIDATED ELEC DI FT LAUDERDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 6 949 278 671 341.3% 2 297 652 319.5% 622 592 160.3
00005204 CONSOLIDATED ELEC DI HUDSON FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 158 0 158 .0% 0 0 158 .0% 0 0 .0
00008641 ANIXTER POWER SOLUTO TALLAHASSEE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 2 297 -297 .0% 459 376 .0
00008649 ANIXTER POWER SOLUTI LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 589 -589 .0% 4 622 -622 .0% 622 589 .0
00008656 ANIXTER POWER SOLUTI JACKSONVILLE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 1 162 -162 .0% 162 152 .0
00008657 ANIXTER POWER SOLUTI ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 5 791 6,561 -5,770 12.0% 56 7,222 -6,431 10.9% 7,222 6,771 11.6
00017701 WORLD ELEC SY & LIGH POMPANO BEACH FL 6511 000083 0 0 304 -304 .0% 1 162 -162 .0% 324 4 633 643 -10 98.3% 5 757 -124 83.6% 1,891 1,703 37.1
00066176 WORLD ELEC SY & LIGH WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 316 0 316 .0% 0 0 316 .0% 162 90 351.1
00090690 CED/MERCEDES ELECTRI MEDLEY FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 1 149 -149 .0% 149 143 .0
00100740 PINELLAS ELECTRIC SY PALM HARBOR FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 3 474 0 474 .0% 0 0 474 .0% 0 0 .0
00109359 CITY ELECTRIC SUPPLY SEBRING FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 158 0 158 .0% 0 0 158 .0% 0 0 .0
00109392 CITY ELECTRIC SUPPLY FORT PIERCE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 422 -422 .0% 3 446 -446 .0% 446 422 .0
00117704 WORLD ELEC SY & LIGH ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 6 949 602 347 157.6% 4 595 354 159.4% 595 602 157.6
00117707 WORLD ELEC SY & LIGH DORAL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 410 -410 .0% 3 446 -446 .0% 446 410 .0
00128233 CITY ELECTRIC SUPPLY LAKE WORTH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 -2 -316 273 -589 -115.7% 2 297 -613 -106.3% 784 273 -115.7
00128249 CITY ELECTRIC SUPPLY HOLLYWOOD FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 428 -428 .0% 3 446 -446 .0% 446 428 .0
00135931 ELECTRIC SUPPLY OF T TAMPA FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 4 651 301 350 216.2% 2 311 340 209.3% 311 301 216.2
00135932 ELECTRICAL SUPPLIES POMPANO BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 8 1,265 841 424 150.4% 6 892 373 141.8% 1,702 1,830 69.1
00135935 ELECTRIC SUPPLY OF T ORLANDO FL 6511 000083 0 0 304 -304 .0% 2 324 -324 .0% 324 0 0 191 -191 .0% 2 324 -324 .0% 486 304 .0
00137110 CED/ALL-PHASE ELEC S VALPARAISO IN 6511 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 1 163 -163 .0% 163 149 .0
00152794 CED/RAYBRO ELECTRIC ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 329 0 329 .0% 0 0 329 .0% 0 0 .0
00152799 CED/RAYBRO ELECTRIC LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 316 417 -101 75.7% 3 446 -130 70.8% 446 731 43.2
00152802 CED/RAYBRO ELECTRIC ST PETERSBURG FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 273 -273 .0% 2 297 -297 .0% 297 273 .0
00154019 CITY ELECTRIC SUPPLY CAPE CORAL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 158 0 158 .0% 0 0 158 .0% 0 0 .0
00181761 CENTRAL SUPPLY CO INDIANAPOLIS IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 177 208 .0
00219150 PAN AM SIGN SERVICES MIAMI FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 316 493 -177 64.0% 3 486 -170 65.0% 486 493 64.0
00224642 KENDALL ELE POS IL 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 0 0 0 .0% 0 149 .0
00224642 KENDALL ELE POS Angola EANG IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 163 -163 .0% 163 0 .0
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 0 0 0 .0% 0 96 .0
00224989 REXEL/GEXPRO COMMISS ORLANDO ORL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 164 -164 .0% 164 0 .0
00438610 CITY ELECTRIC SUPPLY MIAMI FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 2 324 -324 .0% 324 329 .0
00443101 MIAMI DADE ELECTRIC HIALEAH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,423 -3,423 .0% 24 3,568 -3,568 .0% 3,568 3,423 .0
00443561 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,601 -3,601 .0% 0 0 0 .0% 0 4,323 .0
00443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 3,537 -3,537 .0% 3,537 0 .0
00443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 149 -149 .0% 149 0 .0
00453751 JACKSONVILLE WINLECT JACKSONVILLE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 648 0 .0
00457260 LIGHTING CHANNEL INC DORAL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 1 149 -149 .0% 149 87 .0
00649353 CITY ELECTRIC SUPPLY HIALEAH FL 6511 000083 1 164 0 164 .0% 0 0 164 .0% 0 5 797 556 241 143.3% 4 595 202 133.9% 757 870 91.6
00659993 CITY ELECTRIC SUPPLY CHESTERTON IN 6511 000139 0 0 0 0 .0% 0 0 0 .0% 0 1 173 166 7 104.2% 1 177 -4 97.7% 177 836 20.6
00660036 CITY ELECTRIC SUPPLY MICHIGAN CITY IN 6511 000139 0 0 0 0 .0% 0 0 0 .0% 0 2 346 0 346 .0% 0 0 346 .0% 0 0 .0
Totals 1 164 608 -444 26.9% 3 486 -322 33.7% 648 55 8,785 22,553 -13,768 38.9% 167 24,224 -15,439 36.2% 28,453 27,980 31.3%