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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ET90115CR 1 CKT TIME SW / OUTD
Region 6511 Zone 11 Florida
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00066176 WORLD ELEC SY & LIGH WEST PALM BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 345 519 .0
00082464 MAYER ELEC SY CO ORLANDO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 602 -602 .0% 2 636 -636 .0% 636 602 .0
00129251 SOUTH DADE ELECTRIC MIAMI FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 4 1,363 0 1,363 .0% 0 0 1,363 .0% 0 0 .0
00135932 ELECTRICAL SUPPLIES POMPANO BEACH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 706 0 706 .0% 0 0 706 .0% 0 0 .0
00137113 CED/ALL-PHASE ELEC S SOUTH BEND IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -318 318 .0% -318 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% 7 2,418 -2,418 .0% 2,418 0 .0
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 1,076 -1,076 .0% 0 0 0 .0% 0 0 0 2,638 -2,638 .0% 0 0 0 .0% 0 3,435 .0
00224989 REXEL/GEXPRO COMMISS MEDLEY 7391 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 1 253 0 253 .0% 0 0 253 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS SARASOTA MDR FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 1,135 0 0 0 0 .0% 0 0 0 .0% 1,135 0 .0
Totals 0 0 1,076 -1,076 .0% 0 0 0 .0% 1,135 7 2,322 3,240 -918 71.6% 8 2,736 -414 84.8% 4,216 4,556 50.9%