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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 FD30MC 30M S/W W/O HOLD
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
00038640 EVERGLADES ELEC INC FT LAUDERDALE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 86 80 .0
00081080 KEYS SUPPLY KEY LARGO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 29 0 29 .0% 0 0 29 .0% 0 0 .0
00082871 MANHATTAN ELECTRIC S HIALEAH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 29 0 29 .0% 0 0 29 .0% 0 0 .0
00109395 CITY ELECTRIC SUPPLY PT ST LUCIE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 -5 -64 0 -64 .0% 0 0 -64 .0% 0 0 .0
00136352 ELECTRICAL SUPPLIES HOMESTEAD FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 13 180 0 180 .0% 0 0 180 .0% 30 31 580.6
00137096 CED/ALL-PHASE ELEC S MICHIGAN CITY IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
00186743 CITY ELECTRIC SUPPLY JACKSONVILLE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 3 41 -41 .0% 41 59 .0
00186749 CITY ELECTRIC SUPPLY JACKSONVILLE BE FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 28 -28 .0% 28 25 .0
00186751 CITY ELECTRIC SUPPLY JACKSONVILLE FL 6511 000083 0 0 41 -41 .0% 0 0 0 .0% 44 3 43 23 19 180.8% 0 0 43 .0% 44 41 104.8
00186759 CITY ELECTRIC SUPPLY CHIEFLAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 29 0 29 .0% 0 0 29 .0% 0 0 .0
00224642 KENDALL ELE POS IL 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 90 .0
00224642 KENDALL ELE POS BLUFFTON EBLF IN 6511 000106 -1 -10 0 -10 .0% 0 0 -10 .0% 0 0 4 0 4 .0% 1 13 -9 30.7% 26 0 .0
00224642 KENDALL ELE POS ELKHART EELK IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 2 25 0 25 .0% 1 13 12 192.3% 13 0 .0
00224642 KENDALL ELE POS FORT WAYNE EFWI IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 29 -29 .0% 29 0 .0
00224900 KIRBY COMM ONLY/ELEC IN 6511 000106 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 212 -212 .0% 0 0 0 .0% 0 890 .0
00224900 KIRBY COMM ONLY/ELEC Bloomington BLO IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 23 -23 .0% 35 0 .0
00224900 KIRBY COMM ONLY/ELEC Crawfordsville IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
00224900 KIRBY COMM ONLY/ELEC Fishers FISHERS IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 21 -21 .0% 33 0 .0
00224900 KIRBY COMM ONLY/ELEC Greensburg GREE IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 6 70 -62 11.4% 70 0 .0
00224900 KIRBY COMM ONLY/ELEC Indianapolis IN IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 3 36 0 36 .0% 4 47 -11 76.5% 47 0 .0
00224900 KIRBY COMM ONLY/ELEC Indianapolis IN IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
00224900 KIRBY COMM ONLY/ELEC Kokomo KOKOMO-9 IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 126 0 .0
00224900 KIRBY COMM ONLY/ELEC Lafayette LAFAY IN 6511 000106 3 30 0 30 .0% 0 0 30 .0% 0 4 42 0 42 .0% 1 11 31 381.8% 24 0 .0
00224900 KIRBY COMM ONLY/ELEC Marion MARION-1 IN 6511 000106 0 0 0 0 .0% 1 7 -7 .0% 7 0 0 0 0 .0% 1 7 -7 .0% 20 0 .0
00224900 KIRBY COMM ONLY/ELEC Muncie MUNCIE-1 IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
00224900 KIRBY COMM ONLY/ELEC New Castle NEW IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 8 0 .0
00224900 KIRBY COMM ONLY/ELEC Shelbyville SHE IN 6511 000106 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
00224900 KIRBY COMM ONLY/ELEC Terre Haute TER IN 6511 000106 0 0 0 0 .0% 1 12 -12 .0% 12 0 0 0 0 .0% 2 19 -19 .0% 32 0 .0
00224989 REXEL/GEXPRO COMMISS LAKELAND FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 0 0 0 .0% 0 204 .0
00224989 REXEL/GEXPRO COMMISS OCALA OCL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 0 .0
00224989 REXEL/GEXPRO COMMISS ORLANDO ODO FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 77 -77 .0% 77 0 .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% 0 0 0 .0% 108 0 .0
00224989 REXEL/GEXPRO COMMISS RIVIERA BEACH W FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 31 -31 .0% 31 0 .0
00224989 REXEL/GEXPRO COMMISS Sarasota 1127 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 20 0 20 .0% 0 0 20 .0% 0 0 .0
00224989 REXEL/GEXPRO COMMISS TALLAHASSEE TAL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 15 -15 .0% 27 0 .0
00443551 GRAYBAR COMM 40/83 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 24 .0
00443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 4 55 0 55 .0% 2 26 29 211.5% 55 0 .0
00647679 CITY ELECTRIC POS DE ORLANDO 163 FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 2 29 0 29 .0% 0 0 29 .0% 0 0 .0
00650710 MIAMI-DADE ELECTRIC HIALEAH FL 6511 000083 0 0 0 0 .0% 0 0 0 .0% 0 6 83 0 83 .0% 0 0 83 .0% 0 0 .0
Totals 2 20 58 -38 34.4% 2 19 1 105.2% 63 43 575 488 87 117.8% 42 519 56 110.7% 1,049 1,444 39.8%