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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0031 THOMAS LATO-INTERMAT
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00129412 TRAN CONTROLS L FLORIEN LA US 6512 OEM Cha 400 5,502 4,031 1,471 136.4% 300 4,302 1,200 127.8% 4,302 2,000 29,210 25,594 3,615 114.1% 2,100 27,776 1,434 105.1% 53,589 58,428 49.9
00224879 REXEL/GEXPRO CO ALEXANDRIA LA US 6512 Electri 0 0 0 0 .0% 4 30 -30 .0% 30 10 63 0 63 .0% 34 326 -263 19.3% 454 0 .0
00224879 REXEL/GEXPRO CO BOSSIER CI LA US 6512 Electri 0 0 0 0 .0% 9 88 -88 .0% 88 35 279 0 279 .0% 113 1,664 -1,385 16.7% 2,494 0 .0
00224879 REXEL/GEXPRO CO COLUMBUS C MS US 6512 Electri 0 0 0 0 .0% 14 62 -62 .0% 62 17 296 0 296 .0% 111 1,332 -1,036 22.2% 2,791 0 .0
00224879 REXEL/GEXPRO CO LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 14 107 -107 .0% 107 5 105 0 105 .0% 64 544 -439 19.3% 912 0 .0
00224879 REXEL/GEXPRO CO OXFORD OXF MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 198 -198 .0% 1,050 0 .0
00224879 REXEL/GEXPRO CO Sulphur LK LA US 6512 Electri 0 0 0 0 .0% 9 137 -137 .0% 137 5 90 0 90 .0% 40 343 -253 26.2% 916 0 .0
00224879 REXEL/GEXPRO CO SAINT ROSE LA US 6512 Electri 0 0 0 0 .0% 1 12 -12 .0% 12 0 0 0 0 .0% 59 324 -324 .0% 397 0 .0
00224879 REXEL/GEXPRO CO SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 30 449 -449 .0% 449 75 751 0 751 .0% 239 2,743 -1,992 27.3% 5,064 0 .0
00224879 REXEL/GEXPRO CO WEST MONRO LA US 6512 Electri 0 0 0 0 .0% 2 17 -17 .0% 17 3 19 0 19 .0% 21 155 -136 12.2% 714 0 .0
00224879 REXEL/GEXPRO CO 7182 Baton LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 39 408 -408 .0% 1,868 0 .0
00444005 GRAYBAR COMM 17 GULFPORT G MS US 6512 Electri 27 182 0 182 .0% 0 0 182 .0% 0 158 721 0 721 .0% 140 580 141 124.3% 1,003 0 .0
00444005 GRAYBAR COMM 17 JACKSON JA MS US 6512 Electri 2 57 0 57 .0% 4 20 37 285.0% 20 98 3,616 0 3,616 .0% -15 665 2,951 543.7% 1,716 0 .0
00444006 GRAYBAR COMM 17 BATON ROUG LA US 6512 Electri 9 1,509 0 1,509 .0% 22 804 705 187.6% 804 51 3,121 0 3,121 .0% 75 1,194 1,927 261.3% 2,280 0 .0
00444006 GRAYBAR COMM 17 HARAHAN NO LA US 6512 Electri 40 396 0 396 .0% 21 123 273 321.9% 123 180 1,471 0 1,471 .0% 181 2,365 -894 62.1% 3,542 0 .0
00444006 GRAYBAR COMM 17 LAKE CHARL LA US 6512 Electri 10 67 0 67 .0% 38 589 -522 11.3% 589 114 1,181 0 1,181 .0% 232 2,278 -1,097 51.8% 4,449 0 .0
00444006 GRAYBAR COMM 17 SHREVEPORT LA US 6512 Electri 67 486 0 486 .0% 86 638 -152 76.1% 638 470 3,719 0 3,719 .0% 384 2,696 1,023 137.9% 6,693 0 .0
00647690 CITY ELECTRIC P GULFPORT 7 MS US 6512 Electri 2 48 0 48 .0% 0 0 48 .0% 0 6 182 0 182 .0% 0 0 182 .0% 23 0 .0
00671360 HOOT SYSTEMS LL LAKE CHARL LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 150 2,296 1,741 555 131.8% 200 1,862 434 123.3% 1,862 1,741 131.8
00674114 COX RESEARCH & BATON ROUG LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 945 2,692 -1,747 35.1% 150 2,842 -1,897 33.2% 3,816 3,646 25.9
00676506 ECOLOGICAL TANK DOWNSVILLE LA US 6512 OEM Cha 500 2,518 4,559 -2,041 55.2% 400 2,248 270 112.0% 5,132 3,401 18,894 13,089 5,804 144.3% 1,950 12,550 6,344 150.5% 31,808 30,930 61.0
Totals 1,057 10,765 8,590 2,175 125.3% 954 9,626 1,139 111.8% 12,510 6,828 66,959 43,116 23,843 155.2% 6,139 62,845 4,114 106.5% 127,441 94,745 70.6%