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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 0195 PATRICK RAPP - CEMI
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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
00004420 CED/LEW WHLSE I LAFAYETTE LA US 6512 Electri 20 228 506 -278 45.0% 32 559 -331 40.7% 559 42 695 1,990 -1,295 34.9% 239 2,307 -1,612 30.1% 4,400 4,038 17.2
00005052 CONSOLIDATED EL SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 16 -16 .0% 16 15 .0
00009771 REILY ELEC SY D METAIRIE LA US 6512 Electri 2 354 0 354 .0% 0 0 354 .0% 0 2 354 0 354 .0% 0 0 354 .0% 43 0 .0
00009775 IDEAL LIGHTING METAIRIE LA US 6512 Electri 48 270 0 270 .0% 0 0 270 .0% 0 108 610 280 330 217.8% 48 331 279 184.2% 522 525 116.1
00041851 COBURN SUPPLY OPELOUSAS LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 30 155 -155 .0% 314 294 .0
00041852 COBURN SUPPLY THIBODEAUX LA US 6512 Electri 11 549 1,913 -1,364 28.6% 53 1,962 -1,413 27.9% 1,962 53 -155 8,762 -8,917 1.7-% 278 8,641 -8,796 1.7-% 17,536 17,708 -.8
00041866 COBURN SUPPLY ALEXANDRIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 363 0 .0
00041871 COBURN SUPPLY HOUMA LA US 6512 Electri 0 0 366 -366 .0% 3 405 -405 .0% 405 0 0 318 -318 .0% 3 405 -405 .0% 405 366 .0
00041873 COBURN SUPPLY 2 EUNICE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 86 32 .0
00041875 COBURN SUPPLY 8 EUNICE LA US 6512 Electri 69 2,113 973 1,140 217.1% 36 734 1,379 287.8% 1,232 236 5,107 1,488 3,618 343.0% 48 1,233 3,874 414.1% 3,685 2,569 198.7
00041876 COBURN SUPPLY NEW IBERIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 13 253 -253 .0% 253 231 .0
00041877 COBURN SUPPLY DERIDDER LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 158 417 -259 37.8% 30 415 -257 38.0% 415 855 18.4
00046301 VALLEY SUPPLY HOUMA LA US 6512 Electri 36 761 1,361 -600 55.9% 89 1,499 -738 50.7% 1,499 152 2,564 3,446 -882 74.4% 313 3,986 -1,422 64.3% 6,151 6,624 38.7
00091754 ELLIOTT ELECTRI ALEXANDRIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 423 358 65 118.1% 29 375 48 112.8% 1,529 358 118.1
00091818 ELLIOTT ELECTRI SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 103 0 103 .0% 0 0 103 .0% 5,598 214 48.1
00091832 ELLIOTT ELECTRI LAFAYETTE LA US 6512 Electri 3 629 0 629 .0% 0 0 629 .0% 0 3 629 0 629 .0% 0 0 629 .0% 0 0 .0
00091845 ELLIOTT ELECTRI HARAHAN LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 480 737 309 428 238.5% 1 335 402 220.0% 335 309 238.5
00096741 NOTOCO INDUSTRI KENNER LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 234 0 234 .0% 0 0 234 .0% 0 0 .0
00096743 NOTOCO 3942 LAFAYETTE LA US 6512 Electri 98 1,800 284 1,516 633.8% 22 324 1,476 555.5% 324 218 3,794 1,961 1,832 193.4% 157 2,334 1,460 162.5% 6,279 4,585 82.7
00112621 RALPHS OF LAFAY LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 876 692 .0
00117962 ROBINSON ELECTR PICAYUNE MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 207 1,328 1,086 242 122.2% 147 1,194 134 111.2% 2,539 3,176 41.8
00129620 CAJUN BREAKERS MORGAN CIT LA US 6512 Electri 1 108 0 108 .0% 0 0 108 .0% 0 1 108 543 -435 19.8% 75 577 -469 18.7% 2,600 2,708 3.9
00129621 CB ELECTRICAL S GOLDEN MEA LA US 6512 Electri 0 0 127 -127 .0% 20 127 -127 .0% 127 0 0 1,592 -1,592 .0% 268 1,750 -1,750 .0% 3,021 2,101 .0
00129622 PEMBA INC BELLE CHAS LA US 6512 Electri 36 147 -143 290 102.7-% -5 -202 349 72.7-% -202 102 558 657 -99 84.8% 60 542 16 102.9% 1,259 1,031 54.1
00137145 CED/ALL-PHASE E GULFPORT MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 1,683 4,243 -2,560 39.6% 54 4,612 -2,929 36.4% 6,694 6,218 27.0
00151127 WESCO/7575 LAFAYETTE LA US 6512 Electri 1 198 0 198 .0% 0 0 198 .0% 0 1 198 0 198 .0% 0 0 198 .0% 0 0 .0
00156951 MID-STATE SY CO ALEXANDRIA LA US 6512 Electri 0 0 175 -175 .0% 25 202 -202 .0% 202 135 917 943 -26 97.2% 60 1,082 -165 84.7% 6,405 3,050 30.0
00169471 CED/I C ELEC SY HARVEY LA US 6512 Electri 52 287 0 287 .0% 0 0 287 .0% 0 96 546 1,742 -1,196 31.3% 82 1,797 -1,251 30.3% 2,659 2,714 20.1
00177890 BAYOU BLACK ELE HOUMA LA US 6512 Electri 0 0 44 -44 .0% 12 53 -53 .0% 53 128 1,799 212 1,586 847.4% 36 253 1,546 711.0% 1,456 388 463.6
00185807 CRAWFORD ELEC S NEW ORLEAN LA US 6512 Electri 156 356 434 -78 82.0% 96 470 -114 75.7% 470 156 356 2,372 -2,016 15.0% 525 2,283 -1,927 15.5% 4,083 4,093 8.6
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,183 1,050 .0
00219880 WHOLESALE ELEC SULPHUR LA US 6512 Electri 0 0 875 -875 .0% 118 983 -983 .0% 983 120 1,171 2,694 -1,523 43.4% 325 3,203 -2,032 36.5% 5,681 4,625 25.3
00219881 WHOLESALE ELEC METAIRIE LA US 6512 Electri 4 42 124 -82 33.8% 18 144 -102 29.1% 144 46 377 107 269 349.4% 18 144 233 261.8% 286 222 169.8
00222730 THE REYNOLDS CO BROUSSARD LA US 6512 Electri 0 0 395 -395 .0% 12 417 -417 .0% 417 0 0 343 -343 .0% 12 417 -417 .0% 617 575 .0
00222734 THE REYNOLDS CO SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 515 -515 .0% 0 0 0 .0% 0 649 .0
00230455 STUART C IRBY C GULFPORT MS 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 5 14 -14 .0% 14 10 .0
00234069 CRAWFORD ELEC S GULFPORT MS US 6512 Electri 60 158 0 158 .0% 0 0 158 .0% 0 60 158 0 158 .0% 0 0 158 .0% 0 0 .0
00240260 TECHE ELEC SY C LAFAYETTE LA US 6512 Electri 671 7,195 22,762 -15,567 31.6% 290 5,688 1,507 126.4% 5,688 1,775 19,933 36,056 -16,123 55.2% 1,588 22,788 -2,855 87.4% 45,006 62,028 32.1
00240264 TECHE ELEC SY C LAKE CHARL LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 21 -21 .0% 21 20 .0
00240276 LAFAYETTE ELEC MORGAN CIT LA US 6512 Electri 22 588 1,295 -707 45.4% 17 947 -359 62.0% 1,400 223 3,898 3,715 182 104.9% 205 3,706 192 105.1% 9,627 9,590 40.6
00240280 LAFAYETTE ELEC NEW IBERIA LA US 6512 Electri 0 0 558 -558 .0% 26 599 -599 .0% 599 84 973 1,086 -113 89.5% 56 1,227 -254 79.2% 2,094 1,841 52.8
00439050 MULLER ELECTRC OPELOUSAS LA US 6512 Electri 41 490 0 490 .0% 0 0 490 .0% 0 128 1,564 1,496 68 104.5% 101 1,609 -45 97.2% 3,293 2,960 52.8
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 152 755 400 355 188.7% 120 428 327 176.4% 428 434 2,163 2,045 118 105.7% 414 2,283 -120 94.7% 4,500 3,613 59.8
00462111 SOUTHERN PIPE & LEESVILLE LA US 6512 Electri 40 2,225 0 2,225 .0% 0 0 2,225 .0% 0 40 2,225 0 2,225 .0% 0 0 2,225 .0% 0 0 .0
00653400 TRI-PARISH ELEC EUNICE LA US 6512 Electri 4 685 0 685 .0% 0 0 685 .0% 0 90 2,386 2,542 -156 93.8% 187 2,793 -407 85.4% 5,994 5,126 46.5
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 126 2,450 1,903 547 128.7% 63 2,026 424 120.9% 2,026 311 8,895 10,587 -1,692 84.0% 516 11,607 -2,712 76.6% 22,148 25,026 35.5
00658313 SUMMIT ELECTRIC BROUSSARD LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 15 69 -69 .0% 69 57 .0
00658315 SUMMIT ELECTRIC SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,535 909 .0
00659370 SCURLOCK ELECTR HOUMA LA US 6512 Electri 0 0 226 -226 .0% 15 238 -238 .0% 238 0 0 196 -196 .0% 15 238 -238 .0% 561 539 .0
00659507 ABBEVILLE ELECT ABBEVILLE LA US 6512 Electri 346 1,848 0 1,848 .0% 0 0 1,848 .0% 0 870 3,749 2,536 1,213 147.8% 870 3,468 281 108.1% 6,573 6,299 59.5
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 0 0 21 -21 .0% -1 42 -42 .0% 42 146 1,673 3,546 -1,873 47.1% 361 3,962 -2,289 42.2% 6,444 5,995 27.9
00659713 LIGHT BULB DEPO JEFFERSON LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 569 -569 .0% 108 688 -688 .0% 688 602 .0
00659741 SEQUEL ELECTRIC ALEXANDRIA LA US 6512 Electri 0 0 202 -202 .0% 1 215 -215 .0% 215 0 0 175 -175 .0% 1 215 -215 .0% 215 202 .0
00697021 SCURLOCK ELECTR HOUMA LA US 6512 Electri 5 26 193 -167 13.4% 1 205 -179 12.6% 205 15 196 946 -750 20.6% 104 1,098 -902 17.8% 1,937 994 19.7
Totals 2,004 24,262 35,004 -10,742 69.3% 1,063 18,065 6,197 134.3% 19,016 6,552 72,107 102,361 -30,254 70.4% 7,399 94,426 -22,319 76.3% 198,043 197,826 36.4%