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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 0197 BRIAN BURCHFIELD - C
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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
00003001 NATCHEZ ELECTRI NATCHEZ MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 90 770 257 513 299.6% 46 303 467 254.1% 1,443 1,294 59.5
00005030 CONSOLIDATED EL SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 161 149 .0
00005915 CONSOLIDATED EL RUSTON LA US 6512 Electri 44 850 134 716 634.3% 14 148 702 574.3% 148 126 2,332 2,122 209 109.8% 137 2,366 -34 98.5% 4,240 3,440 67.7
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 237 678 648 30 104.6% 135 458 220 148.0% 729 1,275 4,506 3,248 1,257 138.6% 823 3,456 1,050 130.3% 9,344 7,820 57.6
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 713 -713 .0% 37 806 -806 .0% 806 0 0 759 -759 .0% 96 964 -964 .0% 1,285 1,355 .0
00033772 LINCOLN ELECTRI BROOKHAVEN MS US 6512 Electri 0 0 850 -850 .0% 14 895 -895 .0% 895 0 0 1,403 -1,403 .0% 29 1,598 -1,598 .0% 2,568 3,073 .0
00091742 ELLIOTT ELECTRI BOSSIER CI LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 282 -282 .0% 52 313 -313 .0% 313 282 .0
00097520 TWO WIRE ELEC S JACKSON MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 1 169 -169 .0% 169 149 .0
00110230 ELECTRIC SY CO SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 152 134 18 113.4% 26 160 -8 95.0% 814 582 26.1
00123304 SUNBELT FAN & L HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 1 192 -192 .0% 192 169 .0
00134012 CED/ SEFCO ELEC VICKSBURG MS US 6512 Electri 18 114 0 114 .0% 0 0 114 .0% 0 18 114 103 11 110.6% 4 90 24 126.6% 148 103 110.6
00137931 MISSISSIPPI VAL JACKSON MS US 6512 Electri 34 522 2,318 -1,796 22.5% 98 2,468 -1,946 21.1% 2,468 280 5,655 7,511 -1,856 75.2% 371 8,334 -2,679 67.8% 15,495 15,725 35.9
00137951 ROBINSON ELECTR MERIDIAN MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 1 28 -28 .0% 28 27 .0
00137953 CED HATTIESBURG HATTIESBUR MS US 6512 Electri 1 25 0 25 .0% 0 0 25 .0% 0 1 25 727 -702 3.4% 6 860 -835 2.9% 860 727 3.4
00137956 ROBINSON ELE SY LAUREL MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 69 436 700 -264 62.2% 116 779 -343 55.9% 1,757 1,399 31.1
00151442 WESCO DISTRIBUT SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 161 2,354 0 2,354 .0% 0 0 2,354 .0% 0 0 .0
00155791 CHRIS HAYNES EL JACKSON MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 3,615 4,471 -856 80.8% 89 4,730 -1,115 76.4% 7,604 8,537 42.3
00158751 GILKEY ELEC SY HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 6 -6 .0% 12 14 .0
00165421 GARNER-LUMLEY E HATTIESBUR MS US 6512 Electri 38 543 0 543 .0% 0 0 543 .0% 0 225 3,496 2,334 1,162 149.7% 189 2,573 923 135.8% 6,648 3,766 92.8
00188971 CED 9411 WEST MONRO LA US 6512 Electri 28 641 899 -258 71.3% 61 803 -162 79.8% 1,018 66 1,476 4,557 -3,081 32.3% 315 5,041 -3,565 29.2% 9,453 5,442 27.1
00226025 WESTINGHOUSE CO SHREVEPORT LA US 6512 Electri 0 0 245 -245 .0% 0 0 0 .0% 0 0 0 1,475 -1,475 .0% 0 0 0 .0% 0 2,324 .0
00230431 CRAWFORD ELEC S JACKSON MS US 6512 Electri 61 402 130 272 309.2% 1 138 264 291.3% 138 305 1,876 1,054 821 177.9% 188 1,194 682 157.1% 4,183 4,059 46.2
00230432 CRAWFORD ELEC S SHREVEPORT LA US 6512 Electri 9 374 710 -336 52.6% 78 777 -403 48.1% 777 119 2,551 2,245 305 113.5% 241 2,536 15 100.5% 4,690 3,455 73.8
00230438 CRAWFORD ELEC S WEST MONRO LA US 6512 Electri 0 0 62 -62 .0% 10 61 -61 .0% 61 0 0 339 -339 .0% 45 350 -350 .0% 509 417 .0
00234066 CRAWFORD ELEC S HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 0 0 .0
00656211 CHANCELLOR ELEC LAUREL MS US 6512 Electri 172 867 624 243 138.9% 76 701 166 123.6% 701 415 3,970 4,032 -62 98.4% 387 4,534 -564 87.5% 9,940 7,873 50.4
00657602 JONES ELECTRICA GREENWOOD MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 1,989 2,390 -401 83.2% 204 2,635 -646 75.4% 7,352 7,384 26.9
00659487 AUTOMATEDPOWER FLOWOOD MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 160 989 1,354 -365 73.0% 186 1,409 -420 70.1% 2,610 1,672 59.1
00659735 SEQUEL ELECTRIC MERIDIAN MS US 6512 Electri 0 0 878 -878 .0% 20 911 -911 .0% 911 27 1,127 1,695 -568 66.4% 79 1,919 -792 58.7% 2,888 2,027 55.5
00697011 SEQUEL ELECTRIC JACKSON MS US 6512 Electri 20 429 167 262 256.8% 2 194 235 221.1% 194 176 3,479 4,199 -720 82.8% 284 4,785 -1,306 72.7% 9,643 8,110 42.8
Totals 662 5,445 8,378 -2,933 64.9% 546 8,360 -2,915 65.1% 8,846 3,716 40,932 47,742 -6,810 85.7% 3,917 51,324 -10,392 79.7% 104,349 91,374 44.7%