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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 518 -518 .0% 0 0 0 .0% 550 90 770 282 487 272.1% 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 0 0 0 0 .0% 0 0 0 .0% 0 126 2,332 2,140 192 108.9% 137 2,366 -34 98.5% 4,240 3,440 67.7
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 1 44 385 -341 11.4% 0 0 44 .0% 418 1,298 4,645 3,352 1,292 138.5% 866 3,728 917 124.5% 9,344 7,820 59.3
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 300 -300 .0% 0 0 0 .0% 321 0 0 867 -867 .0% 96 964 -964 .0% 1,285 1,355 .0
00033772 LINCOLN ELECTRI BROOKHAVEN MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,514 -1,514 .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 0 0 0 0 .0% 0 0 0 .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 0 0 1,159 -1,159 .0% 0 0 0 .0% 1,216 280 5,655 7,870 -2,215 71.8% 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 0 0 0 0 .0% 0 0 0 .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 8 -8 .0% 0 0 0 .0% 7 0 0 6 -6 .0% 1 6 -6 .0% 12 14 .0
00165421 GARNER-LUMLEY E HATTIESBUR MS US 6512 Electri 0 0 992 -992 .0% 0 0 0 .0% 1,145 226 3,681 2,383 1,297 154.4% 189 2,573 1,108 143.0% 6,648 3,766 97.7
00188971 CED 9411 WEST MONRO LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 1,476 4,674 -3,198 31.5% 340 5,255 -3,779 28.0% 9,453 5,442 27.1
00226025 WESTINGHOUSE CO SHREVEPORT LA US 6512 Electri 0 0 59 -59 .0% 0 0 0 .0% 0 0 0 1,509 -1,509 .0% 0 0 0 .0% 0 2,324 .0
00230431 CRAWFORD ELEC S JACKSON MS US 6512 Electri 0 0 638 -638 .0% 0 0 0 .0% 706 305 1,876 1,102 773 170.0% 188 1,194 682 157.1% 4,183 4,059 46.2
00230432 CRAWFORD ELEC S SHREVEPORT LA US 6512 Electri 0 0 74 -74 .0% 0 0 0 .0% 80 119 2,551 2,340 210 108.9% 241 2,536 15 100.5% 4,690 3,455 73.8
00230438 CRAWFORD ELEC S WEST MONRO LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 348 -348 .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 0 0 891 -891 .0% 0 0 0 .0% 954 415 3,970 4,158 -188 95.4% 387 4,534 -564 87.5% 9,940 7,873 50.4
00657602 JONES ELECTRICA GREENWOOD MS US 6512 Electri 8 384 1,854 -1,470 20.7% 0 0 384 .0% 1,997 117 2,373 2,482 -109 95.5% 204 2,635 -262 90.0% 7,352 7,384 32.1
00659487 AUTOMATEDPOWER FLOWOOD MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 214 1,379 1,354 25 101.8% 186 1,409 -30 97.8% 2,610 1,672 82.4
00659735 SEQUEL ELECTRIC MERIDIAN MS US 6512 Electri 12 525 0 525 .0% 0 0 525 .0% 0 39 1,651 1,810 -159 91.2% 79 1,919 -268 86.0% 2,888 2,027 81.4
00697011 SEQUEL ELECTRIC JACKSON MS US 6512 Electri 0 0 1,326 -1,326 .0% 0 0 0 .0% 1,525 176 3,479 4,287 -808 81.1% 284 4,785 -1,306 72.7% 9,643 8,110 42.8
Totals 21 953 8,204 -7,251 11.6% 0 0 953 .0% 8,919 3,814 42,554 49,240 -6,686 86.4% 3,985 51,810 -9,256 82.1% 104,349 91,374 46.5%