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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 0195 PATRICK RAPP - CEMI
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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
00004420 CED/LEW WHLSE I LAFAYETTE LA US 6512 Electri 0 0 480 -480 .0% 0 0 0 .0% 545 42 695 2,080 -1,385 33.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 2 354 0 354 .0% 0 0 354 .0% 43 0 .0
00009775 IDEAL LIGHTING METAIRIE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 4,336 -4,336 .0% 0 0 0 .0% 4,248 53 -155 9,227 -9,382 1.6-% 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 0 0 .0% 0 0 0 .0% 0 0 0 366 -366 .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 0 0 0 0 .0% 0 0 0 .0% 0 236 5,107 1,615 3,492 316.2% 86 1,730 3,377 295.2% 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 0 0 0 0 .0% 0 0 0 .0% 0 152 2,564 3,623 -1,059 70.7% 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 0 0 0 0 .0% 0 0 0 .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 0 0 1,075 -1,075 .0% 16 555 -555 .0% 1,443 218 3,794 2,050 1,743 185.0% 173 2,890 904 131.2% 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 0 547 -547 .0% 76 593 -593 .0% 593 207 1,328 1,113 214 119.2% 223 1,787 -459 74.3% 2,539 3,176 41.8
00129620 CAJUN BREAKERS MORGAN CIT LA US 6512 Electri 0 0 886 -886 .0% 0 0 0 .0% 980 1 108 586 -478 18.4% 75 577 -469 18.7% 2,600 2,708 3.9
00129621 CB ELECTRICAL S GOLDEN MEA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,609 -1,609 .0% 268 1,750 -1,750 .0% 3,021 2,101 .0
00129622 PEMBA INC BELLE CHAS LA US 6512 Electri 0 0 272 -272 .0% 0 0 0 .0% 274 102 558 651 -93 85.6% 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 0 0 0 0 .0% 0 0 0 .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 0 208 -208 .0% 0 0 0 .0% 231 135 917 976 -59 93.9% 60 1,082 -165 84.7% 6,405 3,050 30.0
00169471 CED/I C ELEC SY HARVEY LA US 6512 Electri 0 0 83 -83 .0% 0 0 0 .0% 76 96 546 1,746 -1,200 31.2% 82 1,797 -1,251 30.3% 2,659 2,714 20.1
00177890 BAYOU BLACK ELE HOUMA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 128 1,799 218 1,581 825.2% 36 253 1,546 711.0% 1,456 388 463.6
00185807 CRAWFORD ELEC S NEW ORLEAN LA US 6512 Electri 0 0 1,202 -1,202 .0% 0 0 0 .0% 1,349 156 356 2,489 -2,133 14.3% 525 2,283 -1,927 15.5% 4,083 4,093 8.6
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 594 -594 .0% 0 0 0 .0% 709 2 654 29 624 2202.0% 0 0 654 .0% 1,183 1,050 62.2
00219880 WHOLESALE ELEC SULPHUR LA US 6512 Electri 0 0 514 -514 .0% 0 0 0 .0% 575 120 1,171 2,833 -1,662 41.3% 325 3,203 -2,032 36.5% 5,681 4,625 25.3
00219881 WHOLESALE ELEC METAIRIE LA US 6512 Electri 0 0 98 -98 .0% 0 0 0 .0% 122 46 377 128 248 292.4% 18 144 233 261.8% 286 222 169.8
00222730 THE REYNOLDS CO BROUSSARD LA US 6512 Electri 0 0 180 -180 .0% 0 0 0 .0% 200 0 0 404 -404 .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 0 0 .0% 0 0 0 .0% 0 0 0 517 -517 .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 0 0 0 0 .0% 0 0 0 .0% 0 60 158 0 158 .0% 0 0 158 .0% 0 0 .0
00240260 TECHE ELEC SY C LAFAYETTE LA US 6512 Electri 0 0 4,031 -4,031 .0% 0 0 0 .0% 4,351 1,887 21,450 39,218 -17,768 54.6% 1,588 22,788 -1,338 94.1% 45,006 62,028 34.5
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 0 0 437 -437 .0% 11 108 -108 .0% 459 223 3,898 3,905 -7 99.7% 259 4,268 -370 91.3% 9,627 9,590 40.6
00240280 LAFAYETTE ELEC NEW IBERIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 973 1,159 -186 83.9% 56 1,227 -254 79.2% 2,094 1,841 52.8
00439050 MULLER ELECTRC OPELOUSAS LA US 6512 Electri 0 0 404 -404 .0% 0 0 0 .0% 453 156 2,103 1,516 586 138.7% 101 1,609 494 130.7% 3,293 2,960 71.0
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 0 0 398 -398 .0% 0 0 0 .0% 419 434 2,163 2,115 47 102.2% 414 2,283 -120 94.7% 4,500 3,613 59.8
00462111 SOUTHERN PIPE & LEESVILLE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 849 -849 .0% 0 0 0 .0% 970 90 2,386 2,584 -198 92.3% 187 2,793 -407 85.4% 5,994 5,126 46.5
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 27 1,032 1,260 -228 81.9% 0 0 1,032 .0% 1,342 338 9,926 10,899 -973 91.0% 516 11,607 -1,681 85.5% 22,148 25,026 39.6
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 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 15 238 -238 .0% 561 539 .0
00659507 ABBEVILLE ELECT ABBEVILLE LA US 6512 Electri 0 0 1,763 -1,763 .0% 0 0 0 .0% 1,874 875 3,828 2,624 1,203 145.8% 870 3,468 360 110.3% 6,573 6,299 60.7
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 146 1,673 3,549 -1,876 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 0 0 .0% 0 0 0 .0% 0 0 0 202 -202 .0% 1 215 -215 .0% 215 202 .0
00697021 SCURLOCK ELECTR HOUMA LA US 6512 Electri 23 313 0 313 .0% 0 0 313 .0% 0 38 508 972 -464 52.2% 104 1,098 -590 46.2% 1,937 994 51.1
Totals 50 1,345 19,617 -18,272 6.8% 103 1,256 89 107.0% 21,213 6,749 76,239 107,893 -31,654 70.6% 7,583 96,634 -20,395 78.8% 198,043 197,826 38.5%