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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000171 CEMI-USA
SalesRep XXXX
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00013203 CRAWFORD ELECTR US 6512 Electri 0 0 3,229 -3,229 .0% 0 0 0 .0% 0 0 0 6,661 -6,661 .0% 0 0 0 .0% 0 13,809 .0
00013203 CRAWFORD ELECTR Baton Roug LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 2,414 1,878 13,904 0 13,904 .0% 686 4,677 9,227 297.2% 17,086 0 .0
00013203 CRAWFORD ELECTR COLUMBUS R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
00013203 CRAWFORD ELECTR ENID RENI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 154 0 154 .0% 0 0 154 .0% 0 0 .0
00013203 CRAWFORD ELECTR Geismar RB LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 683 459 1,447 0 1,447 .0% 68 543 904 266.4% 2,302 0 .0
00013203 CRAWFORD ELECTR GULFPORT R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 23 0 23 .0% 0 0 23 .0% 0 0 .0
00013203 CRAWFORD ELECTR HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 190 1,597 0 1,597 .0% 0 0 1,597 .0% 381 0 .0
00013203 CRAWFORD ELECTR JACKSON RJ MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 40 0 40 .0% 0 0 40 .0% 0 0 .0
00013203 CRAWFORD ELECTR MCCOMB RMC MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 266 0 266 .0% 0 0 266 .0% 8 0 .0
00013203 CRAWFORD ELECTR MERIDIAN R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
00013203 CRAWFORD ELECTR MONROE RMO LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 155 0 155 .0% 0 0 155 .0% 13 0 .0
00013203 CRAWFORD ELECTR New Orlean LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 444 467 1,042 0 1,042 .0% 186 687 355 151.6% 2,270 0 .0
00013203 CRAWFORD ELECTR PLAQUEMINE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 24 42 94 0 94 .0% 32 60 34 156.6% 253 0 .0
00013203 CRAWFORD ELECTR SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 126 1,985 0 1,985 .0% 0 0 1,985 .0% 283 0 .0
00013203 CRAWFORD ELECTR SULPHUR RL LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 38 137 737 0 737 .0% 97 507 230 145.3% 1,094 0 .0
00013203 CRAWFORD ELECTR TULSA RTUL MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 208 2,910 0 2,910 .0% 0 0 2,910 .0% 194 0 .0
00013203 CRAWFORD ELECTR TUPELO RTU MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 297 0 297 .0% 0 0 297 .0% 0 0 .0
00013203 CRAWFORD ELECTR VICKSBURG MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 118 0 118 .0% 0 0 118 .0% 56 0 .0
00091741 ELLIOTT ELECTRI NATCHITOCH LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 1,716 0 1,716 .0% 0 0 1,716 .0% 2,370 35 4,902.8
00111450 BAYOU ELECTRIC NEW IBERIA LA US 6512 Electri 0 0 3,014 -3,014 .0% 0 0 0 .0% 3,260 128 1,838 3,741 -1,903 49.1% 237 3,627 -1,789 50.6% 12,690 9,432 19.4
00187921 BAYOU LTG & ELE MARRERO LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 1,057 0 1,057 .0% 0 0 1,057 .0% 1,034 0 .0
00188973 CED/NU-LITE ELE HARAHAN LA US 6512 Electri 0 0 778 -778 .0% 0 0 0 .0% 854 2,532 5,675 124 5,550 4558.9% 0 0 5,675 .0% 4,807 2,177 260.6
00188974 CED/NU-LITE ELE MANDEVILLE LA US 6512 Electri 0 0 605 -605 .0% 0 0 0 .0% 653 546 1,863 96 1,766 1924.5% 0 0 1,863 .0% 3,925 1,826 102.0
00188975 CED/NU-LITE ELE HAMMOND LA US 6512 Electri 0 0 418 -418 .0% 0 0 0 .0% 462 147 487 66 420 728.1% 0 0 487 .0% 1,323 735 66.2
00188976 CED/NU-LITE ELE NEW ORLEAN LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 176 696 0 696 .0% 0 0 696 .0% 945 593 117.3
00188977 CED/NU-LITE ELE SLIDELL LA US 6512 Electri 0 0 529 -529 .0% 0 0 0 .0% 591 166 663 9,838 -9,175 6.7% 3,440 10,802 -10,139 6.1% 12,751 16,968 3.9
00188978 CED/NU-LITE ELE HARVEY LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 580 0 580 .0% 0 0 580 .0% 731 663 87.4
00240273 TECHE ELEC SY C BROUSSARD LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 552 431 .0
00444005 GRAYBAR COMM 17 MS US 6512 Electri 0 0 153 -153 .0% 0 0 0 .0% 0 0 0 1,231 -1,231 .0% 0 0 0 .0% 0 2,198 .0
00444006 GRAYBAR COMM 17 LA US 6512 Electri 0 0 758 -758 .0% 0 0 0 .0% 0 0 0 7,933 -7,933 .0% 0 0 0 .0% 0 14,689 .0
Totals 0 0 9,484 -9,484 .0% 0 0 0 .0% 9,423 7,519 39,355 29,690 9,665 132.5% 4,746 20,903 18,452 188.2% 65,068 63,556 61.9%