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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 90 770 474 295 162.2% 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 65 451 385 66 117.1% 1 30 421 1503.3% 418 1,362 5,052 3,494 1,557 144.5% 867 3,758 1,294 134.4% 9,344 7,820 64.6
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 300 -300 .0% 6 321 -321 .0% 321 0 0 978 -978 .0% 102 1,285 -1,285 .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 32 601 1,159 -558 51.8% 21 472 129 127.3% 1,216 312 6,256 8,299 -2,043 75.3% 392 8,806 -2,550 71.0% 15,495 15,725 39.7
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% 1 7 -7 .0% 7 0 0 9 -9 .0% 2 12 -12 .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 2,750 930 133.8% 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 1,531 -1,531 .0% 0 0 0 .0% 0 2,324 .0
00230431 CRAWFORD ELEC S JACKSON MS US 6512 Electri 17 279 638 -359 43.7% 86 609 -330 45.8% 706 322 2,154 1,338 815 160.8% 274 1,802 352 119.5% 4,183 4,059 53.0
00230432 CRAWFORD ELEC S SHREVEPORT LA US 6512 Electri 0 0 74 -74 .0% 0 0 0 .0% 80 119 2,551 2,368 182 107.7% 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 10 289 891 -602 32.4% 11 575 -286 50.2% 954 425 4,260 4,488 -228 94.9% 398 5,109 -849 83.3% 9,940 7,873 54.1
00657602 JONES ELECTRICA GREENWOOD MS US 6512 Electri 29 753 1,854 -1,101 40.6% 38 965 -212 78.0% 1,997 138 2,742 3,168 -426 86.5% 242 3,600 -858 76.1% 7,352 7,384 37.1
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 4,777 -1,298 72.8% 284 4,785 -1,306 72.7% 9,643 8,110 42.8
Totals 165 2,898 8,204 -5,306 35.3% 164 2,979 -81 97.2% 8,919 3,958 44,499 52,276 -7,777 85.1% 4,149 54,787 -10,288 81.2% 104,349 91,374 48.6%