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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 7,662 -7,662 .0% 0 0 0 .0% 0 13,809 .0
00013203 CRAWFORD ELECTR Baton Roug LA US 6512 Electri 217 1,189 0 1,189 .0% 528 2,414 -1,225 49.2% 2,414 2,095 15,094 0 15,094 .0% 1,214 7,091 8,003 212.8% 17,086 0 .0
00013203 CRAWFORD ELECTR COLUMBUS R MS US 6512 Electri 2 51 0 51 .0% 0 0 51 .0% 0 3 55 0 55 .0% 0 0 55 .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 14 89 0 89 .0% 91 683 -594 13.0% 683 473 1,537 0 1,537 .0% 159 1,226 311 125.3% 2,302 0 .0
00013203 CRAWFORD ELECTR GULFPORT R MS US 6512 Electri 80 213 0 213 .0% 0 0 213 .0% 0 87 237 0 237 .0% 0 0 237 .0% 0 0 .0
00013203 CRAWFORD ELECTR HATTIESBUR MS US 6512 Electri 38 161 0 161 .0% 0 0 161 .0% 0 228 1,758 0 1,758 .0% 0 0 1,758 .0% 381 0 .0
00013203 CRAWFORD ELECTR JACKSON RJ MS US 6512 Electri 16 47 0 47 .0% 0 0 47 .0% 0 25 87 0 87 .0% 0 0 87 .0% 0 0 .0
00013203 CRAWFORD ELECTR MCCOMB RMC MS US 6512 Electri 4 34 0 34 .0% 0 0 34 .0% 0 33 300 0 300 .0% 0 0 300 .0% 8 0 .0
00013203 CRAWFORD ELECTR MERIDIAN R MS US 6512 Electri 1 57 0 57 .0% 0 0 57 .0% 0 2 64 0 64 .0% 0 0 64 .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 45 87 0 87 .0% 137 444 -357 19.5% 444 512 1,129 0 1,129 .0% 323 1,131 -2 99.8% 2,270 0 .0
00013203 CRAWFORD ELECTR PLAQUEMINE LA US 6512 Electri 22 40 0 40 .0% 10 24 16 166.6% 24 64 134 0 134 .0% 42 83 51 161.4% 253 0 .0
00013203 CRAWFORD ELECTR SHREVEPORT LA US 6512 Electri 39 693 0 693 .0% 0 0 693 .0% 0 165 2,678 0 2,678 .0% 0 0 2,678 .0% 283 0 .0
00013203 CRAWFORD ELECTR SULPHUR RL LA US 6512 Electri 19 29 0 29 .0% 15 38 -9 76.3% 38 156 766 0 766 .0% 112 546 220 140.2% 1,094 0 .0
00013203 CRAWFORD ELECTR TULSA RTUL MS US 6512 Electri 70 863 0 863 .0% 0 0 863 .0% 0 278 3,773 0 3,773 .0% 0 0 3,773 .0% 194 0 .0
00013203 CRAWFORD ELECTR TUPELO RTU MS US 6512 Electri 10 221 0 221 .0% 0 0 221 .0% 0 63 519 0 519 .0% 0 0 519 .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 4,675 -2,837 39.3% 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 50 374 778 -404 48.0% 0 0 374 .0% 854 2,582 6,049 365 5,683 1654.2% 0 0 6,049 .0% 4,807 2,177 277.8
00188974 CED/NU-LITE ELE MANDEVILLE LA US 6512 Electri 0 0 605 -605 .0% 0 0 0 .0% 653 546 1,863 284 1,578 655.1% 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% 462 147 487 196 290 247.8% 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% 244 591 -591 .0% 591 166 663 10,002 -9,339 6.6% 3,684 11,393 -10,730 5.8% 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 1,278 -1,278 .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 8,168 -8,168 .0% 0 0 0 .0% 0 14,689 .0
Totals 627 4,148 9,484 -5,336 43.7% 1,025 4,194 -46 98.9% 9,423 8,146 43,507 32,630 10,877 133.3% 5,771 25,097 18,410 173.3% 65,068 63,556 68.4%