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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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
00004420 CED/LEW WHLSE I LAFAYETTE LA US 6512 Electri 7 114 480 -366 23.7% 0 0 114 .0% 545 49 810 2,310 -1,500 35.0% 239 2,307 -1,497 35.1% 4,400 4,038 20.0
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 11,309 -11,464 1.3-% 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 32 1,065 0 1,065 .0% 0 0 1,065 .0% 0 268 6,172 1,615 4,557 382.1% 86 1,730 4,442 356.7% 3,685 2,569 240.2
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 2,566 1,227 147.8% 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 1,375 -47 96.5% 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 1,011 -903 10.6% 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% 274 102 558 782 -224 71.3% 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% 4 231 -231 .0% 231 135 917 1,076 -159 85.2% 64 1,313 -396 69.8% 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 1,785 -1,239 30.5% 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 1 55 1,202 -1,147 4.5% 127 835 -780 6.5% 1,349 157 411 3,066 -2,655 13.4% 652 3,118 -2,707 13.1% 4,083 4,093 10.0
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 594 -594 .0% 2 709 -709 .0% 709 2 654 314 339 207.7% 2 709 -55 92.2% 1,183 1,050 62.2
00219880 WHOLESALE ELEC SULPHUR LA US 6512 Electri 0 0 514 -514 .0% 4 575 -575 .0% 575 120 1,171 3,080 -1,909 38.0% 329 3,777 -2,606 31.0% 5,681 4,625 25.3
00219881 WHOLESALE ELEC METAIRIE LA US 6512 Electri 0 0 98 -98 .0% 2 19 -19 .0% 122 46 377 175 201 214.2% 20 163 214 231.2% 286 222 169.8
00222730 THE REYNOLDS CO BROUSSARD LA US 6512 Electri 0 0 180 -180 .0% 1 200 -200 .0% 200 0 0 490 -490 .0% 13 617 -617 .0% 617 575 .0
00222734 THE REYNOLDS CO SULPHUR LA US 6512 Electri 54 331 0 331 .0% 0 0 331 .0% 0 54 331 0 331 .0% 0 0 331 .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 359 4,337 4,031 306 107.5% 126 1,750 2,587 247.8% 4,351 2,246 25,787 41,153 -15,366 62.6% 1,714 24,538 1,249 105.0% 45,006 62,028 41.5
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 20 169 437 -268 38.6% 13 234 -65 72.2% 459 243 4,067 4,115 -48 98.8% 261 4,394 -327 92.5% 9,627 9,590 42.4
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 1,710 392 122.9% 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% 11 419 -419 .0% 419 434 2,163 2,306 -143 93.7% 425 2,702 -539 80.0% 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 25 435 849 -414 51.2% 88 970 -535 44.8% 970 115 2,821 2,991 -170 94.2% 275 3,764 -943 74.9% 5,994 5,126 55.0
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 65 1,254 1,260 -6 99.5% 53 251 1,003 499.6% 1,342 376 10,149 11,503 -1,354 88.2% 569 11,858 -1,709 85.5% 22,148 25,026 40.5
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 6 578 1,763 -1,185 32.7% 295 1,874 -1,296 30.8% 1,874 881 4,406 3,470 935 126.9% 1,165 5,342 -936 82.4% 6,573 6,299 69.9
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 592 8,651 19,617 -10,966 44.0% 818 9,215 -564 93.8% 21,213 7,291 83,547 117,307 -33,760 71.2% 8,298 104,593 -21,046 79.8% 198,043 197,826 42.2%