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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 0031 THOMAS LATO-INTERMAT
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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
00129412 TRAN CONTROLS L FLORIEN LA US 6512 OEM Cha 400 5,502 4,085 1,417 134.6% 300 4,302 1,200 127.8% 4,302 2,400 34,712 28,284 6,427 122.7% 2,400 32,078 2,634 108.2% 53,589 58,428 59.4
00224879 REXEL/GEXPRO CO ALEXANDRIA LA US 6512 Electri 0 0 0 0 .0% 1 6 -6 .0% 6 10 63 0 63 .0% 35 332 -269 18.9% 454 0 .0
00224879 REXEL/GEXPRO CO BOSSIER CI LA US 6512 Electri 0 0 0 0 .0% 12 161 -161 .0% 161 35 279 0 279 .0% 125 1,825 -1,546 15.2% 2,494 0 .0
00224879 REXEL/GEXPRO CO COLUMBUS C MS US 6512 Electri 0 0 0 0 .0% 9 91 -91 .0% 91 17 296 0 296 .0% 120 1,423 -1,127 20.8% 2,791 0 .0
00224879 REXEL/GEXPRO CO LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 1 4 -4 .0% 4 5 105 0 105 .0% 65 548 -443 19.1% 912 0 .0
00224879 REXEL/GEXPRO CO OXFORD OXF MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 198 -198 .0% 1,050 0 .0
00224879 REXEL/GEXPRO CO Sulphur LK LA US 6512 Electri 0 0 0 0 .0% 4 146 -146 .0% 146 5 90 0 90 .0% 44 489 -399 18.4% 916 0 .0
00224879 REXEL/GEXPRO CO SAINT ROSE LA US 6512 Electri 0 0 0 0 .0% 1 18 -18 .0% 18 0 0 0 0 .0% 60 343 -343 .0% 397 0 .0
00224879 REXEL/GEXPRO CO SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 36 250 -250 .0% 250 75 751 0 751 .0% 275 2,993 -2,242 25.0% 5,064 0 .0
00224879 REXEL/GEXPRO CO WEST MONRO LA US 6512 Electri 0 0 0 0 .0% 3 64 -64 .0% 64 3 19 0 19 .0% 24 219 -200 8.6% 714 0 .0
00224879 REXEL/GEXPRO CO 7182 Baton LA US 6512 Electri 0 0 0 0 .0% 114 1,360 -1,360 .0% 1,360 0 0 0 0 .0% 153 1,768 -1,768 .0% 1,868 0 .0
00444005 GRAYBAR COMM 17 GULFPORT G MS US 6512 Electri 28 86 0 86 .0% 6 24 62 358.3% 24 186 807 0 807 .0% 146 603 204 133.8% 1,003 0 .0
00444005 GRAYBAR COMM 17 JACKSON JA MS US 6512 Electri 27 772 0 772 .0% 42 144 628 536.1% 144 125 4,388 0 4,388 .0% 27 809 3,579 542.3% 1,716 0 .0
00444006 GRAYBAR COMM 17 BATON ROUG LA US 6512 Electri 22 174 0 174 .0% 38 170 4 102.3% 170 73 3,295 0 3,295 .0% 113 1,364 1,931 241.5% 2,280 0 .0
00444006 GRAYBAR COMM 17 HARAHAN NO LA US 6512 Electri 36 275 0 275 .0% 30 179 96 153.6% 179 216 1,746 0 1,746 .0% 211 2,544 -798 68.6% 3,542 0 .0
00444006 GRAYBAR COMM 17 LAKE CHARL LA US 6512 Electri 39 1,143 0 1,143 .0% 9 69 1,074 1656.5% 69 153 2,324 0 2,324 .0% 241 2,347 -23 99.0% 4,449 0 .0
00444006 GRAYBAR COMM 17 SHREVEPORT LA US 6512 Electri 90 548 0 548 .0% 70 388 160 141.2% 388 560 4,267 0 4,267 .0% 454 3,083 1,184 138.4% 6,693 0 .0
00647690 CITY ELECTRIC P GULFPORT 7 MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 182 0 182 .0% 0 0 182 .0% 23 0 .0
00671360 HOOT SYSTEMS LL LAKE CHARL LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 150 2,296 1,741 555 131.8% 200 1,862 434 123.3% 1,862 1,741 131.8
00674114 COX RESEARCH & BATON ROUG LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 945 2,692 -1,747 35.1% 150 2,842 -1,897 33.2% 3,816 3,646 25.9
00676506 ECOLOGICAL TANK DOWNSVILLE LA US 6512 OEM Cha 0 0 1,994 -1,994 .0% 0 0 0 .0% 2,248 3,403 19,149 14,738 4,410 129.9% 2,150 15,434 3,715 124.0% 31,808 30,930 61.9
Totals 642 8,500 6,079 2,421 139.8% 676 7,376 1,124 115.2% 9,624 7,472 75,714 47,455 28,259 159.5% 7,015 73,104 2,610 103.5% 127,441 94,745 79.9%