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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 31 292 480 -188 60.8% 0 0 292 .0% 545 73 988 2,411 -1,423 40.9% 239 2,307 -1,319 42.8% 4,400 4,038 24.4
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% 101 4,248 -4,248 .0% 4,248 53 -155 12,219 -12,374 1.2-% 379 12,889 -13,044 1.2-% 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 53 1,692 0 1,692 .0% 0 0 1,692 .0% 0 289 6,799 1,615 5,184 420.9% 86 1,730 5,069 393.0% 3,685 2,569 264.6
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 2,792 1,001 135.8% 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 1,490 -162 89.0% 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 1,197 -1,089 9.0% 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% 274 102 558 839 -281 66.4% 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 1,119 -202 81.8% 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 1,803 -1,257 30.2% 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 3,318 -2,907 12.3% 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 2 654 439 214 148.7% 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 3,188 -2,017 36.7% 329 3,777 -2,606 31.0% 5,681 4,625 25.3
00219881 WHOLESALE ELEC METAIRIE LA US 6512 Electri 25 111 98 13 113.2% 27 122 -11 90.9% 122 71 488 196 291 248.3% 45 266 222 183.4% 286 222 219.8
00222730 THE REYNOLDS CO BROUSSARD LA US 6512 Electri 0 0 180 -180 .0% 1 200 -200 .0% 200 0 0 528 -528 .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% 215 3,189 1,148 135.9% 4,351 2,246 25,787 41,999 -16,212 61.3% 1,803 25,978 -191 99.2% 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% 36 459 -290 36.8% 459 243 4,067 4,207 -140 96.6% 284 4,619 -552 88.0% 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 54 472 404 68 116.8% 57 453 19 104.1% 453 210 2,575 1,794 780 143.4% 158 2,062 513 124.8% 3,293 2,960 86.9
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 0 0 398 -398 .0% 11 419 -419 .0% 419 434 2,163 2,390 -227 90.4% 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 3,170 -349 88.9% 275 3,764 -943 74.9% 5,994 5,126 55.0
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 66 1,306 1,260 46 103.6% 55 606 700 215.5% 1,342 377 10,201 11,768 -1,567 86.6% 571 12,212 -2,011 83.5% 22,148 25,026 40.7
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 3,840 565 114.7% 1,165 5,342 -936 82.4% 6,573 6,299 69.9
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 32 640 0 640 .0% 0 0 640 .0% 0 178 2,312 3,549 -1,237 65.1% 361 3,962 -1,650 58.3% 6,444 5,995 38.5
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 749 10,731 19,617 -8,886 54.7% 1,115 16,038 -5,307 66.9% 21,213 7,448 85,626 121,427 -35,801 70.5% 8,595 111,416 -25,790 76.8% 198,043 197,826 43.2%