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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 0 0 .0% 0 0 0 .0% 0 90 770 775 -5 99.3% 66 854 -84 90.1% 1,443 1,294 59.5
00005030 CONSOLIDATED EL SHREVEPORT LA US 6512 Electri 0 0 149 -149 .0% 4 161 -161 .0% 161 0 0 126 -126 .0% 4 161 -161 .0% 161 149 .0
00005915 CONSOLIDATED EL RUSTON LA US 6512 Electri 12 173 633 -460 27.3% 9 686 -513 25.2% 686 138 2,505 2,678 -173 93.5% 146 3,053 -548 82.0% 4,240 3,440 72.8
00032323 WHOLESALE ELEC WEST MONRO LA US 6512 Electri 136 660 948 -288 69.6% 208 1,054 -394 62.6% 1,054 1,574 6,015 4,522 1,492 132.9% 1,151 5,200 815 115.6% 9,344 7,820 76.9
00032329 WHOLESALE ELEC SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,152 -1,152 .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 1 1,926 149 1,777 1292.6% 1 169 1,757 1139.6% 169 149 1,292.6
00110230 ELECTRIC SY CO SHREVEPORT LA US 6512 Electri 0 0 352 -352 .0% 10 397 -397 .0% 397 45 360 433 -73 83.1% 36 557 -197 64.6% 814 582 61.8
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 1 116 883 -767 13.1% 20 950 -834 12.2% 950 342 6,932 9,722 -2,790 71.2% 443 10,500 -3,568 66.0% 15,495 15,725 44.0
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 65 570 0 570 .0% 0 0 570 .0% 0 134 1,006 700 306 143.7% 116 779 227 129.1% 1,757 1,399 71.9
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 2 153 0 153 .0% 0 0 153 .0% 0 73 3,768 4,471 -703 84.2% 89 4,730 -962 79.6% 7,604 8,537 44.1
00158751 GILKEY ELEC SY HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 12 -12 .0% 12 14 .0
00165421 GARNER-LUMLEY E HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 226 3,681 3,326 355 110.6% 333 3,718 -37 99.0% 6,648 3,766 97.7
00188971 CED 9411 WEST MONRO LA US 6512 Electri 0 0 235 -235 .0% 4 248 -248 .0% 248 112 1,768 4,873 -3,105 36.2% 344 5,503 -3,735 32.1% 9,453 5,442 32.4
00226025 WESTINGHOUSE CO SHREVEPORT LA US 6512 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 1,571 -1,571 .0% 0 0 0 .0% 0 2,324 .0
00230431 CRAWFORD ELEC S JACKSON MS US 6512 Electri 54 476 43 433 1106.9% 3 50 426 952.0% 50 376 2,631 1,744 886 150.8% 289 1,950 681 134.9% 4,183 4,059 64.8
00230432 CRAWFORD ELEC S SHREVEPORT LA US 6512 Electri 9 414 91 323 454.9% 14 105 309 394.2% 105 128 2,965 2,488 476 119.1% 256 2,721 244 108.9% 4,690 3,455 85.8
00230438 CRAWFORD ELEC S WEST MONRO LA US 6512 Electri 28 175 69 106 253.6% 0 0 175 .0% 70 28 175 406 -231 43.0% 45 350 -175 50.0% 509 417 41.9
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 46 306 663 -357 46.1% 21 231 75 132.4% 716 527 5,286 5,568 -282 94.9% 459 5,719 -433 92.4% 9,940 7,873 67.1
00657602 JONES ELECTRICA GREENWOOD MS US 6512 Electri 0 0 456 -456 .0% 0 0 0 .0% 499 195 3,274 4,631 -1,357 70.6% 252 4,632 -1,358 70.6% 7,352 7,384 44.3
00659487 AUTOMATEDPOWER FLOWOOD MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 259 1,877 1,354 523 138.6% 186 1,409 468 133.2% 2,610 1,672 112.2
00659735 SEQUEL ELECTRIC MERIDIAN MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .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 64 669 0 669 .0% 0 0 669 .0% 0 298 4,944 5,547 -603 89.1% 380 6,310 -1,366 78.3% 9,643 8,110 60.9
Totals 417 3,712 4,529 -817 81.9% 293 3,882 -170 95.6% 4,936 4,766 54,047 60,882 -6,835 88.7% 4,872 64,612 -10,565 83.6% 104,349 91,374 59.1%