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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 19 143 242 -99 59.0% 20 228 -85 62.7% 228 156 1,225 661 563 185.1% 42 695 530 176.2% 2,194 2,563 47.7
00009771 REILY ELEC SY D METAIRIE LA US 6512 Electri 0 20 350 -330 5.7% 2 354 -334 5.6% 354 6 42 304 -262 13.7% 2 354 -312 11.8% 354 391 10.7
00009775 IDEAL LIGHTING METAIRIE LA US 6512 Electri 25 225 294 -69 76.5% 48 270 -45 83.3% 270 97 870 619 250 140.3% 108 610 260 142.6% 2,218 1,016 85.6
00041852 COBURN SUPPLY THIBODEAUX LA US 6512 Electri 0 0 560 -560 .0% 11 549 -549 .0% 549 24 186 -16 202 1107.1-% 53 -155 341 120.0-% 4,295 4,250 4.3
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% 0 648 .0
00041875 COBURN SUPPLY 8 EUNICE LA US 6512 Electri 227 2,548 2,163 385 117.7% 69 2,113 435 120.5% 2,113 779 11,644 4,933 6,710 236.0% 236 5,107 6,537 228.0% 14,050 11,676 99.7
00041876 COBURN SUPPLY NEW IBERIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 126 0 126 .0% 0 0 126 .0% 671 355 35.4
00041877 COBURN SUPPLY DERIDDER LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 64 157 -93 40.7% 11 158 -94 40.5% 158 157 40.7
00046301 VALLEY SUPPLY HOUMA LA US 6512 Electri 0 0 748 -748 .0% 36 761 -761 .0% 761 129 2,139 2,419 -280 88.3% 152 2,564 -425 83.4% 4,652 4,520 47.3
00091754 ELLIOTT ELECTRI ALEXANDRIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 345 418 -73 82.5% 47 423 -78 81.5% 2,124 2,148 16.0
00091818 ELLIOTT ELECTRI SULPHUR LA US 6512 Electri 13 265 0 265 .0% 0 0 265 .0% 0 12 95 102 -7 93.1% 2 103 -8 92.2% 103 3,443 2.7
00091832 ELLIOTT ELECTRI LAFAYETTE LA US 6512 Electri 0 0 619 -619 .0% 3 629 -629 .0% 629 0 0 538 -538 .0% 3 629 -629 .0% 629 619 .0
00091845 ELLIOTT ELECTRI HARAHAN LA US 6512 Electri 300 656 0 656 .0% 0 0 656 .0% 0 650 1,352 950 402 142.3% 480 737 615 183.4% 737 950 142.3
00096741 NOTOCO INDUSTRI KENNER LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 1 234 -234 .0% 234 230 .0
00096743 NOTOCO 3942 LAFAYETTE LA US 6512 Electri 42 1,237 1,463 -226 84.5% 98 1,800 -563 68.7% 1,800 162 2,421 3,023 -602 80.0% 218 3,794 -1,373 63.8% 6,845 6,541 37.0
00112621 RALPHS OF LAFAY LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 927 0 927 .0% 0 0 927 .0% 0 0 .0
00117962 ROBINSON ELECTR PICAYUNE MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 171 974 5,346 -4,372 18.2% 207 1,328 -354 73.3% 2,630 6,048 16.1
00129620 CAJUN BREAKERS MORGAN CIT LA US 6512 Electri 0 0 111 -111 .0% 1 108 -108 .0% 108 0 0 96 -96 .0% 1 108 -108 .0% 1,403 785 .0
00129621 CB ELECTRICAL S GOLDEN MEA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 832 0 832 .0% 0 0 832 .0% 860 2,309 36.0
00129622 PEMBA INC BELLE CHAS LA US 6512 Electri 0 0 136 -136 .0% 36 147 -147 .0% 147 49 474 533 -59 88.8% 102 558 -84 84.9% 847 873 54.2
00137145 CED/ALL-PHASE E GULFPORT MS US 6512 Electri 7 748 0 748 .0% 0 0 748 .0% 0 21 2,000 1,760 240 113.6% 29 1,683 317 118.8% 5,598 4,905 40.7
00151127 WESCO/7575 LAFAYETTE LA US 6512 Electri 0 0 195 -195 .0% 1 198 -198 .0% 198 0 0 169 -169 .0% 1 198 -198 .0% 198 195 .0
00156951 MID-STATE SY CO ALEXANDRIA LA US 6512 Electri 1 26 0 26 .0% 0 0 26 .0% 0 106 2,121 914 1,207 232.0% 135 917 1,204 231.2% 2,740 4,831 43.9
00169471 CED/I C ELEC SY HARVEY LA US 6512 Electri 0 0 282 -282 .0% 52 287 -287 .0% 287 18 128 514 -386 24.8% 96 546 -418 23.4% 972 1,131 11.3
00177890 BAYOU BLACK ELE HOUMA LA US 6512 Electri 0 0 1 -1 .0% 0 0 0 .0% 0 132 1,603 1,703 -100 94.0% 128 1,799 -196 89.1% 3,684 3,770 42.5
00185807 CRAWFORD ELEC S NEW ORLEAN LA US 6512 Electri 190 1,094 404 690 270.7% 156 356 738 307.3% 356 494 2,752 351 2,400 782.9% 156 356 2,396 773.0% 1,254 1,457 188.8
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 654 -654 .0% 0 0 0 .0% 654 0 0 568 -568 .0% 0 0 0 .0% 654 654 .0
00219880 WHOLESALE ELEC SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 458 1,188 -730 38.5% 120 1,171 -713 39.1% 2,424 1,739 26.3
00219881 WHOLESALE ELEC METAIRIE LA US 6512 Electri 0 0 42 -42 .0% 4 42 -42 .0% 42 15 84 366 -282 22.9% 46 377 -293 22.2% 530 551 15.2
00222734 THE REYNOLDS CO SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 331 365 .0
00226042 WESTINGHOUSE CO GULFPORT MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 120 -120 .0% 0 0 0 .0% 0 0 0 325 -325 .0% 0 0 0 .0% 0 1,146 .0
00234069 CRAWFORD ELEC S GULFPORT MS US 6512 Electri 1 51 156 -105 32.6% 60 158 -107 32.2% 158 1 51 135 -84 37.5% 60 158 -107 32.2% 158 156 32.6
00240260 REXEL BR 2322 LAFAYETTE LA US 6200 Electri 337 4,182 8,679 -4,497 48.1% 671 7,195 -3,013 58.1% 8,711 1,524 26,232 20,978 5,253 125.0% 1,775 19,933 6,299 131.6% 42,252 42,949 61.0
00240276 LAFAYETTE ELEC MORGAN CIT LA US 6512 Electri 0 0 581 -581 .0% 22 588 -588 .0% 588 210 2,711 3,822 -1,111 70.9% 223 3,898 -1,187 69.5% 7,301 8,550 31.7
00240280 LAFAYETTE ELEC NEW IBERIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 949 -949 .0% 84 973 -973 .0% 973 1,386 .0
00439050 MULLER ELECTRC OPELOUSAS LA US 6512 Electri 0 0 1,025 -1,025 .0% 41 490 -490 .0% 1,029 29 423 1,951 -1,528 21.6% 128 1,564 -1,141 27.0% 3,923 4,165 10.1
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 110 682 780 -98 87.4% 152 755 -73 90.3% 755 480 2,360 2,176 183 108.4% 434 2,163 197 109.1% 4,376 4,575 51.5
00462111 SOUTHERN PIPE & LEESVILLE LA US 6512 Electri 0 0 2,211 -2,211 .0% 40 2,225 -2,225 .0% 2,225 0 0 1,923 -1,923 .0% 40 2,225 -2,225 .0% 2,225 2,463 .0
00653400 TRI-PARISH ELEC EUNICE LA US 6512 Electri 0 0 672 -672 .0% 4 685 -685 .0% 685 74 1,713 2,254 -541 75.9% 90 2,386 -673 71.7% 4,496 4,343 39.4
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 42 253 2,408 -2,155 10.5% 126 2,450 -2,197 10.3% 2,450 405 2,865 8,295 -5,430 34.5% 311 8,895 -6,030 32.2% 13,375 17,626 16.2
00659370 SCURLOCK ELECTR HOUMA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 44 .0
00659507 ABBEVILLE ELECT ABBEVILLE LA US 6512 Electri 0 0 2,018 -2,018 .0% 346 1,848 -1,848 .0% 1,927 808 3,691 3,842 -151 96.0% 870 3,749 -58 98.4% 6,578 7,416 49.7
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 37 624 0 624 .0% 0 0 624 .0% 0 175 2,860 1,651 1,209 173.2% 146 1,673 1,187 170.9% 6,542 6,380 44.8
00659713 LIGHT BULB DEPO JEFFERSON LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 214 1,866 0 1,866 .0% 0 0 1,866 .0% 0 0 .0
00659741 BORDER STATES ALEXANDRIA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 221 0 221 .0% 0 0 221 .0% 0 0 .0
00697021 SCURLOCK ELECTR HOUMA LA US 6512 Electri 11 185 24 161 770.8% 5 26 159 711.5% 26 12 202 188 13 106.9% 15 196 6 103.0% 1,322 1,668 12.1
Totals 1,362 12,939 26,938 -13,999 48.0% 2,004 24,262 -11,323 53.3% 27,050 7,165 78,057 76,334 1,723 102.2% 6,552 72,107 5,950 108.2% 156,951 172,016 45.3%