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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 180 -180 .0% 0 0 0 .0% 173 156 1,225 1,013 212 120.9% 73 988 237 123.9% 2,194 2,563 47.7
00009771 REILY ELEC SY D METAIRIE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 42 350 -308 12.0% 2 354 -312 11.8% 354 391 10.7
00009775 IDEAL LIGHTING METAIRIE LA US 6512 Electri 0 0 133 -133 .0% 0 0 0 .0% 97 175 1,509 664 844 227.0% 108 610 899 247.3% 2,218 1,016 148.5
00041852 COBURN SUPPLY THIBODEAUX LA US 6512 Electri 0 0 601 -601 .0% 0 0 0 .0% 561 24 186 1,766 -1,580 10.5% 103 1,386 -1,200 13.4% 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 0 0 1,349 -1,349 .0% 22 432 -432 .0% 1,227 982 14,643 7,149 7,493 204.8% 311 7,231 7,412 202.5% 14,050 11,676 125.4
00041876 COBURN SUPPLY NEW IBERIA LA US 6512 Electri 0 0 355 -355 .0% 0 0 0 .0% 335 21 126 17 108 709.8% 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 0 0 .0% 0 0 0 .0% 0 157 2,564 2,517 47 101.8% 152 2,564 0 100.0% 4,652 4,520 56.7
00091754 ELLIOTT ELECTRI ALEXANDRIA LA US 6512 Electri 0 0 190 -190 .0% 0 0 0 .0% 182 37 345 428 -83 80.5% 47 423 -78 81.5% 2,124 2,148 16.0
00091818 ELLIOTT ELECTRI SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 174 102 72 170.5% 2 103 71 168.9% 103 3,443 5.0
00091832 ELLIOTT ELECTRI LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 619 -619 .0% 3 629 -629 .0% 629 619 .0
00091845 ELLIOTT ELECTRI HARAHAN LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .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 18 450 1,031 -581 43.6% 0 0 450 .0% 977 210 4,216 3,265 950 129.1% 218 3,794 422 111.1% 6,845 6,541 64.4
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 0 681 -681 .0% 0 0 0 .0% 675 171 974 5,401 -4,427 18.0% 207 1,328 -354 73.3% 2,630 6,048 16.1
00129620 CAJUN BREAKERS MORGAN CIT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 181 1,914 243 1,671 787.6% 2 224 1,690 854.4% 1,403 785 243.8
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 0 0 .0% 0 0 0 .0% 0 49 474 551 -77 86.0% 102 558 -84 84.9% 847 873 54.2
00137145 CED/ALL-PHASE E GULFPORT MS US 6512 Electri 0 0 1,096 -1,096 .0% 0 0 0 .0% 1,050 29 2,475 1,815 659 136.3% 29 1,683 792 147.0% 5,598 4,905 50.4
00151127 WESCO/7575 LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 1 198 -198 .0% 198 195 .0
00156951 MID-STATE SY CO ALEXANDRIA LA US 6512 Electri 0 0 474 -474 .0% 0 0 0 .0% 456 142 2,381 937 1,443 253.9% 135 917 1,464 259.6% 2,740 4,831 49.2
00169471 CED/I C ELEC SY HARVEY LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 128 551 -423 23.2% 96 546 -418 23.4% 972 1,131 11.3
00177890 BAYOU BLACK ELE HOUMA LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 1,603 1,704 -101 94.0% 128 1,799 -196 89.1% 3,684 3,770 42.5
00185807 CRAWFORD ELEC S NEW ORLEAN LA US 6512 Electri 0 0 39 -39 .0% 0 0 0 .0% 38 603 3,235 460 2,774 701.8% 157 411 2,824 787.1% 1,254 1,457 222.0
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 654 -654 .0% 2 654 -654 .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 0 0 .0% 0 0 0 .0% 0 15 84 487 -403 17.2% 71 488 -404 17.2% 530 551 15.2
00222734 THE REYNOLDS CO SULPHUR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 159 342 -183 46.4% 54 331 -172 48.0% 331 365 43.5
00226042 WESTINGHOUSE CO GULFPORT MS US 6512 Electri 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 29 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 251 -251 .0% 0 0 0 .0% 0 0 0 477 -477 .0% 0 0 0 .0% 0 1,146 .0
00234069 CRAWFORD ELEC S GULFPORT MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 51 156 -105 32.6% 60 158 -107 32.2% 158 156 32.6
00240260 REXEL BR 2322 LAFAYETTE LA US 6200 Electri 0 0 1,571 -1,571 .0% 0 0 0 .0% 1,505 1,658 28,088 28,878 -790 97.2% 2,332 27,776 312 101.1% 42,252 42,949 65.3
00240276 LAFAYETTE ELEC MORGAN CIT LA US 6512 Electri 0 0 527 -527 .0% 0 0 0 .0% 496 278 3,309 4,303 -994 76.8% 261 4,255 -946 77.7% 7,301 8,550 38.7
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 0 0 .0% 0 0 0 .0% 0 69 938 3,174 -2,236 29.5% 229 3,136 -2,198 29.9% 3,923 4,165 22.5
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 0 0 460 -460 .0% 0 0 0 .0% 414 484 2,572 2,301 271 111.7% 434 2,163 409 118.9% 4,376 4,575 56.2
00462111 SOUTHERN PIPE & LEESVILLE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,463 -2,463 .0% 40 2,225 -2,225 .0% 2,225 2,463 .0
00653400 TRI-PARISH ELEC EUNICE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 1,713 3,152 -1,439 54.3% 125 3,116 -1,403 54.9% 4,496 4,343 39.4
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 0 0 619 -619 .0% 0 0 0 .0% 582 405 2,865 10,200 -7,335 28.0% 410 10,383 -7,518 27.5% 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 0 0 .0% 0 0 0 .0% 0 992 4,638 4,714 -76 98.3% 881 4,406 232 105.2% 6,578 7,416 62.5
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 0 0 2,193 -2,193 .0% 0 0 0 .0% 2,145 229 3,470 2,421 1,048 143.2% 178 2,312 1,158 150.0% 6,542 6,380 54.3
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 0 0 0 0 .0% 0 0 0 .0% 0 15 328 725 -397 45.2% 48 702 -374 46.7% 1,322 1,668 19.6
Totals 18 450 11,779 -11,329 3.8% 22 432 18 104.1% 10,913 8,345 92,149 97,669 -5,520 94.3% 7,697 91,124 1,025 101.1% 156,951 172,016 53.5%