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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 311 -311 .0% 0 0 0 .0% 292 156 1,225 770 454 158.9% 42 695 530 176.2% 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 0 0 .0% 0 0 0 .0% 0 97 870 658 212 132.2% 108 610 260 142.6% 2,218 1,016 85.6
00041852 COBURN SUPPLY THIBODEAUX LA US 6512 Electri 0 0 1,680 -1,680 .0% 0 0 0 .0% 1,541 24 186 476 -290 39.0% 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 0 0 1,867 -1,867 .0% 13 452 -452 .0% 1,692 848 12,789 5,680 7,108 225.1% 249 5,558 7,231 230.1% 14,050 11,676 109.5
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 0 0 .0% 0 0 0 .0% 0 129 2,139 2,517 -378 84.9% 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 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 0 0 0 0 .0% 0 0 0 .0% 0 162 2,421 3,214 -793 75.3% 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 21 -21 .0% 0 0 0 .0% 0 171 974 5,350 -4,376 18.2% 207 1,328 -354 73.3% 2,630 6,048 16.1
00129620 CAJUN BREAKERS MORGAN CIT LA US 6512 Electri 12 140 132 8 106.0% 0 0 140 .0% 116 193 2,096 144 1,952 1455.5% 1 108 1,988 1940.7% 1,403 785 267.0
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 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 0 0 .0% 0 0 0 .0% 0 29 2,475 1,760 715 140.6% 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 0 0 .0% 0 0 0 .0% 0 142 2,381 914 1,467 260.5% 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 109 483 55 428 878.1% 0 0 483 .0% 55 603 3,235 417 2,817 774.3% 156 356 2,879 908.7% 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 0 115 -115 .0% 0 0 0 .0% 111 15 84 400 -316 20.9% 46 377 -293 22.2% 530 551 15.2
00222734 THE REYNOLDS CO SULPHUR LA US 6512 Electri 1 159 342 -183 46.4% 0 0 159 .0% 331 1 159 85 73 185.9% 0 0 159 .0% 331 365 43.5
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 0 125 -125 .0% 0 0 0 .0% 0 0 0 371 -371 .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 6,692 -6,692 .0% 312 3,231 -3,231 .0% 6,327 1,524 26,232 23,781 2,451 110.3% 2,199 24,681 1,551 106.2% 42,252 42,949 61.0
00240276 LAFAYETTE ELEC MORGAN CIT LA US 6512 Electri 0 0 380 -380 .0% 0 0 0 .0% 357 247 2,927 3,993 -1,066 73.3% 223 3,898 -971 75.0% 7,301 8,550 34.2
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 1,090 -1,090 .0% 0 0 0 .0% 1,034 29 423 2,356 -1,933 17.9% 156 2,103 -1,680 20.1% 3,923 4,165 10.1
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 480 2,360 2,278 82 103.5% 434 2,163 197 109.1% 4,376 4,575 51.5
00462111 SOUTHERN PIPE & LEESVILLE LA US 6512 Electri 0 0 252 -252 .0% 0 0 0 .0% 0 0 0 2,274 -2,274 .0% 40 2,225 -2,225 .0% 2,225 2,463 .0
00653400 TRI-PARISH ELEC EUNICE LA US 6512 Electri 0 0 810 -810 .0% 25 435 -435 .0% 730 74 1,713 2,544 -831 67.3% 115 2,821 -1,108 60.7% 4,496 4,343 39.4
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 0 0 1,561 -1,561 .0% 27 1,032 -1,032 .0% 1,489 405 2,865 8,999 -6,134 31.8% 338 9,926 -7,061 28.8% 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 184 947 609 338 155.5% 0 0 947 .0% 578 992 4,638 4,257 380 108.9% 875 3,828 810 121.1% 6,578 7,416 62.5
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 24 216 660 -444 32.7% 0 0 216 .0% 640 199 3,076 1,817 1,259 169.2% 146 1,673 1,403 183.8% 6,542 6,380 48.2
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 3 126 533 -407 23.6% 23 313 -187 40.2% 507 15 328 325 2 100.8% 38 508 -180 64.5% 1,322 1,668 19.6
Totals 333 2,071 17,235 -15,164 12.0% 400 5,463 -3,392 37.9% 15,800 7,830 84,259 84,154 105 100.1% 7,099 80,356 3,903 104.8% 156,951 172,016 48.9%