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Daily Sales Reporting - Company 10 as of 07/30/25

(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 July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% 31 292 -292 .0% 292 156 1,225 972 252 125.9% 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 78 639 0 639 .0% 0 0 639 .0% 0 175 1,509 658 851 229.3% 108 610 899 247.3% 2,218 1,016 148.5
00041852 COBURN SUPPLY THIBODEAUX LA US 6512 Electri 0 0 1,680 -1,680 .0% 43 950 -950 .0% 1,541 24 186 1,568 -1,382 11.8% 96 795 -609 23.3% 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 108 1,630 1,867 -237 87.3% 53 1,692 -62 96.3% 1,692 956 14,420 6,894 7,525 209.1% 289 6,799 7,621 212.0% 14,050 11,676 123.5
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 30 1,346 0 1,346 .0% 0 0 1,346 .0% 0 192 3,767 3,214 553 117.2% 218 3,794 -27 99.2% 6,845 6,541 57.5
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 5,363 -4,389 18.1% 207 1,328 -354 73.3% 2,630 6,048 16.1
00129620 CAJUN BREAKERS MORGAN CIT LA US 6512 Electri 0 -42 132 -174 31.8-% 1 116 -158 36.2-% 116 181 1,914 229 1,684 832.8% 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 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% 1 55 428 878.1% 55 603 3,235 453 2,781 713.3% 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 0 115 -115 .0% 25 111 -111 .0% 111 15 84 475 -391 17.6% 71 488 -404 17.2% 530 551 15.2
00222734 THE REYNOLDS CO SULPHUR LA US 6512 Electri 1 159 342 -183 46.4% 54 331 -172 48.0% 331 1 159 307 -148 51.6% 54 331 -172 48.0% 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 0 452 -452 .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 134 1,856 6,692 -4,836 27.7% 445 6,327 -4,471 29.3% 6,327 1,658 28,088 28,130 -42 99.8% 2,332 27,776 312 101.1% 42,252 42,949 65.3
00240276 LAFAYETTE ELEC MORGAN CIT LA US 6512 Electri 0 0 380 -380 .0% 38 357 -357 .0% 357 247 2,927 4,240 -1,313 69.0% 261 4,255 -1,328 68.7% 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 40 515 1,090 -575 47.2% 73 1,034 -519 49.8% 1,034 69 938 3,065 -2,127 30.6% 229 3,136 -2,198 29.9% 3,923 4,165 22.5
00456519 CITY ELECTRIC S GULFPORT MS US 6512 Electri 4 212 0 212 .0% 0 0 212 .0% 0 484 2,572 2,278 294 112.9% 434 2,163 409 118.9% 4,376 4,575 56.2
00462111 SOUTHERN PIPE & LEESVILLE LA US 6512 Electri 0 0 252 -252 .0% 0 0 0 .0% 0 0 0 2,437 -2,437 .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% 35 730 -730 .0% 730 74 1,713 3,071 -1,358 55.7% 125 3,116 -1,403 54.9% 4,496 4,343 39.4
00656212 CHANCELLOR ELEC GULFPORT MS US 6512 Electri 0 0 1,561 -1,561 .0% 99 1,489 -1,489 .0% 1,489 405 2,865 10,013 -7,148 28.6% 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 184 947 609 338 155.5% 6 578 369 163.8% 578 992 4,638 4,653 -15 99.6% 881 4,406 232 105.2% 6,578 7,416 62.5
00659617 MAYER ELEC SY C GULFPORT MS US 6512 Electri 54 611 660 -49 92.5% 32 640 -29 95.4% 640 229 3,470 2,246 1,224 154.4% 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 3 126 533 -407 23.6% 23 313 -187 40.2% 507 15 328 671 -343 48.8% 38 508 -180 64.5% 1,322 1,668 19.6
Totals 745 8,482 17,235 -8,753 49.2% 959 15,015 -6,533 56.4% 15,800 8,242 90,670 95,354 -4,684 95.0% 7,658 89,907 763 100.8% 156,951 172,016 52.7%