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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000600 Sonepar
District 20000604 Sonepar - Independen
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 40 178 0 178 .0% 0 0 178 .0% 0 40 178 0 178 .0% 0 0 178 .0% 0 0 .0
00078270 ONE SOURCE/NDEP FRESNO CA US 6200 Electri 163 2,291 3,287 -996 69.6% 147 3,470 -1,179 66.0% 3,470 923 18,888 19,844 -956 95.1% 881 21,474 -2,586 87.9% 40,168 54,635 34.5
00078272 INDEPENDENT ELE SOQUEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 197 209 -12 94.2% 1 216 -19 91.2% 216 209 94.2
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 1 412 1,102 -690 37.3% 20 1,160 -748 35.5% 1,160 38 3,579 7,204 -3,625 49.6% 106 8,036 -4,457 44.5% 10,997 12,132 29.5
00078274 ONE SOURCE/INDE SANTA ROSA CA US 6200 Electri 0 0 169 -169 .0% 0 0 0 .0% 0 0 0 1,010 -1,010 .0% 2 62 -62 .0% 13,452 12,108 .0
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 93 2,141 0 2,141 .0% 0 0 2,141 .0% 0 142 3,750 2,567 1,183 146.0% 64 2,899 851 129.3% 10,259 6,581 56.9
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 285 2,238 -1,953 12.7% 125 2,740 -2,455 10.4% 2,740 2,238 12.7
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 736 0 736 .0% 0 0 736 .0% 0 0 .0
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 0 .0
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 708 1,097 -389 64.5% 4 1,665 -957 42.5% 5,250 2,880 24.5
00090768 INDEPENDENT ELE TURLOCK CA US 6501 Electri 5 470 0 470 .0% 0 0 470 .0% 0 5 470 2,688 -2,218 17.4% 5 2,889 -2,419 16.2% 4,662 2,688 17.4
00107181 ONE SOURCE/INDE SAN LUIS O CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,406 2,048 358 117.4% 5 2,187 219 110.0% 2,215 3,232 74.4
00107182 ONE SOURCE/INDE PASO ROBLE CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 2 173 -173 .0% 954 300 .0
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 346 9,874 7,523 2,351 131.2% 400 5,821 4,053 169.6% 7,935 1,742 45,915 53,555 -7,640 85.7% 3,533 47,083 -1,168 97.5% 102,857 100,858 45.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 380 5,173 11,929 -6,756 43.3% 399 4,160 1,013 124.3% 13,766 2,536 38,193 54,664 -16,471 69.8% 3,193 53,409 -15,216 71.5% 116,368 109,191 34.9
Totals 1,028 20,539 24,010 -3,471 85.5% 966 14,611 5,928 140.5% 26,331 5,512 115,305 147,288 -31,983 78.2% 7,921 142,833 -27,528 80.7% 310,336 307,052 37.5%