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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 20000606 Sonepar Dist - World
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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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 200 2,794 2,446 348 114.2% 194 1,995 799 140.0% 2,523 1,435 18,495 15,383 3,111 120.2% 956 15,720 2,775 117.6% 35,178 31,625 58.4
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 813 9,838 10,067 -229 97.7% 518 6,807 3,031 144.5% 10,472 6,652 82,360 82,052 307 100.3% 4,773 85,327 -2,967 96.5% 169,897 178,905 46.0
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 90 1,882 3,083 -1,201 61.0% 175 2,440 -558 77.1% 3,218 2,687 25,506 23,829 1,676 107.0% 1,568 24,689 817 103.3% 54,909 67,452 37.8
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 331 4,895 5,785 -890 84.6% 529 5,803 -908 84.3% 5,803 1,671 15,498 22,084 -6,586 70.1% 1,890 20,431 -4,933 75.8% 42,004 42,764 36.2
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 84 4,400 5,641 -1,241 78.0% 707 5,541 -1,141 79.4% 5,874 10,498 77,547 34,111 43,435 227.3% 2,632 35,874 41,673 216.1% 70,078 95,099 81.5
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 492 7,953 18,869 -10,916 42.1% 959 13,254 -5,301 60.0% 19,513 1,756 42,806 66,030 -23,224 64.8% 6,307 62,061 -19,255 68.9% 118,254 112,546 38.0
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 674 12,679 8,707 3,972 145.6% 482 9,677 3,002 131.0% 9,018 2,294 57,849 58,965 -1,116 98.1% 4,539 63,928 -6,079 90.4% 126,748 125,394 46.1
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 1,549 11,712 9,071 2,641 129.1% 414 4,471 7,241 261.9% 9,446 5,673 50,177 43,242 6,934 116.0% 3,316 41,020 9,157 122.3% 88,829 84,140 59.6
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 348 3,547 5,569 -2,022 63.6% 290 3,219 328 110.1% 5,841 1,759 22,353 30,693 -8,340 72.8% 2,226 30,109 -7,756 74.2% 53,816 50,588 44.1
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 333 3,383 2,731 652 123.8% 278 2,461 922 137.4% 2,461 1,726 17,343 17,078 264 101.5% 1,323 17,598 -255 98.5% 39,207 37,504 46.2
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 42 321 0 321 .0% 0 0 321 .0% 0 298 2,839 1,850 989 153.4% 246 2,009 830 141.3% 5,677 4,920 57.7
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 103 1,074 3,005 -1,931 35.7% 338 2,966 -1,892 36.2% 3,224 730 8,593 15,500 -6,907 55.4% 1,394 16,270 -7,677 52.8% 31,679 30,797 27.9
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 0 0 364 -364 .0% 30 390 -390 .0% 390 31 374 566 -192 65.9% 42 654 -280 57.1% 796 755 49.5
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 75 -75 .0% 1 76 -76 .0% 76 0 0 6,755 -6,755 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 5,059 64,478 75,413 -10,935 85.4% 4,915 59,100 5,378 109.0% 77,859 37,298 422,316 421,003 1,313 100.3% 31,613 425,678 -3,362 99.2% 848,777 872,923 48.3%