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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 20000615 Sonepar Dist - Richa
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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
00091591 RICHARDS ELEC S CINCINNATI OH US 6506 Electri 979 8,462 6,983 1,479 121.1% 862 7,214 1,248 117.2% 7,214 5,134 38,340 49,239 -10,899 77.8% 4,550 49,321 -10,981 77.7% 87,252 93,465 41.0
00091592 RICHARDS ELEC S LOUISVILLE KY US 6506 Electri 78 687 120 567 572.5% 0 0 687 .0% 119 379 11,494 2,032 9,461 565.5% 13 2,029 9,465 566.4% 12,883 4,466 257.3
00091593 RICHARDS ELEC S LEXINGTON KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 725 -725 .0% 41 715 -715 .0% 1,850 1,860 .0
Totals 1,057 9,149 7,103 2,046 128.8% 862 7,214 1,935 126.8% 7,333 5,513 49,834 51,996 -2,162 95.8% 4,604 52,065 -2,231 95.7% 101,985 99,791 49.9%