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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 20000617 Sonepar Dist - Holt
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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
00237342 HOLT ELECTRICAL ST LOUIS MO US 6504 Electri 70 1,882 0 1,882 .0% 0 0 1,882 .0% 0 471 16,579 14,647 1,932 113.1% 439 15,061 1,518 110.0% 34,757 33,197 49.9
00237346 HOLT ELECTRICAL O'FALLON MO US 6504 Electri 1 403 0 403 .0% 0 0 403 .0% 0 1 403 0 403 .0% 0 0 403 .0% 0 0 .0
00237347 HOLT ELECTRICAL FENTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 2,590 0 2,590 .0% 0 0 2,590 .0% 267 316 819.6
Totals 71 2,285 0 2,285 .0% 0 0 2,285 .0% 0 481 19,572 14,647 4,925 133.6% 439 15,061 4,511 129.9% 35,024 33,513 58.4%