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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 20000618 Sonepar Dist - Billo
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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
00060740 BILLOWS ELEC SY PHILADELPH PA US 6200 Electri 0 0 361 -361 .0% 1 380 -380 .0% 380 0 0 314 -314 .0% 1 380 -380 .0% 675 636 .0
00060745 BILLOWS ELECTRI PLEASANTVI NJ US 6200 Electri 0 0 3,242 -3,242 .0% 78 3,330 -3,330 .0% 3,330 0 0 12,082 -12,082 .0% 435 12,849 -12,849 .0% 21,526 25,705 .0
00060971 BILLOWS ELECTRI DELRAN NJ US 6200 Electri 0 0 83,784 -83,784 .0% 1,834 75,776 -75,776 .0% 86,148 530 28,996 255,351 -226,355 11.3% 7,845 258,883 -229,887 11.2% 474,125 537,510 5.3
00060973 BILLOWS ELECTRI WILLOW GRO PA US 6200 Electri 0 0 7,580 -7,580 .0% 36 7,987 -7,987 .0% 7,987 0 0 9,290 -9,290 .0% 150 10,761 -10,761 .0% 11,713 15,576 .0
00060974 BILLOWS ELECTRI BERLIN NJ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5,108 4,328 .0
00166450 BILLOWS ELECTRI CONSHOHOCK PA US 6200 Electri 0 0 264 -264 .0% 1 352 -352 .0% 352 1 320 229 90 139.3% 1 352 -32 90.9% 778 736 43.4
Totals 0 0 95,231 -95,231 .0% 1,950 87,825 -87,825 .0% 98,197 531 29,316 277,266 -247,950 10.5% 8,432 283,225 -253,909 10.3% 513,925 584,491 5.0%