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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 20000620 Sonepar Dist - Sunri
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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
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 35 2,503 1,747 756 143.2% 12 1,791 712 139.7% 1,791 243 18,268 20,735 -2,467 88.0% 1,137 21,449 -3,181 85.1% 40,476 36,477 50.0
Totals 35 2,503 1,747 756 143.2% 12 1,791 712 139.7% 1,791 243 18,268 20,735 -2,467 88.1% 1,137 21,449 -3,181 85.1% 40,476 36,477 50.0%