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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 20001803 Nedco - US
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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
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 794 8,796 21,221 -12,425 41.4% 2,088 20,174 -11,378 43.6% 21,056 4,226 62,644 63,229 -585 99.0% 6,583 72,543 -9,899 86.3% 122,756 115,190 54.3
Totals 794 8,796 21,221 -12,425 41.4% 2,088 20,174 -11,378 43.6% 21,056 4,226 62,644 63,229 -585 99.0% 6,583 72,543 -9,899 86.3% 122,756 115,190 54.3%