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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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District 20000610 Sonepar Dist - One S
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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
00049791 ONE SOURCE DIST SAN DIEGO CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 50 1,107 -1,107 .0% 1,107 0 0 0 0 .0% 104 2,377 -2,377 .0% 3,188 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 466 3 463 .0% 126 5,104 -4,638 9.1% 10,518 29 1,606.8
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 16 248 0 248 .0% 0 0 248 .0% 0 82 1,412 0 1,412 .0% 0 0 1,412 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 353 4,162 0 4,162 .0% 219 4,256 -94 97.7% 4,256 1,613 31,137 0 31,137 .0% 1,153 29,290 1,847 106.3% 59,794 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 5,216 -5,216 .0% 0 0 0 .0% 0 0 0 36,601 -36,601 .0% 0 0 0 .0% 0 75,140 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 231 6,894 0 6,894 .0% 10 284 6,610 2427.4% 284 689 17,890 0 17,890 .0% 526 4,931 12,959 362.8% 8,478 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 411 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 5 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 14 534 0 534 .0% 30 386 148 138.3% 386 173 2,380 0 2,380 .0% 180 2,062 318 115.4% 3,968 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 25 289 0 289 .0% 33 475 -186 60.8% 475 110 2,180 0 2,180 .0% 118 1,469 711 148.4% 4,258 0 .0
00066503 ONE SOURCE POS TIJUANA 6 BC US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00066504 ONE SOURCE POS Honolulu H HI US 6501 Electri 7 404 0 404 .0% 11 758 -354 53.2% 758 28 1,432 0 1,432 .0% 205 5,963 -4,531 24.0% 9,090 0 .0
00066504 ONE SOURCE POS HONOLULU HI US 6501 Electri 0 0 1,019 -1,019 .0% 0 0 0 .0% 0 0 0 6,975 -6,975 .0% 0 0 0 .0% 0 13,825 .0
00066504 ONE SOURCE POS Kailua-Kon HI US 6501 Electri 14 356 0 356 .0% 14 262 94 135.8% 262 37 955 0 955 .0% 80 1,721 -766 55.4% 3,141 0 .0
00066504 ONE SOURCE POS KAMUELA HI HI US 6501 Electri 6 457 0 457 .0% 0 0 457 .0% 0 16 886 0 886 .0% 0 0 886 .0% 114 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 9 96 -96 .0% 96 0 0 0 0 .0% 99 1,308 -1,308 .0% 2,498 0 .0
00066505 ONE SOURCE POS PHOENIX AZ US 6508 Electri 0 0 656 -656 .0% 0 0 0 .0% 0 0 0 4,384 -4,384 .0% 0 0 0 .0% 0 8,622 .0
00066505 ONE SOURCE POS Yuma 7 AZ US 6508 Electri 138 1,457 0 1,457 .0% 81 554 903 262.9% 554 395 3,265 0 3,265 .0% 466 3,276 -11 99.6% 6,125 0 .0
00066507 ONE SOURCE POS CONCORD 20 CA US 6501 Electri 2 26 0 26 .0% 0 0 26 .0% 0 2 26 0 26 .0% 0 0 26 .0% 0 0 .0
00066507 ONE SOURCE POS FRESNO 209 CA US 6501 Electri 134 2,224 0 2,224 .0% 0 0 2,224 .0% 0 134 2,224 0 2,224 .0% 0 0 2,224 .0% 0 0 .0
00066507 ONE SOURCE POS NAPA 227 CA US 6501 Electri 1 214 0 214 .0% 0 0 214 .0% 0 1 214 0 214 .0% 0 0 214 .0% 0 0 .0
00066507 ONE SOURCE POS PASO ROBLE CA US 6501 Electri 55 357 0 357 .0% 0 0 357 .0% 0 55 357 0 357 .0% 0 0 357 .0% 0 0 .0
00066507 ONE SOURCE POS SACRAMENTO CA US 6501 Electri 6 199 0 199 .0% 0 0 199 .0% 0 6 199 0 199 .0% 0 0 199 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LEANDR CA US 6501 Electri 201 5,399 0 5,399 .0% 0 0 5,399 .0% 0 201 5,399 0 5,399 .0% 0 0 5,399 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LUIS O CA US 6501 Electri 61 1,307 0 1,307 .0% 0 0 1,307 .0% 0 61 1,307 0 1,307 .0% 0 0 1,307 .0% 0 0 .0
00066507 ONE SOURCE POS SANTA ROSA CA US 6501 Electri 117 1,477 0 1,477 .0% 0 0 1,477 .0% 0 117 1,477 0 1,477 .0% 0 0 1,477 .0% 0 0 .0
00066507 ONE SOURCE POS SOQUEL 211 CA US 6501 Electri 56 1,410 0 1,410 .0% 0 0 1,410 .0% 0 56 1,410 0 1,410 .0% 0 0 1,410 .0% 0 0 .0
00066507 ONE SOURCE POS TURLOCK 21 CA US 6501 Electri 16 396 0 396 .0% 0 0 396 .0% 0 16 396 0 396 .0% 0 0 396 .0% 0 0 .0
00066509 ONE SOURCE POS IL US 6000 Electri -1,453 -27,809 0 -27,809 .0% -407 -7,070 -20,739 393.3% -7,070 -3,796 -74,684 0 -74,684 .0% -2,827 -50,020 -24,664 149.3% -97,882 -388 .0
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 8 589 0 589 .0% 0 0 589 .0% 0 38 3,207 0 3,207 .0% 0 0 3,207 .0% 0 0 .0
00078284 ONE SOURCE DIST TEMECULA CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 99 0 99 .0% 0 0 99 .0% 0 0 .0
00111010 ONE SOURCE DIST OCEANSIDE CA US 6200 Electri 159 1,368 0 1,368 .0% 32 507 861 269.8% 816 919 22,897 1 22,896 .0% 402 4,688 18,209 488.4% 12,737 16 .0
00111015 ONE SOURCE DIST EL CENTRO CA US 6200 Electri 80 560 0 560 .0% 40 664 -104 84.3% 1,035 276 3,468 1 3,467 .0% 220 2,170 1,298 159.8% 5,389 22 .0
00111022 ONE SOURCE DIST FULLERTON CA US 6200 Electri 306 3,867 2 3,865 .0% 333 6,371 -2,504 60.6% 6,371 1,773 32,773 37 32,735 .0% 1,308 33,340 -567 98.2% 64,393 101 .0
00140533 RASKO ONESOURCE HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 421 -421 .0% 2 453 -453 .0% 453 421 .0
00647040 CODALE ELECTRIC IL US 6000 Electri -1,992 -26,732 0 -26,732 .0% 0 0 -26,732 .0% 0 -8,992 -110,202 0 -110,202 .0% 0 0 -110,202 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 55 513 0 513 .0% 0 0 513 .0% 0 438 4,858 0 4,858 .0% 0 0 4,858 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 632 13,622 0 13,622 .0% 0 0 13,622 .0% 0 3,262 47,733 0 47,733 .0% 0 0 47,733 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 108 0 108 .0% 0 0 108 .0% 0 0 .0
00647042 CODALE ELECTRIC Sparks 22 NV US 6501 Electri 2 13 0 13 .0% 0 0 13 .0% 0 38 728 0 728 .0% 0 0 728 .0% 0 0 .0
00647043 CODALE ELECTRIC Cedar City UT US 6501 Electri 92 620 0 620 .0% 0 0 620 .0% 0 423 3,086 0 3,086 .0% 0 0 3,086 .0% 0 0 .0
00647043 CODALE ELECTRIC Elko 4 NV US 6501 Electri 21 141 0 141 .0% 0 0 141 .0% 0 155 1,433 0 1,433 .0% 0 0 1,433 .0% 0 0 .0
00647043 CODALE ELECTRIC Logan 9 UT US 6501 Electri 60 1,523 0 1,523 .0% 0 0 1,523 .0% 0 181 4,879 0 4,879 .0% 0 0 4,879 .0% 0 0 .0
00647043 CODALE ELECTRIC Meridian 3 ID US 6501 Electri 182 807 0 807 .0% 0 0 807 .0% 0 217 1,992 0 1,992 .0% 0 0 1,992 .0% 0 0 .0
00647043 CODALE ELECTRIC Midvale 27 UT US 6501 Electri 176 1,626 0 1,626 .0% 0 0 1,626 .0% 0 891 9,127 0 9,127 .0% 0 0 9,127 .0% 0 0 .0
00647043 CODALE ELECTRIC Nampa 31 ID US 6501 Electri 35 187 0 187 .0% 0 0 187 .0% 0 100 1,681 0 1,681 .0% 0 0 1,681 .0% 0 0 .0
00647043 CODALE ELECTRIC Naples 12 UT US 6501 Electri 66 675 0 675 .0% 0 0 675 .0% 0 261 2,610 0 2,610 .0% 0 0 2,610 .0% 0 0 .0
00647043 CODALE ELECTRIC Ogden 5 UT US 6501 Electri 83 706 0 706 .0% 0 0 706 .0% 0 391 3,379 0 3,379 .0% 0 0 3,379 .0% 0 0 .0
00647043 CODALE ELECTRIC Orem 2 UT US 6501 Electri 148 2,197 0 2,197 .0% 0 0 2,197 .0% 0 573 9,020 0 9,020 .0% 0 0 9,020 .0% 0 0 .0
00647043 CODALE ELECTRIC Price 3 UT US 6501 Electri 94 866 0 866 .0% 0 0 866 .0% 0 459 4,708 0 4,708 .0% 0 0 4,708 .0% 0 0 .0
00647043 CODALE ELECTRIC Salt Lake UT US 6501 Electri 173 1,142 0 1,142 .0% 0 0 1,142 .0% 0 845 6,765 0 6,765 .0% 0 0 6,765 .0% 0 0 .0
00647043 CODALE ELECTRIC St. George UT US 6501 Electri 83 1,086 0 1,086 .0% 0 0 1,086 .0% 0 486 5,349 0 5,349 .0% 0 0 5,349 .0% 0 0 .0
00647043 CODALE ELECTRIC SALT LAKE UT US 6501 Electri 37 263 0 263 .0% 0 0 263 .0% 0 71 331 0 331 .0% 0 0 331 .0% 0 0 .0
00647044 CODALE ELECTRIC Casper 19 WY US 6501 Electri 22 315 0 315 .0% 0 0 315 .0% 0 28 411 0 411 .0% 0 0 411 .0% 0 0 .0
00647044 CODALE ELECTRIC Rock Sprin WY US 6501 Electri 31 431 0 431 .0% 0 0 431 .0% 0 165 2,005 0 2,005 .0% 0 0 2,005 .0% 0 0 .0
Totals 553 6,386 6,893 -507 92.6% 455 8,650 -2,264 73.8% 9,330 3,016 62,978 48,423 14,555 130.0% 2,162 48,132 14,846 130.8% 96,678 97,788 64.4%