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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 20000614 Sonepar Dist - Sprin
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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
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 101 669 671 -2 99.7% 59 707 -38 94.6% 707 580 6,900 3,566 3,333 193.4% 258 3,774 3,126 182.8% 12,092 11,290 61.1
00138831 SPRINGFIELD ELE CHAMPAIGN IL US 6504 Electri 51 941 431 510 218.3% 42 449 492 209.5% 449 367 5,940 5,050 889 117.6% 259 5,237 703 113.4% 13,470 12,766 46.5
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 18 287 628 -341 45.7% 50 650 -363 44.1% 650 135 3,286 3,693 -407 88.9% 187 3,882 -596 84.6% 7,850 6,824 48.1
00138871 SPRINGFIELD ELE PERU IL US 6504 Electri 14 266 179 87 148.6% 24 103 163 258.2% 186 124 3,673 790 2,882 464.5% 114 765 2,908 480.1% 2,882 2,585 142.0
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 1 123 360 -237 34.1% 23 367 -244 33.5% 367 74 1,101 9,863 -8,762 11.1% 1,675 10,203 -9,102 10.7% 13,523 17,387 6.3
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 37 273 1,024 -751 26.6% 106 1,091 -818 25.0% 1,091 409 3,663 4,097 -434 89.3% 409 4,400 -737 83.2% 9,176 8,078 45.3
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 1 51 979 -928 5.2% 14 992 -941 5.1% 992 99 2,508 2,460 47 101.9% 79 2,635 -127 95.1% 9,179 7,360 34.0
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 8 548 1,779 -1,231 30.8% 19 1,472 -924 37.2% 1,831 71 3,480 3,826 -346 90.9% 78 3,843 -363 90.5% 8,868 7,601 45.7
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 466 -466 .0% 40 485 -485 .0% 485 0 0 405 -405 .0% 40 485 -485 .0% 757 793 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 1 23 0 23 .0% 0 0 23 .0% 0 2 399 0 399 .0% 0 0 399 .0% 69 31 1,287.0
00164400 SPRINGFIELD ELE MT VERNON IL US 6504 Electri 33 299 43 256 695.3% 6 45 254 664.4% 45 134 1,420 2,124 -704 66.8% 104 1,395 25 101.7% 3,571 3,587 39.5
00164411 SPRINGFIELD ELE CARBONDALE IL US 6504 Electri 33 316 581 -265 54.3% 65 622 -306 50.8% 622 189 1,865 1,897 -32 98.2% 206 2,056 -191 90.7% 5,389 5,637 33.0
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 34 576 1,277 -701 45.1% 118 1,309 -733 44.0% 1,309 342 4,812 7,864 -3,052 61.1% 672 8,177 -3,365 58.8% 16,327 17,268 27.8
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 855 -855 .0% 113 892 -892 .0% 892 109 1,636 2,400 -764 68.1% 366 2,619 -983 62.4% 3,819 4,413 37.0
00164414 SPRINGFIELD ELE QUINCY IL US 6504 Electri 172 950 1,136 -186 83.6% 134 918 32 103.4% 1,189 307 2,671 3,286 -615 81.2% 338 3,232 -561 82.6% 5,396 4,245 62.9
00164421 SPRINGFIELD ELE SPRINGFIEL IL US 6504 Electri 196 1,707 3,401 -1,694 50.1% 255 2,986 -1,279 57.1% 3,535 1,036 12,831 12,016 814 106.7% 957 12,372 459 103.7% 27,015 26,670 48.1
00164440 SPRINGFIELD ELE DANVILLE IL US 6504 Electri 25 318 0 318 .0% 0 0 318 .0% 0 77 1,028 321 707 320.2% 24 332 696 309.6% 1,105 954 107.7
00164460 SPRINGFIELD ELE EAST PEORI IL US 6504 Electri 144 1,305 1,399 -94 93.2% 125 1,471 -166 88.7% 1,471 682 9,166 8,384 781 109.3% 671 8,914 252 102.8% 20,346 17,558 52.2
00164480 SPRINGFIELD ELE BLOOMINGTO IL US 6504 Electri 48 660 541 119 121.9% 52 561 99 117.6% 561 138 1,799 1,761 37 102.1% 164 1,915 -116 93.9% 5,199 4,600 39.1
00164481 SPRINGFIELD ELE EDWARDSVIL IL US 6504 Electri 35 277 371 -94 74.6% 70 389 -112 71.2% 389 171 1,255 1,786 -531 70.2% 134 1,782 -527 70.4% 2,630 6,792 18.4
Totals 952 9,589 16,121 -6,532 59.4% 1,315 15,509 -5,920 61.8% 16,771 5,046 69,433 75,589 -6,156 91.8% 6,735 78,018 -8,585 88.9% 168,663 166,439 41.7%