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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 20000619 Sonepar Dist - Elect
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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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 839 12,178 5,813 6,365 209.4% 582 5,653 6,525 215.4% 5,653 2,135 39,635 42,491 -2,856 93.2% 3,790 44,525 -4,890 89.0% 107,653 101,020 39.2
00135934 ELECTRIC SUPPLY TAMPA FL US 6208 Utility 0 0 2,094 -2,094 .0% 152 2,019 -2,019 .0% 2,019 0 0 61,576 -61,576 .0% 4,352 58,929 -58,929 .0% 105,489 78,082 .0
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 948 -948 .0% 0 0 0 .0% 981 23 511 824 -313 61.9% 0 0 511 .0% 3,469 3,083 16.5
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 2,733 -2,733 .0% 50 584 -584 .0% 2,881 118 1,481 3,562 -2,081 41.5% 386 1,854 -373 79.8% 6,251 4,835 30.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 36 424 1,064 -640 39.8% 50 799 -375 53.0% 1,124 305 4,340 1,064 3,275 407.6% 51 944 3,396 459.7% 7,611 7,247 59.8
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 385 -385 .0% 24 407 -407 .0% 407 86 1,123 334 788 335.2% 24 407 716 275.9% 1,481 657 170.9
00136357 ELECTRIC SUPPLY WILDWOOD FL US 6511 Electri 425 2,213 1,504 709 147.1% 0 0 2,213 .0% 1,573 1,673 8,667 1,308 7,358 662.3% 0 0 8,667 .0% 9,252 4,291 201.9
Totals 1,300 14,815 14,541 274 101.8% 858 9,462 5,353 156.5% 14,638 4,340 55,757 111,159 -55,402 50.1% 8,603 106,659 -50,902 52.2% 241,206 199,215 27.9%