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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000601 Sonepar Dist - Codal
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00034573 CODALE ELECTRIC SALT LAKE UT US 6200 Electri 722 6,936 14,885 -7,949 46.5% 1,746 14,860 -7,924 46.6% 14,860 5,625 58,773 60,092 -1,319 97.8% 5,958 62,022 -3,249 94.7% 125,951 117,393 50.0
00034575 CODALE ELECTRIC OREM UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
00034577 CODALE ELECTRIC OGDEN UT US 6200 Electri 3 423 0 423 .0% 0 0 423 .0% 0 5 853 0 853 .0% 0 0 853 .0% 0 0 .0
00034580 CODALE ELECTRIC LAS VEGAS NV US 6200 Electri 48 637 944 -307 67.4% 40 571 66 111.5% 571 557 5,139 4,062 1,076 126.5% 306 3,877 1,262 132.5% 8,960 8,631 59.5
00034582 CODALE ELECTRIC LOGAN UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 1,675 0 1,675 .0% 0 0 1,675 .0% 105 100 1,675.0
00034583 CODALE ELECTRIC ROCK SPRIN WY US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 347 0 347 .0% 0 0 347 .0% 50 56 619.6
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 938 0 938 .0% 0 0 938 .0% 30 0 .0
00034588 CODALE ELECT - SALT LAKE UT US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 228 3,710 0 3,710 .0% 0 0 3,710 .0% 0 0 .0
00034596 CODALE ELECT - MIDVALE UT US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,952 1,491 .0
00125821 QED LAS VEGAS NV US 6508 Electri 0 0 1,650 -1,650 .0% 50 1,529 -1,529 .0% 1,529 2 2,384 12,125 -9,741 19.6% 1,277 12,890 -10,506 18.4% 28,463 26,709 8.9
00125822 CODALE ELECTRIC MIDVALE UT US 6200 Electri 3 1,072 227 845 472.2% 1 242 830 442.9% 242 3 1,072 650 421 164.6% 4 653 419 164.1% 1,065 660 162.4
00169371 CODALE ELECTRIC ST GEORGE UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 720 -720 .0% 96 809 -809 .0% 855 763 .0
00169372 CODALE ELECTRIC NAPLES UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 208 0 208 .0% 0 0 208 .0% 1,498 1,524 13.6
00169373 CODALE ELECTRIC MERIDIAN ID US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 401 0 401 .0% 0 0 401 .0% 0 0 .0
Totals 776 9,068 17,706 -8,638 51.2% 1,837 17,202 -8,134 52.7% 17,202 6,520 75,479 77,649 -2,170 97.2% 7,641 80,251 -4,772 94.0% 168,929 157,327 47.9%