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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 20000609 Sonepar - Northeast
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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
00013451 NORTHEAST ELECT BIDDEFORD ME US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 9 121 -112 7.4% 3 126 -117 7.1% 126 121 7.4
00013452 NORTHEAST ELECT CONCORD NH US 6505 Electri 1 1,919 416 1,503 461.2% 6 443 1,476 433.1% 443 123 5,375 12,246 -6,871 43.8% 260 12,627 -7,252 42.5% 26,927 26,387 20.3
00013453 NORTHEAST ELECT MEDFORD MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
00047592 NORTHEAST ELECT PROVIDENCE RI US 6505 Electri 1 115 0 115 .0% 0 0 115 .0% 0 42 369 301 68 122.5% 2 308 61 119.8% 770 301 122.5
00091221 NORTHEAST ELECT STAMFORD CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,870 0 .0
00137167 NORTHEAST ELECT WORCESTER MA US 6505 Electri 1 83 0 83 .0% 0 0 83 .0% 0 6 1,045 1,842 -797 56.7% 4 1,836 -791 56.9% 2,294 2,246 46.5
00436002 NORTHEAST ELECT BROCKTON MA US 6505 Electri 2,699 58,008 73,915 -15,907 78.4% 3,745 70,736 -12,728 82.0% 73,387 13,372 257,640 283,108 -25,468 91.0% 13,661 278,854 -21,214 92.3% 581,443 606,536 42.4
00436003 NORTHEAST ELECT SALEM NH US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 743 351 .0
00436004 NORTHEAST ELECT HARTFORD CT US 6505 Electri 0 0 334 -334 .0% 16 341 -341 .0% 341 70 1,950 1,067 882 182.6% 20 1,116 834 174.7% 1,116 1,084 179.8
00436005 NORTHEAST ELECT WATERBURY CT US 6505 Electri 1 717 0 717 .0% 0 0 717 .0% 0 1 717 342 375 209.6% 1 352 365 203.6% 2,953 3,959 18.1
00436006 NORTHEAST ELECT WOBURN MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 2,586 0 2,586 .0% 0 0 2,586 .0% 0 0 .0
00436008 NORTHEAST ELECT WILLISTON VT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 1,590 126 1,464 1261.9% 1 131 1,459 1213.7% 131 126 1,261.9
00436010 NORTHEAST ELECT DOVER NH US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 457 136 321 336.0% 1 138 319 331.1% 2,897 523 87.3
Totals 2,703 60,842 74,665 -13,823 81.4% 3,767 71,520 -10,678 85.0% 74,171 13,663 272,761 299,289 -26,528 91.1% 13,953 295,488 -22,727 92.3% 621,270 641,634 42.5%