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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 20000614 Sonepar Dist - Sprin
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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
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 101 669 671 -2 99.7% 59 707 -38 94.6% 707 580 6,900 3,627 3,272 190.2% 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 5,089 850 116.7% 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 3,749 -463 87.6% 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% 25 186 80 143.0% 186 124 3,673 806 2,866 455.2% 115 848 2,825 433.1% 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 9,895 -8,794 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 4,190 -527 87.4% 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 2,548 -40 98.3% 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% 45 1,831 -1,283 29.9% 1,831 71 3,480 3,986 -506 87.2% 104 4,202 -722 82.8% 8,868 7,601 45.7
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 466 -466 .0% 40 485 -485 .0% 485 0 0 447 -447 .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 2,128 -708 66.7% 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 1,949 -84 95.6% 206 2,056 -191 90.7% 5,389 5,637 33.0
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 48 1,099 1,277 -178 86.0% 118 1,309 -210 83.9% 1,309 356 5,336 7,979 -2,643 66.8% 672 8,177 -2,841 65.2% 16,327 17,268 30.9
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 855 -855 .0% 113 892 -892 .0% 892 109 1,636 2,477 -841 66.0% 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% 155 1,189 -239 79.8% 1,189 307 2,671 3,388 -717 78.8% 359 3,504 -833 76.2% 5,396 4,245 62.9
00164421 SPRINGFIELD ELE SPRINGFIEL IL US 6504 Electri 196 1,707 3,401 -1,694 50.1% 291 3,535 -1,828 48.2% 3,535 1,036 12,831 12,322 508 104.1% 993 12,921 -90 99.3% 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 8,510 655 107.7% 671 8,914 252 102.8% 20,346 17,558 52.2
00164480 SPRINGFIELD ELE BLOOMINGTO IL US 6504 Electri 64 941 541 400 173.9% 52 561 380 167.7% 561 154 2,080 1,810 269 114.8% 164 1,915 165 108.6% 5,199 4,600 45.2
00164481 SPRINGFIELD ELE EDWARDSVIL IL US 6504 Electri 35 277 371 -94 74.6% 70 389 -112 71.2% 389 171 1,255 1,820 -565 68.9% 134 1,782 -527 70.4% 2,630 6,792 18.4
Totals 982 10,393 16,121 -5,728 64.4% 1,399 16,771 -6,378 61.9% 16,771 5,076 70,238 77,041 -6,803 91.1% 6,819 79,281 -9,043 88.5% 168,663 166,439 42.2%