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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 20000619 Sonepar Dist - Elect
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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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 846 12,613 5,813 6,800 216.9% 582 5,653 6,960 223.1% 5,653 2,142 40,070 43,014 -2,944 93.1% 3,790 44,525 -4,455 89.9% 107,653 101,020 39.6
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 61,765 -61,765 .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% 19 981 -981 .0% 981 23 511 910 -399 56.1% 19 981 -470 52.0% 3,469 3,083 16.5
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 2,733 -2,733 .0% 91 2,881 -2,881 .0% 2,881 118 1,481 3,808 -2,327 38.8% 427 4,150 -2,669 35.6% 6,251 4,835 30.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 36 424 1,064 -640 39.8% 71 1,124 -700 37.7% 1,124 305 4,340 1,160 3,179 373.9% 72 1,268 3,072 342.2% 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 1,123 369 753 303.8% 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 1,443 7,223 600.2% 0 0 8,667 .0% 9,252 4,291 201.9
Totals 1,307 15,250 14,541 709 104.8% 939 13,065 2,185 116.7% 14,638 4,347 56,192 112,469 -56,277 49.9% 8,684 110,260 -54,068 50.9% 241,206 199,215 28.2%