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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10000600 Sonepar
District 20000606 Sonepar Dist - World
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 200 2,794 2,446 348 114.2% 194 1,995 799 140.0% 2,523 1,435 18,495 15,701 2,794 117.7% 956 15,720 2,775 117.6% 35,178 31,625 58.4
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 825 10,448 10,067 381 103.7% 638 10,472 -24 99.7% 10,472 6,664 82,969 83,361 -392 99.5% 4,893 88,992 -6,023 93.2% 169,897 178,905 46.3
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 95 2,431 3,083 -652 78.8% 267 3,218 -787 75.5% 3,218 2,692 26,056 24,230 1,826 107.5% 1,660 25,467 589 102.3% 54,909 67,452 38.6
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 392 5,230 5,785 -555 90.4% 529 5,803 -573 90.1% 5,803 1,732 15,833 22,837 -7,004 69.3% 1,890 20,431 -4,598 77.4% 42,004 42,764 37.0
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 132 5,466 5,641 -175 96.8% 711 5,874 -408 93.0% 5,874 10,546 78,613 34,845 43,768 225.6% 2,636 36,207 42,406 217.1% 70,078 95,099 82.6
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 638 9,456 18,869 -9,413 50.1% 1,382 19,513 -10,057 48.4% 19,513 1,902 44,309 68,483 -24,174 64.7% 6,730 68,320 -24,011 64.8% 118,254 112,546 39.3
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 691 13,523 8,707 4,816 155.3% 479 9,018 4,505 149.9% 9,018 2,311 58,693 60,097 -1,404 97.6% 4,536 63,269 -4,576 92.7% 126,748 125,394 46.8
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 1,653 13,047 9,071 3,976 143.8% 770 9,446 3,601 138.1% 9,446 5,777 51,513 44,422 7,091 115.9% 3,672 45,995 5,518 111.9% 88,829 84,140 61.2
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 348 3,547 5,569 -2,022 63.6% 290 3,219 328 110.1% 5,841 1,759 22,353 31,417 -9,064 71.1% 2,226 30,109 -7,756 74.2% 53,816 50,588 44.1
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 393 3,668 2,731 937 134.3% 278 2,461 1,207 149.0% 2,461 1,786 17,628 17,434 194 101.1% 1,323 17,598 30 100.1% 39,207 37,504 47.0
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 42 321 0 321 .0% 0 0 321 .0% 0 298 2,839 1,850 989 153.4% 246 2,009 830 141.3% 5,677 4,920 57.7
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 107 1,543 3,005 -1,462 51.3% 338 2,966 -1,423 52.0% 3,224 734 9,062 15,891 -6,829 57.0% 1,394 16,270 -7,208 55.6% 31,679 30,797 29.4
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 0 0 364 -364 .0% 30 390 -390 .0% 390 31 374 614 -240 60.9% 42 654 -280 57.1% 796 755 49.5
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 75 -75 .0% 1 76 -76 .0% 76 0 0 6,765 -6,765 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 5,516 71,474 75,413 -3,939 94.7% 5,907 74,451 -2,977 96.0% 77,859 37,755 429,313 430,812 -1,499 99.6% 32,605 441,029 -11,716 97.3% 848,777 872,923 49.1%