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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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District 20000604 Sonepar - Independen
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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
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 40 178 0 178 .0% 0 0 178 .0% 0 40 178 0 178 .0% 0 0 178 .0% 0 0 .0
00078270 ONE SOURCE/NDEP FRESNO CA US 6200 Electri 163 2,291 3,287 -996 69.6% 147 3,470 -1,179 66.0% 3,470 923 18,888 20,272 -1,384 93.1% 881 21,474 -2,586 87.9% 40,168 54,635 34.5
00078272 INDEPENDENT ELE SOQUEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 197 209 -12 94.2% 1 216 -19 91.2% 216 209 94.2
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 1 412 1,102 -690 37.3% 20 1,160 -748 35.5% 1,160 38 3,579 7,348 -3,769 48.7% 106 8,036 -4,457 44.5% 10,997 12,132 29.5
00078274 ONE SOURCE/INDE SANTA ROSA CA US 6200 Electri 0 0 169 -169 .0% 0 0 0 .0% 0 0 0 1,032 -1,032 .0% 2 62 -62 .0% 13,452 12,108 .0
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 93 2,141 0 2,141 .0% 0 0 2,141 .0% 0 142 3,750 2,567 1,183 146.0% 64 2,899 851 129.3% 10,259 6,581 56.9
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 285 2,238 -1,953 12.7% 125 2,740 -2,455 10.4% 2,740 2,238 12.7
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 736 0 736 .0% 0 0 736 .0% 0 0 .0
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 0 .0
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 708 1,097 -389 64.5% 4 1,665 -957 42.5% 5,250 2,880 24.5
00090768 INDEPENDENT ELE TURLOCK CA US 6501 Electri 5 470 0 470 .0% 0 0 470 .0% 0 5 470 2,688 -2,218 17.4% 5 2,889 -2,419 16.2% 4,662 2,688 17.4
00107181 ONE SOURCE/INDE SAN LUIS O CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,406 2,048 358 117.4% 5 2,187 219 110.0% 2,215 3,232 74.4
00107182 ONE SOURCE/INDE PASO ROBLE CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 2 173 -173 .0% 954 300 .0
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 440 11,746 7,523 4,223 156.1% 431 7,935 3,811 148.0% 7,935 1,836 47,787 54,533 -6,746 87.6% 3,564 49,196 -1,409 97.1% 102,857 100,858 47.3
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 416 5,705 11,929 -6,224 47.8% 702 13,766 -8,061 41.4% 13,766 2,572 38,724 56,215 -17,491 68.8% 3,496 63,015 -24,291 61.4% 116,368 109,191 35.4
Totals 1,158 22,943 24,010 -1,067 95.5% 1,300 26,331 -3,388 87.1% 26,331 5,642 117,708 150,411 -32,703 78.2% 8,255 154,552 -36,844 76.1% 310,336 307,052 38.3%