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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 20000611 Sonepar Dist - QED
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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
00125820 QED DENVER CO US 6508 Electri 1,138 9,222 3,964 5,258 232.6% -72 -1,799 11,021 512.6-% -1,799 5,470 41,656 23,986 17,670 173.6% 1,521 19,753 21,903 210.8% 43,047 50,841 81.9
00125826 QED LOVELAND CO US 6508 Electri 2 484 912 -428 53.0% 63 969 -485 49.9% 969 182 7,290 3,807 3,483 191.4% 172 4,159 3,131 175.2% 12,716 8,937 81.5
00125828 QED PHOENIX AZ US 6508 Electri 1 596 670 -74 88.9% 20 711 -115 83.8% 711 554 8,839 4,963 3,876 178.0% 1,009 7,115 1,724 124.2% 13,638 12,720 69.4
00125832 QED CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 272 1,238 -966 21.9% 98 1,482 -1,210 18.3% 2,531 2,338 11.6
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 192 1,560 1,153 407 135.2% 108 791 769 197.2% 791 1,116 8,619 3,272 5,347 263.4% 456 3,618 5,001 238.2% 13,026 10,100 85.3
00125835 QED BROOMFIELD CO US 6508 Electri 101 1,695 2,029 -334 83.5% 78 1,846 -151 91.8% 1,846 336 6,663 5,354 1,309 124.4% 309 5,537 1,126 120.3% 16,398 12,454 53.5
00125836 QED HIGHLANDS CO US 6508 Electri 271 5,956 0 5,956 .0% 0 0 5,956 .0% 0 1,006 12,354 11,781 573 104.8% 1,984 14,927 -2,573 82.7% 20,384 22,580 54.7
00125837 QED MESA AZ US 6508 Electri 25 378 4,236 -3,858 8.9% 1,014 4,464 -4,086 8.4% 4,464 25 378 4,236 -3,858 8.9% 1,014 4,464 -4,086 8.4% 4,817 4,568 8.2
00169830 QED COLORADO S CO US 6508 Electri 38 703 1,144 -441 61.4% 74 939 -236 74.8% 939 331 4,584 2,960 1,624 154.8% 322 2,976 1,608 154.0% 9,011 5,067 90.4
00169832 QED GRAND JUNC CO US 6508 Electri 2 135 951 -816 14.1% 61 654 -519 20.6% 654 124 1,264 1,949 -685 64.8% 191 1,808 -544 69.9% 3,466 2,785 45.3
00169833 QED #21 MONUMENT CO US 6508 Electri 13 323 0 323 .0% 0 0 323 .0% 0 172 2,536 446 2,090 568.6% 44 545 1,991 465.3% 2,774 446 568.6
Totals 1,783 21,052 15,059 5,993 139.7% 1,346 8,575 12,477 245.5% 8,575 9,341 94,455 63,992 30,463 147.6% 7,120 66,384 28,071 142.2% 141,808 132,836 71.1%