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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 20000620 Sonepar Dist - Sunri
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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
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 37 3,990 1,747 2,243 228.3% 12 1,791 2,199 222.7% 1,791 245 19,756 20,963 -1,207 94.2% 1,137 21,449 -1,693 92.1% 40,476 36,477 54.1
Totals 37 3,990 1,747 2,243 228.3% 12 1,791 2,199 222.7% 1,791 245 19,756 20,963 -1,207 94.2% 1,137 21,449 -1,693 92.1% 40,476 36,477 54.1%