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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000600 Sonepar
District 20000603 Sonepar Dist - Crawf
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00013200 CRAWFORD ELECTR IRVING TX US 6000 Electri 0 0 0 0 .0% 0 0 0 .0% -90,478 -85,562 -536,614 0 -536,614 .0% -28,480 -159,732 -376,882 335.9% -685,066 -335 .0
00013201 CRAWFORD ELECTR US 6512 Electri 0 0 55,099 -55,099 .0% 0 0 0 .0% 0 0 0 103,596 -103,596 .0% 0 0 0 .0% 0 259,330 .0
00013201 CRAWFORD ELECTR Austin RAU TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 5,131 2,739 19,589 0 19,589 .0% 1,704 8,235 11,354 237.8% 38,334 0 .0
00013201 CRAWFORD ELECTR Beaumont R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 694 332 3,401 0 3,401 .0% 90 812 2,589 418.8% 4,869 0 .0
00013201 CRAWFORD ELECTR Brownsvill TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 211 385 1,545 0 1,545 .0% 216 928 617 166.4% 1,948 0 .0
00013201 CRAWFORD ELECTR Bryan RBRY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 4,369 2,059 11,638 0 11,638 .0% 632 3,240 8,398 359.1% 17,211 0 .0
00013201 CRAWFORD ELECTR Cedar Park TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 1,128 424 4,736 0 4,736 .0% 316 2,840 1,896 166.7% 9,425 0 .0
00013201 CRAWFORD ELECTR Clute RCLU TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 395 209 2,290 0 2,290 .0% 73 860 1,430 266.2% 3,895 0 .0
00013201 CRAWFORD ELECTR Conroe RCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 1,132 1,080 15,563 0 15,563 .0% 160 1,930 13,633 806.3% 11,100 0 .0
00013201 CRAWFORD ELECTR Corpus Chr TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 135 134 1,754 0 1,754 .0% 224 1,372 382 127.8% 7,706 0 .0
00013201 CRAWFORD ELECTR DRIPPING S TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,374 9,368 0 9,368 .0% 0 0 9,368 .0% 418 0 .0
00013201 CRAWFORD ELECTR Houston RH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 601 3,047 0 3,047 .0% 176 3,259 -212 93.4% 4,284 0 .0
00013201 CRAWFORD ELECTR Houston RH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 22,478 22,182 170,692 0 170,692 .0% 5,119 40,295 130,397 423.6% 192,461 0 .0
00013201 CRAWFORD ELECTR La Porte R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 373 619 4,466 0 4,466 .0% 173 2,223 2,243 200.8% 9,612 0 .0
00013201 CRAWFORD ELECTR Mission RM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 1,281 2,596 13,062 0 13,062 .0% 378 2,137 10,925 611.2% 10,801 0 .0
00013201 CRAWFORD ELECTR New Braunf TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 668 850 5,224 0 5,224 .0% 829 3,933 1,291 132.8% 10,223 0 .0
00013201 CRAWFORD ELECTR Round Rock TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 7,623 8,106 35,780 0 35,780 .0% 5,010 18,618 17,162 192.1% 55,787 0 .0
00013201 CRAWFORD ELECTR San Antoni TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 12,724 5,346 30,855 0 30,855 .0% 2,592 14,997 15,858 205.7% 63,213 0 .0
00013201 CRAWFORD ELECTR STAFFORD R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 64 0 64 .0% 0 0 64 .0% 0 0 .0
00013201 CRAWFORD ELECTR TOMBALL RT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 101 837 0 837 .0% 0 0 837 .0% 0 0 .0
00013202 CRAWFORD ELECTR US 6512 Electri 0 0 24,678 -24,678 .0% 0 0 0 .0% 0 0 0 42,554 -42,554 .0% 0 0 0 .0% 0 113,795 .0
00013202 CRAWFORD ELECTR RCDC TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 76 0 76 .0% 0 0 76 .0% 101 0 .0
00013202 CRAWFORD ELECTR Decatur RD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 389 116 674 0 674 .0% 33 180 494 374.4% 1,470 0 .0
00013202 CRAWFORD ELECTR Duncanvill TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 420 353 2,147 0 2,147 .0% 76 557 1,590 385.4% 3,743 0 .0
00013202 CRAWFORD ELECTR DALLAS RLU TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 56 153 1,222 0 1,222 .0% 112 778 444 157.0% 1,461 0 .0
00013202 CRAWFORD ELECTR DENTON RDE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 93 556 0 556 .0% 0 0 556 .0% 1,071 0 .0
00013202 CRAWFORD ELECTR ENID RENI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 264 0 264 .0% 0 0 264 .0% 0 0 .0
00013202 CRAWFORD ELECTR FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 2,129 1,272 9,393 0 9,393 .0% 727 5,354 4,039 175.4% 21,459 0 .0
00013202 CRAWFORD ELECTR Irving RDA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 17,717 23,968 110,138 0 110,138 .0% 7,496 30,280 79,858 363.7% 144,477 0 .0
00013202 CRAWFORD ELECTR IRVING RCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 52 3 71 0 71 .0% 3 149 -78 47.6% 231 0 .0
00013202 CRAWFORD ELECTR Killeen RK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 4,577 4,480 18,873 0 18,873 .0% 1,097 4,740 14,133 398.1% 24,161 0 .0
00013202 CRAWFORD ELECTR MCKINNEY R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 683 0 683 .0% 0 0 683 .0% 0 0 .0
00013202 CRAWFORD ELECTR MESQUITE R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 404 595 3,154 0 3,154 .0% 171 917 2,237 343.9% 3,439 0 .0
00013202 CRAWFORD ELECTR MUSKOGEE R OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 128 0 128 .0% 0 0 128 .0% 4 0 .0
00013202 CRAWFORD ELECTR Odessa ROD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 88 111 5,867 0 5,867 .0% 4 24 5,843 .0% 506 0 .0
00013202 CRAWFORD ELECTR OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 141 1,665 0 1,665 .0% 0 0 1,665 .0% 94 0 .0
00013202 CRAWFORD ELECTR TEXARKANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 35 0 35 .0% 0 0 35 .0% 0 0 .0
00013203 CRAWFORD ELECTR US 6512 Electri 0 0 6,006 -6,006 .0% 0 0 0 .0% 0 0 0 11,215 -11,215 .0% 0 0 0 .0% 0 24,690 .0
00013203 CRAWFORD ELECTR Baton Roug LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 4,268 1,878 22,181 0 22,181 .0% 686 7,861 14,320 282.1% 28,995 0 .0
00013203 CRAWFORD ELECTR COLUMBUS R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
00013203 CRAWFORD ELECTR ENID RENI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 304 0 304 .0% 0 0 304 .0% 0 0 .0
00013203 CRAWFORD ELECTR Geismar RB LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 1,100 459 2,940 0 2,940 .0% 68 852 2,088 345.0% 3,576 0 .0
00013203 CRAWFORD ELECTR GULFPORT R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 58 0 58 .0% 0 0 58 .0% 0 0 .0
00013203 CRAWFORD ELECTR HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 190 2,671 0 2,671 .0% 0 0 2,671 .0% 678 0 .0
00013203 CRAWFORD ELECTR JACKSON RJ MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 87 0 87 .0% 0 0 87 .0% 0 0 .0
00013203 CRAWFORD ELECTR MCCOMB RMC MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 515 0 515 .0% 0 0 515 .0% 17 0 .0
00013203 CRAWFORD ELECTR MERIDIAN R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00013203 CRAWFORD ELECTR MONROE RMO LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 259 0 259 .0% 0 0 259 .0% 19 0 .0
00013203 CRAWFORD ELECTR New Orlean LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 814 467 2,275 0 2,275 .0% 186 1,253 1,022 181.5% 4,170 0 .0
00013203 CRAWFORD ELECTR PLAQUEMINE LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 48 42 206 0 206 .0% 32 124 82 166.1% 501 0 .0
00013203 CRAWFORD ELECTR SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 126 3,213 0 3,213 .0% 0 0 3,213 .0% 467 0 .0
00013203 CRAWFORD ELECTR SULPHUR RL LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 76 137 1,257 0 1,257 .0% 97 984 273 127.7% 1,899 0 .0
00013203 CRAWFORD ELECTR TULSA RTUL MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 208 4,360 0 4,360 .0% 0 0 4,360 .0% 300 0 .0
00013203 CRAWFORD ELECTR TUPELO RTU MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 562 0 562 .0% 0 0 562 .0% 0 0 .0
00013203 CRAWFORD ELECTR VICKSBURG MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 187 0 187 .0% 0 0 187 .0% 97 0 .0
00013204 CRAWFORD ELECTR DOTHAN RDO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 126 0 126 .0% 0 0 126 .0% 0 0 .0
00013204 CRAWFORD ELECTR LITTLE ROC AR US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 866 0 866 .0% 0 0 866 .0% 0 0 .0
00013204 CRAWFORD ELECTR MOBILE RMO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,718 0 1,718 .0% 0 0 1,718 .0% 101 0 .0
00013204 CRAWFORD ELECTR MONROEVILL AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 112 1,573 0 1,573 .0% 0 0 1,573 .0% 191 0 .0
00013204 CRAWFORD ELECTR PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 1,328 0 1,328 .0% 0 0 1,328 .0% 130 0 .0
00013205 CRAWFORD ELECTR KNOXVILLE TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 112 0 112 .0% 0 0 112 .0% 270 0 .0
00013205 CRAWFORD ELECTR NASHVILLE TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 311 0 311 .0% 0 0 311 .0% 152 0 .0
00013206 CRAWFORD ELECTR JACKSON RJ TN US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 622 0 622 .0% 0 0 622 .0% 0 0 .0
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 93 0 93 .0% 0 0 93 .0% 0 0 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 1,852 10,261 39,259 -28,998 26.1% 0 0 10,261 .0% 41,086 32,142 153,459 132,285 21,173 116.0% 24,794 135,467 17,992 113.2% 282,457 296,186 51.8
00185801 CRAWFORD ELEC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% -2,334 5 -25,035 -5,674 -19,361 441.2% 2 -6,241 -18,794 401.1% -30,131 -5,661 442.2
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 0 0 -11,372 11,372 .0% 0 0 0 .0% -11,994 1 -4,084 5,227 -9,311 78.1-% 2,370 6,097 -10,181 66.9-% -20,616 17,501 -23.3
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 735 -735 .0% 0 0 0 .0% 618 0 0 212 -212 .0% 1 196 -196 .0% 1,259 1,138 .0
00185804 CRAWFORD ELEC S BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,688 -2,688 .0% 5 2,560 -2,560 .0% 2,560 3,127 .0
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 -4,525 19,335 -23,860 23.4-% 4,090 20,256 -24,781 22.3-% 20,868 35,775 -12.6
00185807 CRAWFORD ELEC S NEW ORLEAN LA US 6512 Electri 0 0 2,069 -2,069 .0% 0 0 0 .0% 2,173 156 768 4,391 -3,623 17.4% 525 3,901 -3,133 19.6% 6,937 7,337 10.4
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 642 -642 .0% 5 717 -717 .0% 717 642 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 0 0 185 .0% 221 0 .0
00185810 CRAWFORD ELEC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 1,827 1,119 .8
00185811 CRAWFORD ELEC S MISSION TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,558 8,474 9,096 -622 93.1% 1,791 9,325 -851 90.8% 18,162 15,716 53.9
00185812 CRAWFORD ELEC S BEAUMONT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 436 0 436 .0% 0 0 436 .0% 11 0 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 -14,985 14,985 .0% 0 0 0 .0% -15,773 1 39 -19,944 19,983 .1-% 3,726 -20,264 20,303 .1-% -35,837 -37,690 -.1
00185815 CRAWFORD ELEC S BATON ROUG LA US 6512 Electri 36 373 3,174 -2,801 11.7% 185 910 -537 40.9% 3,202 2,695 22,769 22,352 416 101.8% 2,245 23,469 -700 97.0% 42,986 44,437 51.2
00185816 CRAWFORD ELEC S ODESSA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 143 6,362 2,854 3,508 222.9% 25 2,972 3,390 214.0% 2,972 2,854 222.9
00185817 CRAWFORD ELEC S ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 1,882 37,142 -35,260 5.0% 7,394 39,121 -37,239 4.8% 40,505 58,825 3.1
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 782 -782 .0% 0 0 0 .0% 919 2 800 39 760 2046.0% 0 0 800 .0% 1,642 1,511 52.9
00185823 CRAWFORD ELEC S LA MARQUE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 0 0 0 .0% 0 0 0 .0% 0 0 .0
00185825 CRAWFORD ELEC S GEISMAR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 757 -757 .0% 4 574 -574 .0% 754 757 .0
00185829 CRAWFORD ELEC S KATY TX US 6200 Electri 1 425 5 420 8500.0% 0 0 425 .0% 63,151 73,736 399,680 190 399,489 .0% 39,691 264,311 135,369 151.2% 595,524 324 .0
00185838 CRAWFORD ELEC S MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 590 0 590 .0% 0 0 590 .0% 0 0 .0
Totals 1,889 11,059 105,450 -94,391 10.4% 185 910 10,149 1,215.2% 81,050 110,595 561,903 368,956 192,947 152.2% 86,668 482,461 79,442 116.4% 932,819 841,378 66.7%