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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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District 20000615 Sonepar Dist - Richa
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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
00091591 RICHARDS ELEC S CINCINNATI OH US 6506 Electri 0 0 2,912 -2,912 .0% 0 0 0 .0% 2,991 5,134 38,340 50,292 -11,952 76.2% 4,550 49,321 -10,981 77.7% 87,252 93,465 41.0
00091592 RICHARDS ELEC S LOUISVILLE KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 379 11,494 2,048 9,446 561.2% 17 2,149 9,345 534.8% 12,883 4,466 257.3
00091593 RICHARDS ELEC S LEXINGTON KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 725 -725 .0% 41 715 -715 .0% 1,850 1,860 .0
Totals 0 0 2,912 -2,912 .0% 0 0 0 .0% 2,991 5,513 49,834 53,065 -3,231 93.9% 4,608 52,185 -2,351 95.4% 101,985 99,791 49.9%