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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 20000619 Sonepar Dist - Elect
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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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 0 0 4,101 -4,101 .0% 7 69 -69 .0% 4,243 2,142 40,070 43,452 -3,382 92.2% 3,797 44,593 -4,523 89.8% 107,653 101,020 39.6
00135934 ELECTRIC SUPPLY TAMPA FL US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61,849 -61,849 .0% 4,352 58,929 -58,929 .0% 105,489 78,082 .0
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 2,135 -2,135 .0% 2 410 -410 .0% 2,223 23 511 1,054 -543 48.4% 21 1,391 -880 36.7% 3,469 3,083 16.5
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 640 -640 .0% 0 0 0 .0% 684 118 1,481 3,950 -2,469 37.4% 427 4,150 -2,669 35.6% 6,251 4,835 30.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 0 0 646 -646 .0% 0 0 0 .0% 686 305 4,340 1,234 3,105 351.6% 72 1,268 3,072 342.2% 7,611 7,247 59.8
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 271 -271 .0% 0 0 0 .0% 284 86 1,123 399 723 281.0% 24 407 716 275.9% 1,481 657 170.9
00136357 ELECTRIC SUPPLY WILDWOOD FL US 6511 Electri 0 0 414 -414 .0% 0 0 0 .0% 431 1,673 8,667 1,524 7,142 568.4% 217 1,573 7,094 550.9% 9,252 4,291 201.9
Totals 0 0 8,207 -8,207 .0% 9 479 -479 .0% 8,551 4,347 56,192 113,462 -57,270 49.5% 8,910 112,311 -56,119 50.0% 241,206 199,215 28.2%