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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 20000606 Sonepar Dist - World
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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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 42 270 2,088 -1,818 12.9% 0 0 270 .0% 2,163 1,477 18,765 15,805 2,959 118.7% 961 16,249 2,516 115.4% 35,178 31,625 59.3
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 0 0 9,587 -9,587 .0% 0 0 0 .0% 9,953 6,664 82,969 83,840 -871 98.9% 4,893 88,992 -6,023 93.2% 169,897 178,905 46.3
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 0 0 4,917 -4,917 .0% 0 0 0 .0% 5,127 2,692 26,056 24,475 1,580 106.4% 1,660 25,467 589 102.3% 54,909 67,452 38.6
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 0 0 3,552 -3,552 .0% 0 0 0 .0% 3,572 1,732 15,833 23,014 -7,181 68.7% 1,890 20,431 -4,598 77.4% 42,004 42,764 37.0
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 0 0 2,820 -2,820 .0% 0 0 0 .0% 2,952 10,546 78,613 34,986 43,627 224.6% 2,636 36,207 42,406 217.1% 70,078 95,099 82.6
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 0 0 5,965 -5,965 .0% 0 0 0 .0% 6,177 1,902 44,309 68,781 -24,472 64.4% 6,730 68,320 -24,011 64.8% 118,254 112,546 39.3
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 103 1,142 8,845 -7,703 12.9% 60 718 424 159.0% 9,209 2,414 59,835 60,539 -704 98.8% 4,596 63,987 -4,152 93.5% 126,748 125,394 47.7
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 12 188 11,304 -11,116 1.6% 0 0 188 .0% 11,776 5,789 51,700 44,987 6,712 114.9% 3,672 45,995 5,705 112.4% 88,829 84,140 61.4
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 0 0 4,403 -4,403 .0% 136 991 -991 .0% 4,607 1,759 22,353 31,638 -9,285 70.6% 2,503 33,721 -11,368 66.2% 53,816 50,588 44.1
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 0 0 5,312 -5,312 .0% 0 0 0 .0% 5,342 1,786 17,628 17,699 -71 99.5% 1,323 17,598 30 100.1% 39,207 37,504 47.0
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 12 324 0 324 .0% 0 0 324 .0% 0 310 3,164 1,850 1,314 171.0% 246 2,009 1,155 157.4% 5,677 4,920 64.3
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 63 498 2,809 -2,311 17.7% 0 0 498 .0% 3,047 797 9,561 16,032 -6,471 59.6% 1,454 16,529 -6,968 57.8% 31,679 30,797 31.0
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 0 0 90 -90 .0% 0 0 0 .0% 89 31 374 619 -245 60.3% 42 654 -280 57.1% 796 755 49.5
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,765 -6,765 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 232 2,422 61,692 -59,270 3.9% 196 1,709 713 141.7% 64,014 37,987 431,736 433,895 -2,159 99.5% 33,007 446,147 -14,411 96.7% 848,777 872,923 49.4%