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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 66 918 2,912 -1,994 31.5% 0 0 918 .0% 2,991 5,200 39,259 50,467 -11,208 77.7% 4,550 49,321 -10,062 79.5% 87,252 93,465 42.0
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 66 918 2,912 -1,994 31.5% 0 0 918 .0% 2,991 5,579 50,753 53,240 -2,487 95.3% 4,608 52,185 -1,432 97.2% 101,985 99,791 50.8%