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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 20000614 Sonepar Dist - Sprin
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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
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 0 0 706 -706 .0% 0 0 0 .0% 721 622 7,219 3,689 3,529 195.6% 258 3,774 3,445 191.2% 12,092 11,290 63.9
00138831 SPRINGFIELD ELE CHAMPAIGN IL US 6504 Electri 0 0 2,274 -2,274 .0% 0 0 0 .0% 2,338 367 5,940 5,220 719 113.7% 259 5,237 703 113.4% 13,470 12,766 46.5
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 0 0 245 -245 .0% 0 0 0 .0% 254 135 3,286 3,787 -501 86.7% 187 3,882 -596 84.6% 7,850 6,824 48.1
00138871 SPRINGFIELD ELE PERU IL US 6504 Electri 0 0 274 -274 .0% 0 0 0 .0% 285 124 3,673 827 2,845 443.7% 115 848 2,825 433.1% 2,882 2,585 142.0
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 0 0 287 -287 .0% 0 0 0 .0% 294 74 1,101 9,924 -8,823 11.0% 1,675 10,203 -9,102 10.7% 13,523 17,387 6.3
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 841 -841 .0% 0 0 0 .0% 868 409 3,663 4,273 -610 85.7% 409 4,400 -737 83.2% 9,176 8,078 45.3
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 0 0 294 -294 .0% 0 0 0 .0% 306 99 2,508 2,602 -94 96.3% 79 2,635 -127 95.1% 9,179 7,360 34.0
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 2 255 998 -743 25.5% 0 0 255 .0% 1,028 73 3,735 4,106 -371 90.9% 104 4,202 -467 88.8% 8,868 7,601 49.1
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 466 -466 .0% 40 485 -485 .0% 757 793 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 399 0 399 .0% 0 0 399 .0% 69 31 1,287.0
00164400 SPRINGFIELD ELE MT VERNON IL US 6504 Electri 0 0 246 -246 .0% 0 0 0 .0% 254 134 1,420 2,142 -722 66.2% 104 1,395 25 101.7% 3,571 3,587 39.5
00164411 SPRINGFIELD ELE CARBONDALE IL US 6504 Electri 0 0 444 -444 .0% 0 0 0 .0% 461 189 1,865 1,996 -131 93.4% 206 2,056 -191 90.7% 5,389 5,637 33.0
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 0 0 350 -350 .0% 0 0 0 .0% 358 356 5,336 8,048 -2,712 66.2% 672 8,177 -2,841 65.2% 16,327 17,268 30.9
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 492 -492 .0% 0 0 0 .0% 509 109 1,636 2,536 -900 64.4% 366 2,619 -983 62.4% 3,819 4,413 37.0
00164414 SPRINGFIELD ELE QUINCY IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 307 2,671 3,434 -763 77.7% 359 3,504 -833 76.2% 5,396 4,245 62.9
00164421 SPRINGFIELD ELE SPRINGFIEL IL US 6504 Electri 18 305 2,241 -1,936 13.6% 0 0 305 .0% 2,274 1,054 13,136 12,570 565 104.5% 993 12,921 215 101.6% 27,015 26,670 49.2
00164440 SPRINGFIELD ELE DANVILLE IL US 6504 Electri 0 0 252 -252 .0% 0 0 0 .0% 257 77 1,028 333 694 308.1% 24 332 696 309.6% 1,105 954 107.7
00164460 SPRINGFIELD ELE EAST PEORI IL US 6504 Electri 0 0 1,059 -1,059 .0% 0 0 0 .0% 1,092 682 9,166 8,617 548 106.3% 671 8,914 252 102.8% 20,346 17,558 52.2
00164480 SPRINGFIELD ELE BLOOMINGTO IL US 6504 Electri 0 0 699 -699 .0% 0 0 0 .0% 720 154 2,080 1,865 214 111.4% 164 1,915 165 108.6% 5,199 4,600 45.2
00164481 SPRINGFIELD ELE EDWARDSVIL IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 171 1,255 1,835 -580 68.3% 134 1,782 -527 70.4% 2,630 6,792 18.4
Totals 20 560 11,702 -11,142 4.7% 0 0 560 .0% 12,019 5,138 71,117 78,270 -7,153 90.8% 6,819 79,281 -8,164 89.7% 168,663 166,439 42.7%