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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 20000601 Sonepar Dist - Codal
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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
00034573 CODALE ELECTRIC SALT LAKE UT US 6200 Electri 375 3,299 7,244 -3,945 45.5% 1 285 3,014 1157.5% 7,073 6,000 62,072 61,484 587 100.9% 5,959 62,307 -235 99.6% 125,951 117,393 52.8
00034575 CODALE ELECTRIC OREM UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
00034577 CODALE ELECTRIC OGDEN UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 853 0 853 .0% 0 0 853 .0% 0 0 .0
00034580 CODALE ELECTRIC LAS VEGAS NV US 6200 Electri 0 0 988 -988 .0% 0 0 0 .0% 1,078 557 5,139 4,208 930 122.1% 306 3,877 1,262 132.5% 8,960 8,631 59.5
00034582 CODALE ELECTRIC LOGAN UT US 6200 Electri 0 0 50 -50 .0% 0 0 0 .0% 53 4 1,675 5 1,669 .0% 0 0 1,675 .0% 105 100 1,675.0
00034583 CODALE ELECTRIC ROCK SPRIN WY US 6200 Electri 0 0 56 -56 .0% 0 0 0 .0% 50 22 347 6 340 5633.1% 0 0 347 .0% 50 56 619.6
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 938 0 938 .0% 0 0 938 .0% 30 0 .0
00034588 CODALE ELECT - SALT LAKE UT US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 228 3,710 0 3,710 .0% 0 0 3,710 .0% 0 0 .0
00034596 CODALE ELECT - MIDVALE UT US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,952 1,491 .0
00125821 QED LAS VEGAS NV US 6508 Electri 0 0 3,385 -3,385 .0% 2 440 -440 .0% 3,674 2 2,384 12,563 -10,179 18.9% 1,279 13,330 -10,946 17.8% 28,463 26,709 8.9
00125822 CODALE ELECTRIC MIDVALE UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 1,072 660 412 162.4% 4 653 419 164.1% 1,065 660 162.4
00169371 CODALE ELECTRIC ST GEORGE UT US 6200 Electri 0 0 22 -22 .0% 0 0 0 .0% 23 0 0 722 -722 .0% 96 809 -809 .0% 855 763 .0
00169372 CODALE ELECTRIC NAPLES UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 208 0 208 .0% 0 0 208 .0% 1,498 1,524 13.6
00169373 CODALE ELECTRIC MERIDIAN ID US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 401 0 401 .0% 0 0 401 .0% 0 0 .0
Totals 375 3,299 11,745 -8,446 28.0% 3 725 2,574 455.0% 11,951 6,895 78,778 79,648 -870 98.9% 7,644 80,976 -2,198 97.2% 168,929 157,327 50.0%