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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 20000618 Sonepar Dist - Billo
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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
00060740 BILLOWS ELEC SY PHILADELPH PA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 1 380 -380 .0% 675 636 .0
00060745 BILLOWS ELECTRI PLEASANTVI NJ US 6200 Electri 0 0 2,780 -2,780 .0% 66 2,891 -2,891 .0% 2,891 0 0 12,809 -12,809 .0% 501 15,740 -15,740 .0% 21,526 25,705 .0
00060971 BILLOWS ELECTRI DELRAN NJ US 6200 Electri 0 0 68,597 -68,597 .0% 102 4,099 -4,099 .0% 65,174 530 28,996 273,788 -244,792 10.5% 8,217 273,354 -244,358 10.6% 474,125 537,510 5.3
00060973 BILLOWS ELECTRI WILLOW GRO PA US 6200 Electri 0 0 972 -972 .0% 1 952 -952 .0% 952 0 0 10,381 -10,381 .0% 151 11,713 -11,713 .0% 11,713 15,576 .0
00060974 BILLOWS ELECTRI BERLIN NJ US 6200 Electri 0 0 4,328 -4,328 .0% 0 0 0 .0% 5,108 0 0 476 -476 .0% 0 0 0 .0% 5,108 4,328 .0
00166450 BILLOWS ELECTRI CONSHOHOCK PA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 320 264 56 121.2% 1 352 -32 90.9% 778 736 43.4
Totals 0 0 76,677 -76,677 .0% 169 7,942 -7,942 .0% 74,125 531 29,316 298,079 -268,763 9.8% 8,871 301,539 -272,223 9.7% 513,925 584,491 5.0%