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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 54 973 2,088 -1,115 46.5% 0 0 973 .0% 2,163 1,489 19,468 16,035 3,432 121.4% 961 16,249 3,219 119.8% 35,178 31,625 61.5
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 108 954 9,587 -8,633 9.9% 8 455 499 209.6% 9,953 6,772 83,923 84,894 -971 98.8% 4,901 89,448 -5,525 93.8% 169,897 178,905 46.9
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 102 485 4,917 -4,432 9.8% 180 802 -317 60.4% 5,127 2,794 26,540 25,016 1,523 106.0% 1,840 26,270 270 101.0% 54,909 67,452 39.3
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 23,405 -7,572 67.6% 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% 10 48 -48 .0% 2,952 10,546 78,613 35,296 43,316 222.7% 2,646 36,254 42,359 216.8% 70,078 95,099 82.6
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 212 965 5,965 -5,000 16.1% 0 0 965 .0% 6,177 2,114 45,274 69,437 -24,163 65.2% 6,730 68,320 -23,046 66.2% 118,254 112,546 40.2
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 117 1,881 8,845 -6,964 21.2% 60 718 1,163 261.9% 9,209 2,428 60,574 61,512 -938 98.4% 4,596 63,987 -3,413 94.6% 126,748 125,394 48.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 35 1,181 11,304 -10,123 10.4% 0 0 1,181 .0% 11,776 5,812 52,693 46,230 6,462 113.9% 3,672 45,995 6,698 114.5% 88,829 84,140 62.6
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 1 419 4,403 -3,984 9.5% 136 991 -572 42.2% 4,607 1,760 22,771 32,122 -9,351 70.8% 2,503 33,721 -10,950 67.5% 53,816 50,588 45.0
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 18,283 -655 96.4% 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 16,341 -6,780 58.5% 1,454 16,529 -6,968 57.8% 31,679 30,797 31.0
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 0 0 119 .0% 89 32 492 629 -137 78.1% 42 654 -162 75.2% 796 755 65.1
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 705 7,799 61,692 -53,893 12.6% 394 3,014 4,785 258.7% 64,014 38,460 437,110 440,680 -3,570 99.1% 33,205 447,453 -10,343 97.6% 848,777 872,923 50.0%