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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000617 Sonepar Dist - Holt
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
00237342 HOLT ELECTRICAL ST LOUIS MO US 6504 Electri 44 817 5,306 -4,489 15.3% 0 0 817 .0% 5,467 515 17,396 16,026 1,369 108.5% 439 15,061 2,335 115.5% 34,757 33,197 52.4
00237346 HOLT ELECTRICAL O'FALLON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 403 0 403 .0% 0 0 403 .0% 0 0 .0
00237347 HOLT ELECTRICAL FENTON MO US 6504 Electri 0 0 316 -316 .0% 0 0 0 .0% 267 9 2,590 82 2,507 3152.3% 0 0 2,590 .0% 267 316 819.6
Totals 44 817 5,622 -4,805 14.5% 0 0 817 .0% 5,734 525 20,389 16,108 4,281 126.5% 439 15,061 5,328 135.3% 35,024 33,513 60.8%