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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000600 Sonepar
District 20000615 Sonepar Dist - Richa
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00091591 RICHARDS ELEC S CINCINNATI OH US 6506 Electri 96 1,347 2,912 -1,565 46.2% 0 0 1,347 .0% 2,991 5,230 39,687 51,078 -11,391 77.6% 4,550 49,321 -9,634 80.4% 87,252 93,465 42.4
00091592 RICHARDS ELEC S LOUISVILLE KY US 6506 Electri 23 316 0 316 .0% 0 0 316 .0% 0 402 11,810 2,048 9,762 576.6% 17 2,149 9,661 549.5% 12,883 4,466 264.4
00091593 RICHARDS ELEC S LEXINGTON KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 725 -725 .0% 41 715 -715 .0% 1,850 1,860 .0
Totals 119 1,663 2,912 -1,249 57.1% 0 0 1,663 .0% 2,991 5,632 51,497 53,851 -2,354 95.6% 4,608 52,185 -688 98.6% 101,985 99,791 51.6%