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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 20000614 Sonepar Dist - Sprin
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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
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 38 264 706 -442 37.3% 35 436 -172 60.5% 721 660 7,482 3,879 3,602 192.8% 293 4,209 3,273 177.7% 12,092 11,290 66.2
00138831 SPRINGFIELD ELE CHAMPAIGN IL US 6504 Electri 16 688 2,274 -1,586 30.2% 0 0 688 .0% 2,338 383 6,628 5,834 793 113.5% 259 5,237 1,391 126.5% 13,470 12,766 51.9
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 0 0 245 -245 .0% 25 254 -254 .0% 254 135 3,286 3,853 -567 85.2% 212 4,136 -850 79.4% 7,850 6,824 48.1
00138871 SPRINGFIELD ELE PERU IL US 6504 Electri 25 260 274 -14 94.8% 0 0 260 .0% 285 149 3,933 901 3,031 436.1% 115 848 3,085 463.7% 2,882 2,585 152.1
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 0 0 287 -287 .0% 0 0 0 .0% 294 74 1,101 10,001 -8,900 11.0% 1,675 10,203 -9,102 10.7% 13,523 17,387 6.3
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 841 -841 .0% 0 0 0 .0% 868 409 3,663 4,500 -837 81.3% 409 4,400 -737 83.2% 9,176 8,078 45.3
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 0 0 294 -294 .0% 0 0 0 .0% 306 99 2,508 2,682 -174 93.5% 79 2,635 -127 95.1% 9,179 7,360 34.0
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 2 255 998 -743 25.5% 1 198 57 128.7% 1,028 73 3,735 4,376 -641 85.3% 105 4,400 -665 84.8% 8,868 7,601 49.1
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 466 -466 .0% 40 485 -485 .0% 757 793 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 399 0 399 .0% 0 0 399 .0% 69 31 1,287.0
00164400 SPRINGFIELD ELE MT VERNON IL US 6504 Electri 0 0 246 -246 .0% 0 0 0 .0% 254 134 1,420 2,208 -788 64.2% 104 1,395 25 101.7% 3,571 3,587 39.5
00164411 SPRINGFIELD ELE CARBONDALE IL US 6504 Electri 61 305 444 -139 68.6% 0 0 305 .0% 461 250 2,170 2,116 53 102.5% 206 2,056 114 105.5% 5,389 5,637 38.4
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 0 0 350 -350 .0% 0 0 0 .0% 358 356 5,336 8,143 -2,807 65.5% 672 8,177 -2,841 65.2% 16,327 17,268 30.9
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 492 -492 .0% 0 0 0 .0% 509 109 1,636 2,669 -1,033 61.2% 366 2,619 -983 62.4% 3,819 4,413 37.0
00164414 SPRINGFIELD ELE QUINCY IL US 6504 Electri 37 280 0 280 .0% 0 0 280 .0% 0 344 2,951 3,434 -483 85.9% 359 3,504 -553 84.2% 5,396 4,245 69.5
00164421 SPRINGFIELD ELE SPRINGFIEL IL US 6504 Electri 18 305 2,241 -1,936 13.6% 1 150 155 203.3% 2,274 1,054 13,136 13,175 -39 99.7% 994 13,071 65 100.4% 27,015 26,670 49.2
00164440 SPRINGFIELD ELE DANVILLE IL US 6504 Electri 0 0 252 -252 .0% 0 0 0 .0% 257 77 1,028 401 626 255.9% 24 332 696 309.6% 1,105 954 107.7
00164460 SPRINGFIELD ELE EAST PEORI IL US 6504 Electri 0 0 1,059 -1,059 .0% 14 109 -109 .0% 1,092 682 9,166 8,903 262 102.9% 685 9,023 143 101.5% 20,346 17,558 52.2
00164480 SPRINGFIELD ELE BLOOMINGTO IL US 6504 Electri 0 0 699 -699 .0% 59 456 -456 .0% 720 154 2,080 2,054 25 101.2% 223 2,371 -291 87.7% 5,199 4,600 45.2
00164481 SPRINGFIELD ELE EDWARDSVIL IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 171 1,255 1,835 -580 68.3% 134 1,782 -527 70.4% 2,630 6,792 18.4
Totals 197 2,357 11,702 -9,345 20.1% 135 1,603 754 147.0% 12,019 5,315 72,913 81,430 -8,517 89.5% 6,954 80,883 -7,970 90.1% 168,663 166,439 43.8%