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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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District 20000606 Sonepar Dist - World
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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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 54 973 2,088 -1,115 46.5% 2 414 559 235.0% 2,163 1,489 19,468 16,369 3,098 118.9% 963 16,663 2,805 116.8% 35,178 31,625 61.5
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 114 3,501 9,587 -6,086 36.5% 8 455 3,046 769.4% 9,953 6,778 86,470 86,428 41 100.0% 4,901 89,448 -2,978 96.6% 169,897 178,905 48.3
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 127 901 4,917 -4,016 18.3% 180 802 99 112.3% 5,127 2,819 26,957 25,803 1,153 104.4% 1,840 26,270 687 102.6% 54,909 67,452 39.9
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 16 1,447 3,552 -2,105 40.7% 126 1,023 424 141.4% 3,572 1,748 17,280 23,973 -6,693 72.0% 2,016 21,454 -4,174 80.5% 42,004 42,764 40.4
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 0 0 2,820 -2,820 .0% 11 117 -117 .0% 2,952 10,546 78,613 35,747 42,865 219.9% 2,647 36,324 42,289 216.4% 70,078 95,099 82.6
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 216 1,284 5,965 -4,681 21.5% 36 911 373 140.9% 6,177 2,118 45,593 70,391 -24,798 64.7% 6,766 69,231 -23,638 65.8% 118,254 112,546 40.5
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 230 2,629 8,845 -6,216 29.7% 282 3,154 -525 83.3% 9,209 2,541 61,322 62,927 -1,605 97.4% 4,818 66,423 -5,101 92.3% 126,748 125,394 48.9
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 235 2,043 11,304 -9,261 18.0% 1 125 1,918 1634.4% 11,776 6,012 53,555 48,039 5,515 111.4% 3,673 46,120 7,435 116.1% 88,829 84,140 63.6
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 1 419 4,403 -3,984 9.5% 137 1,219 -800 34.3% 4,607 1,760 22,771 32,826 -10,055 69.3% 2,504 33,950 -11,179 67.0% 53,816 50,588 45.0
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 0 0 5,312 -5,312 .0% 106 1,261 -1,261 .0% 5,342 1,786 17,628 19,133 -1,505 92.1% 1,429 18,859 -1,231 93.4% 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 65 638 2,809 -2,171 22.7% 0 0 638 .0% 3,047 799 9,701 16,790 -7,089 57.7% 1,454 16,529 -6,828 58.6% 31,679 30,797 31.4
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 0 0 119 .0% 89 32 492 643 -151 76.4% 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 1,071 14,278 61,692 -47,414 23.1% 889 9,481 4,797 150.5% 64,014 38,826 443,590 450,549 -6,959 98.4% 33,700 453,922 -10,332 97.7% 848,777 872,923 50.8%