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

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

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Headquarters 10000600 Sonepar
District 20000603 Sonepar Dist - Crawf
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00013200 CRAWFORD ELECTR IRVING TX US 6000 Electri 0 0 0 0 .0% -16,789 -90,478 90,478 .0% -90,478 -85,562 -536,614 0 -536,614 .0% -45,269 -250,210 -286,404 214.4% -685,066 -335 .0
00013201 CRAWFORD ELECTR US 6512 Electri 0 0 55,099 -55,099 .0% 0 0 0 .0% 0 0 0 121,228 -121,228 .0% 0 0 0 .0% 0 259,330 .0
00013201 CRAWFORD ELECTR Austin RAU TX US 6512 Electri 0 0 0 0 .0% 859 5,131 -5,131 .0% 5,131 2,739 19,589 0 19,589 .0% 2,563 13,366 6,223 146.5% 38,334 0 .0
00013201 CRAWFORD ELECTR Beaumont R TX US 6512 Electri 0 0 0 0 .0% 42 694 -694 .0% 694 332 3,401 0 3,401 .0% 132 1,505 1,896 225.9% 4,869 0 .0
00013201 CRAWFORD ELECTR Brownsvill TX US 6512 Electri 0 0 0 0 .0% 52 211 -211 .0% 211 385 1,545 0 1,545 .0% 268 1,140 405 135.5% 1,948 0 .0
00013201 CRAWFORD ELECTR Bryan RBRY TX US 6512 Electri 0 0 0 0 .0% 384 4,369 -4,369 .0% 4,369 2,059 11,638 0 11,638 .0% 1,016 7,608 4,030 152.9% 17,211 0 .0
00013201 CRAWFORD ELECTR Cedar Park TX US 6512 Electri 0 0 0 0 .0% 109 1,128 -1,128 .0% 1,128 424 4,736 0 4,736 .0% 425 3,968 768 119.3% 9,425 0 .0
00013201 CRAWFORD ELECTR Clute RCLU TX US 6512 Electri 0 0 0 0 .0% 53 395 -395 .0% 395 209 2,290 0 2,290 .0% 126 1,256 1,034 182.3% 3,895 0 .0
00013201 CRAWFORD ELECTR Conroe RCO TX US 6512 Electri 0 0 0 0 .0% 137 1,132 -1,132 .0% 1,132 1,080 15,563 0 15,563 .0% 297 3,061 12,502 508.4% 11,100 0 .0
00013201 CRAWFORD ELECTR Corpus Chr TX US 6512 Electri 0 0 0 0 .0% 29 135 -135 .0% 135 134 1,754 0 1,754 .0% 253 1,508 246 116.3% 7,706 0 .0
00013201 CRAWFORD ELECTR DRIPPING S TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,374 9,368 0 9,368 .0% 0 0 9,368 .0% 418 0 .0
00013201 CRAWFORD ELECTR Houston RH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 601 3,047 0 3,047 .0% 176 3,259 -212 93.4% 4,284 0 .0
00013201 CRAWFORD ELECTR Houston RH TX US 6512 Electri 0 0 0 0 .0% 3,008 22,478 -22,478 .0% 22,478 22,182 170,692 0 170,692 .0% 8,127 62,773 107,919 271.9% 192,461 0 .0
00013201 CRAWFORD ELECTR La Porte R TX US 6512 Electri 0 0 0 0 .0% 34 373 -373 .0% 373 619 4,466 0 4,466 .0% 207 2,596 1,870 172.0% 9,612 0 .0
00013201 CRAWFORD ELECTR Mission RM TX US 6512 Electri 0 0 0 0 .0% 259 1,281 -1,281 .0% 1,281 2,596 13,062 0 13,062 .0% 637 3,418 9,644 382.1% 10,801 0 .0
00013201 CRAWFORD ELECTR New Braunf TX US 6512 Electri 0 0 0 0 .0% 128 668 -668 .0% 668 850 5,224 0 5,224 .0% 957 4,600 624 113.5% 10,223 0 .0
00013201 CRAWFORD ELECTR Round Rock TX US 6512 Electri 0 0 0 0 .0% 1,956 7,623 -7,623 .0% 7,623 8,106 35,780 0 35,780 .0% 6,966 26,241 9,539 136.3% 55,787 0 .0
00013201 CRAWFORD ELECTR San Antoni TX US 6512 Electri 0 0 0 0 .0% 3,121 12,724 -12,724 .0% 12,724 5,346 30,855 0 30,855 .0% 5,713 27,721 3,134 111.3% 63,213 0 .0
00013201 CRAWFORD ELECTR STAFFORD R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 64 0 64 .0% 0 0 64 .0% 0 0 .0
00013201 CRAWFORD ELECTR TOMBALL RT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 101 837 0 837 .0% 0 0 837 .0% 0 0 .0
00013202 CRAWFORD ELECTR US 6512 Electri 0 0 24,678 -24,678 .0% 0 0 0 .0% 0 0 0 50,451 -50,451 .0% 0 0 0 .0% 0 113,795 .0
00013202 CRAWFORD ELECTR RCDC TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 76 0 76 .0% 0 0 76 .0% 101 0 .0
00013202 CRAWFORD ELECTR Decatur RD TX US 6512 Electri 0 0 0 0 .0% 33 389 -389 .0% 389 116 674 0 674 .0% 66 569 105 118.4% 1,470 0 .0
00013202 CRAWFORD ELECTR Duncanvill TX US 6512 Electri 0 0 0 0 .0% 67 420 -420 .0% 420 353 2,147 0 2,147 .0% 143 977 1,170 219.7% 3,743 0 .0
00013202 CRAWFORD ELECTR DALLAS RLU TX US 6512 Electri 0 0 0 0 .0% 11 56 -56 .0% 56 153 1,222 0 1,222 .0% 123 834 388 146.5% 1,461 0 .0
00013202 CRAWFORD ELECTR DENTON RDE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 93 556 0 556 .0% 0 0 556 .0% 1,071 0 .0
00013202 CRAWFORD ELECTR ENID RENI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 264 0 264 .0% 0 0 264 .0% 0 0 .0
00013202 CRAWFORD ELECTR FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 337 2,129 -2,129 .0% 2,129 1,272 9,393 0 9,393 .0% 1,064 7,483 1,910 125.5% 21,459 0 .0
00013202 CRAWFORD ELECTR Irving RDA TX US 6512 Electri 0 0 0 0 .0% 4,250 17,717 -17,717 .0% 17,717 23,968 110,138 0 110,138 .0% 11,746 47,997 62,141 229.4% 144,477 0 .0
00013202 CRAWFORD ELECTR IRVING RCO TX US 6512 Electri 0 0 0 0 .0% 1 52 -52 .0% 52 3 71 0 71 .0% 4 201 -130 35.3% 231 0 .0
00013202 CRAWFORD ELECTR Killeen RK TX US 6512 Electri 0 0 0 0 .0% 1,047 4,577 -4,577 .0% 4,577 4,480 18,873 0 18,873 .0% 2,144 9,318 9,555 202.5% 24,161 0 .0
00013202 CRAWFORD ELECTR MCKINNEY R TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 683 0 683 .0% 0 0 683 .0% 0 0 .0
00013202 CRAWFORD ELECTR MESQUITE R TX US 6512 Electri 0 0 0 0 .0% 72 404 -404 .0% 404 595 3,154 0 3,154 .0% 243 1,321 1,833 238.7% 3,439 0 .0
00013202 CRAWFORD ELECTR MUSKOGEE R OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 128 0 128 .0% 0 0 128 .0% 4 0 .0
00013202 CRAWFORD ELECTR Odessa ROD TX US 6512 Electri 0 0 0 0 .0% 19 88 -88 .0% 88 111 5,867 0 5,867 .0% 23 112 5,755 5238.3% 506 0 .0
00013202 CRAWFORD ELECTR OKLAHOMA C OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 141 1,665 0 1,665 .0% 0 0 1,665 .0% 94 0 .0
00013202 CRAWFORD ELECTR TEXARKANA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 35 0 35 .0% 0 0 35 .0% 0 0 .0
00013203 CRAWFORD ELECTR US 6512 Electri 0 0 6,006 -6,006 .0% 0 0 0 .0% 0 0 0 13,137 -13,137 .0% 0 0 0 .0% 0 24,690 .0
00013203 CRAWFORD ELECTR Baton Roug LA US 6512 Electri 0 0 0 0 .0% 528 4,268 -4,268 .0% 4,268 1,878 22,181 0 22,181 .0% 1,214 12,130 10,051 182.8% 28,995 0 .0
00013203 CRAWFORD ELECTR COLUMBUS R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
00013203 CRAWFORD ELECTR ENID RENI OK US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 304 0 304 .0% 0 0 304 .0% 0 0 .0
00013203 CRAWFORD ELECTR Geismar RB LA US 6512 Electri 0 0 0 0 .0% 91 1,100 -1,100 .0% 1,100 459 2,940 0 2,940 .0% 159 1,952 988 150.6% 3,576 0 .0
00013203 CRAWFORD ELECTR GULFPORT R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 58 0 58 .0% 0 0 58 .0% 0 0 .0
00013203 CRAWFORD ELECTR HATTIESBUR MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 190 2,671 0 2,671 .0% 0 0 2,671 .0% 678 0 .0
00013203 CRAWFORD ELECTR JACKSON RJ MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 87 0 87 .0% 0 0 87 .0% 0 0 .0
00013203 CRAWFORD ELECTR MCCOMB RMC MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 515 0 515 .0% 0 0 515 .0% 17 0 .0
00013203 CRAWFORD ELECTR MERIDIAN R MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00013203 CRAWFORD ELECTR MONROE RMO LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 259 0 259 .0% 0 0 259 .0% 19 0 .0
00013203 CRAWFORD ELECTR New Orlean LA US 6512 Electri 0 0 0 0 .0% 137 814 -814 .0% 814 467 2,275 0 2,275 .0% 323 2,066 209 110.1% 4,170 0 .0
00013203 CRAWFORD ELECTR PLAQUEMINE LA US 6512 Electri 0 0 0 0 .0% 10 48 -48 .0% 48 42 206 0 206 .0% 42 172 34 119.7% 501 0 .0
00013203 CRAWFORD ELECTR SHREVEPORT LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 126 3,213 0 3,213 .0% 0 0 3,213 .0% 467 0 .0
00013203 CRAWFORD ELECTR SULPHUR RL LA US 6512 Electri 0 0 0 0 .0% 15 76 -76 .0% 76 137 1,257 0 1,257 .0% 112 1,060 197 118.5% 1,899 0 .0
00013203 CRAWFORD ELECTR TULSA RTUL MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 208 4,360 0 4,360 .0% 0 0 4,360 .0% 300 0 .0
00013203 CRAWFORD ELECTR TUPELO RTU MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 562 0 562 .0% 0 0 562 .0% 0 0 .0
00013203 CRAWFORD ELECTR VICKSBURG MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 187 0 187 .0% 0 0 187 .0% 97 0 .0
00013204 CRAWFORD ELECTR DOTHAN RDO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 126 0 126 .0% 0 0 126 .0% 0 0 .0
00013204 CRAWFORD ELECTR LITTLE ROC AR US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 866 0 866 .0% 0 0 866 .0% 0 0 .0
00013204 CRAWFORD ELECTR MOBILE RMO AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,718 0 1,718 .0% 0 0 1,718 .0% 101 0 .0
00013204 CRAWFORD ELECTR MONROEVILL AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 112 1,573 0 1,573 .0% 0 0 1,573 .0% 191 0 .0
00013204 CRAWFORD ELECTR PENSACOLA FL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 1,328 0 1,328 .0% 0 0 1,328 .0% 130 0 .0
00013205 CRAWFORD ELECTR KNOXVILLE TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 112 0 112 .0% 0 0 112 .0% 270 0 .0
00013205 CRAWFORD ELECTR NASHVILLE TN US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 311 0 311 .0% 0 0 311 .0% 152 0 .0
00013206 CRAWFORD ELECTR JACKSON RJ TN US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 622 0 622 .0% 0 0 622 .0% 0 0 .0
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 93 0 93 .0% 0 0 93 .0% 0 0 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 2,020 11,769 39,259 -27,490 29.9% 2,817 14,749 -2,980 79.7% 41,086 32,310 154,967 144,848 10,118 106.9% 27,611 150,215 4,752 103.1% 282,457 296,186 52.3
00185801 CRAWFORD ELEC S HOUSTON TX US 6512 Electri 1 -61 0 -61 .0% 0 0 -61 .0% -2,334 6 -25,096 -5,674 -19,422 442.2% 2 -6,241 -18,855 402.1% -30,131 -5,661 443.3
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 0 0 -11,372 11,372 .0% 0 -12,711 12,711 .0% -11,994 1 -4,084 1,588 -5,672 257.1-% 2,370 -6,614 2,530 61.7% -20,616 17,501 -23.3
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 735 -735 .0% 0 0 0 .0% 618 0 0 447 -447 .0% 1 196 -196 .0% 1,259 1,138 .0
00185804 CRAWFORD ELEC S BRYAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,688 -2,688 .0% 5 2,560 -2,560 .0% 2,560 3,127 .0
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 -4,525 19,335 -23,860 23.4-% 4,090 20,256 -24,781 22.3-% 20,868 35,775 -12.6
00185807 CRAWFORD ELEC S NEW ORLEAN LA US 6512 Electri 1 68 2,069 -2,001 3.2% 127 1,264 -1,196 5.3% 2,173 157 836 5,053 -4,217 16.5% 652 5,165 -4,329 16.1% 6,937 7,337 11.3
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 642 -642 .0% 5 717 -717 .0% 717 642 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 185 0 185 .0% 0 0 185 .0% 221 0 .0
00185810 CRAWFORD ELEC S CORPUS CHR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 1,827 1,119 .8
00185811 CRAWFORD ELEC S MISSION TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,558 8,474 9,096 -622 93.1% 1,791 9,325 -851 90.8% 18,162 15,716 53.9
00185812 CRAWFORD ELEC S BEAUMONT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 436 0 436 .0% 0 0 436 .0% 11 0 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 -14,985 14,985 .0% 0 0 0 .0% -15,773 1 39 -24,739 24,778 .1-% 3,726 -20,264 20,303 .1-% -35,837 -37,690 -.1
00185815 CRAWFORD ELEC S BATON ROUG LA US 6512 Electri 87 1,390 3,174 -1,784 43.7% 348 1,741 -351 79.8% 3,202 2,746 23,787 23,368 418 101.7% 2,408 24,300 -513 97.8% 42,986 44,437 53.5
00185816 CRAWFORD ELEC S ODESSA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 143 6,362 2,854 3,508 222.9% 25 2,972 3,390 214.0% 2,972 2,854 222.9
00185817 CRAWFORD ELEC S ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 1,882 37,142 -35,260 5.0% 7,394 39,121 -37,239 4.8% 40,505 58,825 3.1
00185822 CRAWFORD ELEC S SULPHUR LA US 6512 Electri 0 0 782 -782 .0% 2 919 -919 .0% 919 2 800 289 510 276.4% 2 919 -119 87.0% 1,642 1,511 52.9
00185823 CRAWFORD ELEC S LA MARQUE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 0 0 0 .0% 0 0 0 .0% 0 0 .0
00185825 CRAWFORD ELEC S GEISMAR LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 757 -757 .0% 4 574 -574 .0% 754 757 .0
00185829 CRAWFORD ELEC S KATY TX US 6200 Electri 453 10,488 5 10,483 .0% 1,021 7,786 2,702 134.7% 63,151 74,188 409,743 191 409,551 .0% 40,712 272,097 137,646 150.5% 595,524 324 .0
00185838 CRAWFORD ELEC S MCKINNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 590 0 590 .0% 0 0 590 .0% 0 0 .0
Totals 2,562 23,654 105,450 -81,796 22.4% 4,315 13,750 9,904 172.0% 81,050 111,268 574,499 402,700 171,799 142.6% 90,798 495,300 79,199 115.9% 932,819 841,378 68.2%