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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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District 20000609 Sonepar - Northeast
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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
00013451 NORTHEAST ELECT BIDDEFORD ME US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 9 121 -112 7.4% 3 126 -117 7.1% 126 121 7.4
00013452 NORTHEAST ELECT CONCORD NH US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 123 5,375 12,263 -6,888 43.8% 260 12,627 -7,252 42.5% 26,927 26,387 20.3
00013453 NORTHEAST ELECT MEDFORD MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
00047592 NORTHEAST ELECT PROVIDENCE RI US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 369 301 68 122.5% 2 308 61 119.8% 770 301 122.5
00091221 NORTHEAST ELECT STAMFORD CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,870 0 .0
00137167 NORTHEAST ELECT WORCESTER MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,045 1,842 -797 56.7% 4 1,836 -791 56.9% 2,294 2,246 46.5
00436002 NORTHEAST ELECT BROCKTON MA US 6505 Electri 275 9,737 49,989 -40,252 19.4% 225 9,812 -75 99.2% 48,153 13,801 274,231 304,560 -30,329 90.0% 14,001 291,316 -17,085 94.1% 581,443 606,536 45.2
00436003 NORTHEAST ELECT SALEM NH US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 743 351 .0
00436004 NORTHEAST ELECT HARTFORD CT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,950 1,081 869 180.3% 20 1,116 834 174.7% 1,116 1,084 179.8
00436005 NORTHEAST ELECT WATERBURY CT US 6505 Electri 1 981 3,184 -2,203 30.8% 0 0 981 .0% 3,122 2 1,698 1,520 177 111.7% 1 352 1,346 482.3% 2,953 3,959 42.8
00436006 NORTHEAST ELECT WOBURN MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 2,586 0 2,586 .0% 0 0 2,586 .0% 0 0 .0
00436008 NORTHEAST ELECT WILLISTON VT US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 1,590 126 1,464 1261.9% 1 131 1,459 1213.7% 131 126 1,261.9
00436009 NORTHEAST ELECT NEW BEDFOR MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 82 0 82 .0% 0 0 82 .0% 0 0 .0
00436010 NORTHEAST ELECT DOVER NH US 6505 Electri 0 0 162 -162 .0% 0 0 0 .0% 180 1 457 194 262 234.4% 1 138 319 331.1% 2,897 523 87.3
Totals 276 10,718 53,335 -42,617 20.0% 225 9,812 906 109.2% 51,455 14,103 290,415 322,008 -31,593 90.1% 14,293 307,950 -17,535 94.3% 621,270 641,634 45.2%