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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 20000619 Sonepar Dist - Elect
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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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 105 820 4,101 -3,281 19.9% 7 69 751 1188.4% 4,243 2,247 40,890 44,764 -3,874 91.3% 3,797 44,593 -3,703 91.6% 107,653 101,020 40.4
00135934 ELECTRIC SUPPLY TAMPA FL US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61,849 -61,849 .0% 4,352 58,929 -58,929 .0% 105,489 78,082 .0
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 2,135 -2,135 .0% 4 530 -530 .0% 2,223 23 511 1,737 -1,226 29.4% 23 1,511 -1,000 33.8% 3,469 3,083 16.5
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 640 -640 .0% 25 310 -310 .0% 684 118 1,481 4,154 -2,673 35.6% 452 4,461 -2,980 33.1% 6,251 4,835 30.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 0 0 646 -646 .0% 24 289 -289 .0% 686 305 4,340 1,441 2,898 301.1% 96 1,557 2,783 278.7% 7,611 7,247 59.8
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 271 -271 .0% 0 0 0 .0% 284 86 1,123 486 636 230.9% 24 407 716 275.9% 1,481 657 170.9
00136357 ELECTRIC SUPPLY WILDWOOD FL US 6511 Electri 0 0 414 -414 .0% 0 0 0 .0% 431 1,673 8,667 1,657 7,009 522.9% 217 1,573 7,094 550.9% 9,252 4,291 201.9
Totals 105 820 8,207 -7,387 9.9% 60 1,198 -378 68.4% 8,551 4,452 57,012 116,088 -59,076 49.1% 8,961 113,031 -56,019 50.4% 241,206 199,215 28.6%