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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000600 Sonepar
District 20000610 Sonepar Dist - One S
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00049791 ONE SOURCE DIST SAN DIEGO CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 104 2,377 -2,377 .0% 3,188 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 12 -12 .0% 0 0 0 .0% 1,118 1 466 8 457 5796.0% 126 5,104 -4,638 9.1% 10,518 29 1,606.8
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,412 0 1,412 .0% 0 0 1,412 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 0 0 0 0 .0% 273 6,277 -6,277 .0% 6,277 1,613 31,137 0 31,137 .0% 1,426 35,567 -4,430 87.5% 59,794 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 7,117 -7,117 .0% 0 0 0 .0% 0 0 0 40,269 -40,269 .0% 0 0 0 .0% 0 75,140 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 0 0 0 0 .0% 6 85 -85 .0% 85 689 17,890 0 17,890 .0% 532 5,016 12,874 356.6% 8,478 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 411 0 0 0 0 .0% 0 0 0 .0% 411 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 5 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 0 0 0 0 .0% 30 211 -211 .0% 211 173 2,380 0 2,380 .0% 210 2,273 107 104.7% 3,968 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 0 0 0 0 .0% 36 593 -593 .0% 593 110 2,180 0 2,180 .0% 154 2,062 118 105.7% 4,258 0 .0
00066503 ONE SOURCE POS TIJUANA 6 BC US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00066504 ONE SOURCE POS Honolulu H HI US 6501 Electri 0 0 0 0 .0% 5 211 -211 .0% 211 28 1,432 0 1,432 .0% 210 6,174 -4,742 23.1% 9,090 0 .0
00066504 ONE SOURCE POS HONOLULU HI US 6501 Electri 0 0 424 -424 .0% 0 0 0 .0% 0 0 0 7,287 -7,287 .0% 0 0 0 .0% 0 13,825 .0
00066504 ONE SOURCE POS Kailua-Kon HI US 6501 Electri 0 0 0 0 .0% 6 203 -203 .0% 203 37 955 0 955 .0% 86 1,923 -968 49.6% 3,141 0 .0
00066504 ONE SOURCE POS KAMUELA HI HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 886 0 886 .0% 0 0 886 .0% 114 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 7 49 -49 .0% 49 0 0 0 0 .0% 106 1,357 -1,357 .0% 2,498 0 .0
00066505 ONE SOURCE POS PHOENIX AZ US 6508 Electri 0 0 531 -531 .0% 0 0 0 .0% 0 0 0 4,693 -4,693 .0% 0 0 0 .0% 0 8,622 .0
00066505 ONE SOURCE POS Yuma 7 AZ US 6508 Electri 0 0 0 0 .0% 84 517 -517 .0% 517 395 3,265 0 3,265 .0% 550 3,793 -528 86.0% 6,125 0 .0
00066507 ONE SOURCE POS CONCORD 20 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 0 0 .0
00066507 ONE SOURCE POS FRESNO 209 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 134 2,224 0 2,224 .0% 0 0 2,224 .0% 0 0 .0
00066507 ONE SOURCE POS NAPA 227 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 214 0 214 .0% 0 0 214 .0% 0 0 .0
00066507 ONE SOURCE POS PASO ROBLE CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 357 0 357 .0% 0 0 357 .0% 0 0 .0
00066507 ONE SOURCE POS SACRAMENTO CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 199 0 199 .0% 0 0 199 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LEANDR CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 201 5,399 0 5,399 .0% 0 0 5,399 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LUIS O CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 61 1,307 0 1,307 .0% 0 0 1,307 .0% 0 0 .0
00066507 ONE SOURCE POS SANTA ROSA CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 1,477 0 1,477 .0% 0 0 1,477 .0% 0 0 .0
00066507 ONE SOURCE POS SOQUEL 211 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 1,410 0 1,410 .0% 0 0 1,410 .0% 0 0 .0
00066507 ONE SOURCE POS TURLOCK 21 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 396 0 396 .0% 0 0 396 .0% 0 0 .0
00066509 ONE SOURCE POS IL US 6000 Electri 0 0 0 0 .0% -449 -8,556 8,556 .0% -8,556 -3,796 -74,684 0 -74,684 .0% -3,276 -58,576 -16,108 127.4% -97,882 -388 .0
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 3,207 0 3,207 .0% 0 0 3,207 .0% 0 0 .0
00078284 ONE SOURCE DIST TEMECULA CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 99 0 99 .0% 0 0 99 .0% 0 0 .0
00111010 ONE SOURCE DIST OCEANSIDE CA US 6200 Electri 0 0 8 -8 .0% 74 599 -599 .0% 1,397 988 23,880 4 23,875 .0% 507 5,595 18,285 426.8% 12,737 16 .0
00111015 ONE SOURCE DIST EL CENTRO CA US 6200 Electri 0 0 -3 3 .0% 26 519 -519 .0% 519 276 3,468 -1 3,469 .0% 330 3,060 408 113.3% 5,389 22 .0
00111022 ONE SOURCE DIST FULLERTON CA US 6200 Electri 22 757 -6 763 .0% 186 1,977 -1,220 38.2% 3,302 1,879 34,610 35 34,574 .0% 1,494 35,317 -707 97.9% 64,393 101 .0
00140533 RASKO ONESOURCE HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 421 -421 .0% 2 453 -453 .0% 453 421 .0
00647040 CODALE ELECTRIC IL US 6000 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -8,992 -110,202 0 -110,202 .0% 0 0 -110,202 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 438 4,858 0 4,858 .0% 0 0 4,858 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,262 47,733 0 47,733 .0% 0 0 47,733 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 108 0 108 .0% 0 0 108 .0% 0 0 .0
00647042 CODALE ELECTRIC Sparks 22 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 728 0 728 .0% 0 0 728 .0% 0 0 .0
00647043 CODALE ELECTRIC Cedar City UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 423 3,086 0 3,086 .0% 0 0 3,086 .0% 0 0 .0
00647043 CODALE ELECTRIC Elko 4 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 155 1,433 0 1,433 .0% 0 0 1,433 .0% 0 0 .0
00647043 CODALE ELECTRIC Logan 9 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 181 4,879 0 4,879 .0% 0 0 4,879 .0% 0 0 .0
00647043 CODALE ELECTRIC Meridian 3 ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 217 1,992 0 1,992 .0% 0 0 1,992 .0% 0 0 .0
00647043 CODALE ELECTRIC Midvale 27 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 891 9,127 0 9,127 .0% 0 0 9,127 .0% 0 0 .0
00647043 CODALE ELECTRIC Nampa 31 ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 1,681 0 1,681 .0% 0 0 1,681 .0% 0 0 .0
00647043 CODALE ELECTRIC Naples 12 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 261 2,610 0 2,610 .0% 0 0 2,610 .0% 0 0 .0
00647043 CODALE ELECTRIC Ogden 5 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 391 3,379 0 3,379 .0% 0 0 3,379 .0% 0 0 .0
00647043 CODALE ELECTRIC Orem 2 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 573 9,020 0 9,020 .0% 0 0 9,020 .0% 0 0 .0
00647043 CODALE ELECTRIC Price 3 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 459 4,708 0 4,708 .0% 0 0 4,708 .0% 0 0 .0
00647043 CODALE ELECTRIC Salt Lake UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 845 6,765 0 6,765 .0% 0 0 6,765 .0% 0 0 .0
00647043 CODALE ELECTRIC St. George UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 486 5,349 0 5,349 .0% 0 0 5,349 .0% 0 0 .0
00647043 CODALE ELECTRIC SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 331 0 331 .0% 0 0 331 .0% 0 0 .0
00647044 CODALE ELECTRIC Casper 19 WY US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 411 0 411 .0% 0 0 411 .0% 0 0 .0
00647044 CODALE ELECTRIC Rock Sprin WY US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 2,005 0 2,005 .0% 0 0 2,005 .0% 0 0 .0
Totals 22 757 8,083 -7,326 9.3% 284 2,685 -1,928 28.1% 6,337 3,191 65,798 52,715 13,083 124.8% 2,561 51,495 14,303 127.7% 96,678 97,788 67.2%