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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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District 20000604 Sonepar - Independen
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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
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 178 0 178 .0% 0 0 178 .0% 0 0 .0
00078270 ONE SOURCE/NDEP FRESNO CA US 6200 Electri 0 0 1,053 -1,053 .0% 0 0 0 .0% 1,129 923 18,888 20,714 -1,826 91.1% 881 21,474 -2,586 87.9% 40,168 54,635 34.5
00078272 INDEPENDENT ELE SOQUEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 197 209 -12 94.2% 1 216 -19 91.2% 216 209 94.2
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 0 0 444 -444 .0% 0 0 0 .0% 501 38 3,579 7,533 -3,954 47.5% 106 8,036 -4,457 44.5% 10,997 12,132 29.5
00078274 ONE SOURCE/INDE SANTA ROSA CA US 6200 Electri 0 0 3,384 -3,384 .0% 68 3,394 -3,394 .0% 3,394 0 0 2,452 -2,452 .0% 70 3,456 -3,456 .0% 13,452 12,108 .0
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 3,750 2,567 1,183 146.0% 64 2,899 851 129.3% 10,259 6,581 56.9
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 285 2,238 -1,953 12.7% 125 2,740 -2,455 10.4% 2,740 2,238 12.7
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 736 0 736 .0% 0 0 736 .0% 0 0 .0
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 0 .0
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 1,597 -1,597 .0% 0 0 0 .0% 1,071 2 708 1,767 -1,059 40.0% 4 1,665 -957 42.5% 5,250 2,880 24.5
00090768 INDEPENDENT ELE TURLOCK CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 470 2,688 -2,218 17.4% 5 2,889 -2,419 16.2% 4,662 2,688 17.4
00107181 ONE SOURCE/INDE SAN LUIS O CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,406 2,048 358 117.4% 5 2,187 219 110.0% 2,215 3,232 74.4
00107182 ONE SOURCE/INDE PASO ROBLE CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 2 173 -173 .0% 954 300 .0
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 1,066 5,192 5,767 -575 90.0% 94 1,847 3,345 281.1% 6,499 2,902 52,979 56,955 -3,976 93.0% 3,658 51,043 1,936 103.7% 102,857 100,858 52.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 299 4,151 8,697 -4,546 47.7% 47 2,887 1,264 143.7% 10,235 2,871 42,875 59,867 -16,992 71.6% 3,543 65,902 -23,027 65.0% 116,368 109,191 39.2
Totals 1,365 9,343 20,942 -11,599 44.6% 209 8,128 1,215 114.9% 22,829 7,007 127,051 159,202 -32,151 79.8% 8,464 162,680 -35,629 78.0% 310,336 307,052 41.3%