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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 20000611 Sonepar Dist - QED
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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
00125820 QED DENVER CO US 6508 Electri 24 989 1,659 -670 59.6% 24 310 679 319.0% 1,799 5,494 42,645 24,682 17,962 172.7% 1,545 20,063 22,582 212.5% 43,047 50,841 83.8
00125826 QED LOVELAND CO US 6508 Electri 17 537 630 -93 85.2% 0 0 537 .0% 681 199 7,828 4,071 3,756 192.2% 172 4,159 3,669 188.2% 12,716 8,937 87.5
00125828 QED PHOENIX AZ US 6508 Electri 0 0 255 -255 .0% 3 264 -264 .0% 285 554 8,839 5,070 3,768 174.3% 1,012 7,379 1,460 119.7% 13,638 12,720 69.4
00125832 QED CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 272 1,238 -966 21.9% 98 1,482 -1,210 18.3% 2,531 2,338 11.6
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 0 0 1,860 -1,860 .0% 120 1,081 -1,081 .0% 1,919 1,116 8,619 4,054 4,564 212.5% 576 4,699 3,920 183.4% 13,026 10,100 85.3
00125835 QED BROOMFIELD CO US 6508 Electri 0 0 861 -861 .0% 0 0 0 .0% 955 336 6,663 5,714 948 116.5% 309 5,537 1,126 120.3% 16,398 12,454 53.5
00125836 QED HIGHLANDS CO US 6508 Electri 0 0 1,213 -1,213 .0% 50 526 -526 .0% 1,319 1,006 12,354 12,290 63 100.5% 2,034 15,453 -3,099 79.9% 20,384 22,580 54.7
00125837 QED MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 378 4,236 -3,858 8.9% 1,014 4,464 -4,086 8.4% 4,817 4,568 8.2
00169830 QED COLORADO S CO US 6508 Electri 60 890 782 108 113.8% 26 326 564 273.0% 828 391 5,474 3,288 2,185 166.4% 348 3,301 2,173 165.8% 9,011 5,067 108.0
00169832 QED GRAND JUNC CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 1,264 1,949 -685 64.8% 191 1,808 -544 69.9% 3,466 2,785 45.3
00169833 QED #21 MONUMENT CO US 6508 Electri 24 449 0 449 .0% 0 0 449 .0% 0 196 2,985 446 2,539 669.2% 44 545 2,440 547.7% 2,774 446 669.2
Totals 125 2,865 7,260 -4,395 39.4% 223 2,507 358 114.2% 7,786 9,466 97,321 67,038 30,283 145.1% 7,343 68,890 28,431 141.2% 141,808 132,836 73.2%