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Daily Sales Reporting - Company 10 as of 07/12/24

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

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District 20000618 Sonepar Dist - Billo
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00060740 BILLOWS ELEC SY PHILADELPH PA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 1 380 -380 .0% 675 636 .0
00060745 BILLOWS ELECTRI PLEASANTVI NJ US 6200 Electri 0 0 2,780 -2,780 .0% 66 2,891 -2,891 .0% 2,891 0 0 13,810 -13,810 .0% 501 15,740 -15,740 .0% 21,526 25,705 .0
00060971 BILLOWS ELECTRI DELRAN NJ US 6200 Electri 0 0 68,597 -68,597 .0% 1,313 52,321 -52,321 .0% 65,174 530 28,996 298,483 -269,487 9.7% 9,428 321,575 -292,579 9.0% 474,125 537,510 5.3
00060972 BILLOWS ELECTRI WALL TOWNS NJ US 6200 Electri 1 954 0 954 .0% 0 0 954 .0% 0 1 954 0 954 .0% 0 0 954 .0% 0 0 .0
00060973 BILLOWS ELECTRI WILLOW GRO PA US 6200 Electri 0 0 972 -972 .0% 1 952 -952 .0% 952 0 0 10,731 -10,731 .0% 151 11,713 -11,713 .0% 11,713 15,576 .0
00060974 BILLOWS ELECTRI BERLIN NJ US 6200 Electri 0 0 4,328 -4,328 .0% 0 0 0 .0% 5,108 0 0 2,034 -2,034 .0% 0 0 0 .0% 5,108 4,328 .0
00166450 BILLOWS ELECTRI CONSHOHOCK PA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 320 264 56 121.2% 1 352 -32 90.9% 778 736 43.4
Totals 1 954 76,677 -75,723 1.2% 1,380 56,164 -55,210 1.6% 74,125 532 30,270 325,683 -295,413 9.2% 10,082 349,760 -319,490 8.6% 513,925 584,491 5.1%