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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 20000606 Sonepar Dist - World
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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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 48 874 2,088 -1,214 41.8% 2 414 460 211.1% 2,163 1,362 16,978 15,917 1,060 106.6% 891 14,892 2,086 114.0% 32,322 28,918 58.7
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 116 4,005 8,141 -4,136 49.1% 41 1,543 2,462 259.5% 9,953 6,765 86,366 77,713 8,652 111.1% 4,915 89,294 -2,928 96.7% 167,705 159,533 54.1
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 127 901 4,579 -3,678 19.6% 282 1,427 -526 63.1% 4,774 2,796 25,857 25,591 265 101.0% 1,906 25,785 72 100.2% 52,528 48,929 52.8
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 16 1,447 3,552 -2,105 40.7% 18 510 937 283.7% 2,546 311 10,072 24,288 -14,216 41.4% 463 13,610 -3,538 74.0% 25,933 42,546 23.6
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 0 0 2,820 -2,820 .0% 11 117 -117 .0% 2,952 10,517 77,626 35,850 41,775 216.5% 2,625 36,046 41,580 215.3% 69,514 94,479 82.1
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 216 1,284 5,720 -4,436 22.4% 93 2,512 -1,228 51.1% 5,822 2,058 44,984 69,741 -24,757 64.5% 6,655 69,214 -24,230 64.9% 113,762 110,872 40.5
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 230 2,629 8,635 -6,006 30.4% 288 3,554 -925 73.9% 8,765 2,442 56,139 61,849 -5,710 90.7% 4,722 62,141 -6,002 90.3% 116,329 120,583 46.5
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 235 2,043 10,617 -8,574 19.2% 242 3,371 -1,328 60.6% 11,776 5,987 51,533 46,394 5,138 111.0% 3,914 49,366 2,167 104.3% 88,696 78,903 65.3
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 1 419 4,403 -3,984 9.5% 137 1,219 -800 34.3% 4,607 1,718 19,230 32,663 -13,433 58.8% 2,415 24,081 -4,851 79.8% 42,741 49,450 38.8
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 0 0 5,057 -5,057 .0% 106 1,261 -1,261 .0% 4,672 1,774 16,958 18,882 -1,924 89.8% 1,376 16,458 500 103.0% 34,038 34,828 48.6
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,604 -2,604 .0% 68 2,891 -2,891 .0% 4,259 3,182 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 12 324 0 324 .0% 0 0 324 .0% 0 310 3,164 1,795 1,369 176.2% 246 2,009 1,155 157.4% 5,677 4,741 66.7
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 65 638 2,809 -2,171 22.7% 350 1,509 -871 42.2% 3,047 782 9,517 14,147 -4,630 67.2% 1,803 18,027 -8,510 52.7% 31,127 25,781 36.9
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 1 89 30 133.7% 89 32 492 461 30 106.6% 43 743 -251 66.2% 796 677 72.6
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,765 -6,765 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 1,067 14,683 58,511 -43,828 25.0% 1,571 17,526 -2,843 83.7% 61,166 36,942 419,492 434,660 -15,168 96.5% 32,373 431,563 -12,071 97.2% 792,782 810,187 51.7%