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Daily Sales Reporting - Company 10 as of 07/15/24

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

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District 20000610 Sonepar Dist - One S
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
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% 13 795 -795 .0% 1,118 1 466 9 456 4978.6% 139 5,899 -5,433 7.8% 10,518 29 1,606.8
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 5 181 0 181 .0% 0 0 181 .0% 0 87 1,593 0 1,593 .0% 0 0 1,593 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 222 4,468 0 4,468 .0% 273 6,277 -1,809 71.1% 6,277 1,835 35,605 0 35,605 .0% 1,426 35,567 38 100.1% 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 41,052 -41,052 .0% 0 0 0 .0% 0 75,140 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 148 758 0 758 .0% 6 85 673 891.7% 85 837 18,648 0 18,648 .0% 532 5,016 13,632 371.7% 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 10 306 0 306 .0% 30 211 95 145.0% 211 183 2,687 0 2,687 .0% 210 2,273 414 118.2% 3,968 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 21 178 0 178 .0% 36 593 -415 30.0% 593 131 2,358 0 2,358 .0% 154 2,062 296 114.3% 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 1 30 0 30 .0% 5 211 -181 14.2% 211 29 1,462 0 1,462 .0% 210 6,174 -4,712 23.6% 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 7,333 -7,333 .0% 0 0 0 .0% 0 13,825 .0
00066504 ONE SOURCE POS Kailua-Kon HI US 6501 Electri 5 74 0 74 .0% 6 203 -129 36.4% 203 42 1,029 0 1,029 .0% 86 1,923 -894 53.5% 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 4,751 -4,751 .0% 0 0 0 .0% 0 8,622 .0
00066505 ONE SOURCE POS Yuma 7 AZ US 6508 Electri 35 253 0 253 .0% 84 517 -264 48.9% 517 430 3,518 0 3,518 .0% 550 3,793 -275 92.7% 6,125 0 .0
00066507 ONE SOURCE POS CONCORD 20 CA US 6501 Electri 6 75 0 75 .0% 0 0 75 .0% 0 8 101 0 101 .0% 0 0 101 .0% 0 0 .0
00066507 ONE SOURCE POS FRESNO 209 CA US 6501 Electri 303 2,322 0 2,322 .0% 0 0 2,322 .0% 0 437 4,547 0 4,547 .0% 0 0 4,547 .0% 0 0 .0
00066507 ONE SOURCE POS NAPA 227 CA US 6501 Electri 5 75 0 75 .0% 0 0 75 .0% 0 6 289 0 289 .0% 0 0 289 .0% 0 0 .0
00066507 ONE SOURCE POS PASO ROBLE CA US 6501 Electri 47 682 0 682 .0% 0 0 682 .0% 0 102 1,039 0 1,039 .0% 0 0 1,039 .0% 0 0 .0
00066507 ONE SOURCE POS SACRAMENTO CA US 6501 Electri 4 454 0 454 .0% 0 0 454 .0% 0 10 652 0 652 .0% 0 0 652 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LEANDR CA US 6501 Electri 100 4,328 0 4,328 .0% 0 0 4,328 .0% 0 301 9,726 0 9,726 .0% 0 0 9,726 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LUIS O CA US 6501 Electri 46 1,407 0 1,407 .0% 0 0 1,407 .0% 0 107 2,714 0 2,714 .0% 0 0 2,714 .0% 0 0 .0
00066507 ONE SOURCE POS SANTA ROSA CA US 6501 Electri 106 1,504 0 1,504 .0% 0 0 1,504 .0% 0 223 2,981 0 2,981 .0% 0 0 2,981 .0% 0 0 .0
00066507 ONE SOURCE POS SOQUEL 211 CA US 6501 Electri 22 603 0 603 .0% 0 0 603 .0% 0 78 2,012 0 2,012 .0% 0 0 2,012 .0% 0 0 .0
00066507 ONE SOURCE POS TURLOCK 21 CA US 6501 Electri 15 1,372 0 1,372 .0% 0 0 1,372 .0% 0 31 1,768 0 1,768 .0% 0 0 1,768 .0% 0 0 .0
00066509 ONE SOURCE POS IL US 6000 Electri -1,102 -19,136 0 -19,136 .0% -449 -8,556 -10,580 223.6% -8,556 -4,898 -93,820 0 -93,820 .0% -3,276 -58,576 -35,244 160.1% -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 5 23,874 .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 34 34,575 .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 -2,167 -21,996 0 -21,996 .0% 0 0 -21,996 .0% 0 -11,159 -132,198 0 -132,198 .0% 0 0 -132,198 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 38 412 0 412 .0% 0 0 412 .0% 0 476 5,270 0 5,270 .0% 0 0 5,270 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 1,125 9,379 0 9,379 .0% 0 0 9,379 .0% 0 4,387 57,112 0 57,112 .0% 0 0 57,112 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 6 31 0 31 .0% 0 0 31 .0% 0 14 139 0 139 .0% 0 0 139 .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 132 1,461 0 1,461 .0% 0 0 1,461 .0% 0 555 4,547 0 4,547 .0% 0 0 4,547 .0% 0 0 .0
00647043 CODALE ELECTRIC Elko 4 NV US 6501 Electri 18 139 0 139 .0% 0 0 139 .0% 0 173 1,572 0 1,572 .0% 0 0 1,572 .0% 0 0 .0
00647043 CODALE ELECTRIC Logan 9 UT US 6501 Electri 54 1,177 0 1,177 .0% 0 0 1,177 .0% 0 235 6,056 0 6,056 .0% 0 0 6,056 .0% 0 0 .0
00647043 CODALE ELECTRIC Meridian 3 ID US 6501 Electri 19 130 0 130 .0% 0 0 130 .0% 0 236 2,122 0 2,122 .0% 0 0 2,122 .0% 0 0 .0
00647043 CODALE ELECTRIC Midvale 27 UT US 6501 Electri 68 524 0 524 .0% 0 0 524 .0% 0 959 9,652 0 9,652 .0% 0 0 9,652 .0% 0 0 .0
00647043 CODALE ELECTRIC Nampa 31 ID US 6501 Electri 20 225 0 225 .0% 0 0 225 .0% 0 120 1,907 0 1,907 .0% 0 0 1,907 .0% 0 0 .0
00647043 CODALE ELECTRIC Naples 12 UT US 6501 Electri 97 470 0 470 .0% 0 0 470 .0% 0 358 3,080 0 3,080 .0% 0 0 3,080 .0% 0 0 .0
00647043 CODALE ELECTRIC Ogden 5 UT US 6501 Electri 70 833 0 833 .0% 0 0 833 .0% 0 461 4,213 0 4,213 .0% 0 0 4,213 .0% 0 0 .0
00647043 CODALE ELECTRIC Orem 2 UT US 6501 Electri 81 1,239 0 1,239 .0% 0 0 1,239 .0% 0 654 10,259 0 10,259 .0% 0 0 10,259 .0% 0 0 .0
00647043 CODALE ELECTRIC Price 3 UT US 6501 Electri 93 934 0 934 .0% 0 0 934 .0% 0 552 5,642 0 5,642 .0% 0 0 5,642 .0% 0 0 .0
00647043 CODALE ELECTRIC Salt Lake UT US 6501 Electri 268 4,366 0 4,366 .0% 0 0 4,366 .0% 0 1,113 11,132 0 11,132 .0% 0 0 11,132 .0% 0 0 .0
00647043 CODALE ELECTRIC St. George UT US 6501 Electri 54 346 0 346 .0% 0 0 346 .0% 0 540 5,695 0 5,695 .0% 0 0 5,695 .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 5 71 0 71 .0% 0 0 71 .0% 0 33 483 0 483 .0% 0 0 483 .0% 0 0 .0
00647044 CODALE ELECTRIC Rock Sprin WY US 6501 Electri 11 164 0 164 .0% 0 0 164 .0% 0 176 2,169 0 2,169 .0% 0 0 2,169 .0% 0 0 .0
Totals 13 596 8,083 -7,487 7.3% 297 3,480 -2,884 17.1% 6,337 3,182 65,641 53,603 12,038 122.4% 2,574 52,290 13,351 125.5% 96,678 97,788 67.1%