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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 20000606 Sonepar Dist - World
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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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 54 973 2,088 -1,115 46.5% 84 1,663 -690 58.5% 2,163 1,489 19,468 16,807 2,660 115.8% 1,045 17,912 1,556 108.6% 35,178 31,625 61.5
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 200 5,426 9,587 -4,161 56.5% 41 1,543 3,883 351.6% 9,953 6,864 88,395 88,442 -47 99.9% 4,934 90,536 -2,141 97.6% 169,897 178,905 49.4
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 127 901 4,917 -4,016 18.3% 317 3,182 -2,281 28.3% 5,127 2,819 26,957 26,836 120 100.4% 1,977 28,649 -1,692 94.0% 54,909 67,452 39.9
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 16 1,447 3,552 -2,105 40.7% 126 1,023 424 141.4% 3,572 1,748 17,280 24,719 -7,439 69.9% 2,016 21,454 -4,174 80.5% 42,004 42,764 40.4
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 18 1,126 2,820 -1,694 39.9% 151 1,538 -412 73.2% 2,952 10,564 79,739 36,339 43,399 219.4% 2,787 37,744 41,995 211.2% 70,078 95,099 83.8
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 216 1,284 5,965 -4,681 21.5% 115 3,246 -1,962 39.5% 6,177 2,118 45,593 71,644 -26,051 63.6% 6,845 71,566 -25,973 63.7% 118,254 112,546 40.5
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 256 5,747 8,845 -3,098 64.9% 308 5,246 501 109.5% 9,209 2,567 64,440 64,784 -344 99.4% 4,844 68,515 -4,075 94.0% 126,748 125,394 51.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 491 4,151 11,304 -7,153 36.7% 246 3,793 358 109.4% 11,776 6,268 55,664 50,413 5,250 110.4% 3,918 49,788 5,876 111.8% 88,829 84,140 66.1
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 177 3,197 4,403 -1,206 72.6% 315 2,220 977 144.0% 4,607 1,936 25,550 33,751 -8,201 75.7% 2,682 34,951 -9,401 73.1% 53,816 50,588 50.5
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 27 822 5,312 -4,490 15.4% 198 3,543 -2,721 23.2% 5,342 1,813 18,450 20,249 -1,799 91.1% 1,521 21,141 -2,691 87.2% 39,207 37,504 49.1
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 12 324 0 324 .0% 0 0 324 .0% 0 310 3,164 1,850 1,314 171.0% 246 2,009 1,155 157.4% 5,677 4,920 64.3
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% 354 1,960 -1,322 32.5% 3,047 799 9,701 17,380 -7,679 55.8% 1,808 18,489 -8,788 52.4% 31,679 30,797 31.4
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 1 89 30 133.7% 89 32 492 662 -170 74.2% 43 743 -251 66.2% 796 755 65.1
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 1,660 26,155 61,692 -35,537 42.3% 2,256 29,046 -2,891 90.0% 64,014 39,415 455,469 463,506 -8,037 98.2% 35,067 473,485 -18,016 96.1% 848,777 872,923 52.1%