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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 20000611 Sonepar Dist - QED
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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
00125820 QED DENVER CO US 6508 Electri 924 7,163 1,659 5,504 431.7% 41 568 6,595 1261.0% 1,799 6,394 48,819 24,865 23,953 196.3% 1,562 20,321 28,498 240.2% 43,047 50,841 96.0
00125826 QED LOVELAND CO US 6508 Electri 17 537 630 -93 85.2% 42 681 -144 78.8% 681 199 7,828 4,140 3,687 189.0% 214 4,840 2,988 161.7% 12,716 8,937 87.5
00125828 QED PHOENIX AZ US 6508 Electri 0 0 255 -255 .0% 4 285 -285 .0% 285 554 8,839 5,098 3,740 173.3% 1,013 7,400 1,439 119.4% 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 90 737 1,860 -1,123 39.6% 120 1,081 -344 68.1% 1,919 1,206 9,356 4,258 5,097 219.6% 576 4,699 4,657 199.1% 13,026 10,100 92.6
00125835 QED BROOMFIELD CO US 6508 Electri 18 469 861 -392 54.4% 15 400 69 117.2% 955 354 7,132 5,809 1,322 122.7% 324 5,938 1,194 120.1% 16,398 12,454 57.2
00125836 QED HIGHLANDS CO US 6508 Electri 0 0 1,213 -1,213 .0% 50 526 -526 .0% 1,319 1,006 12,354 12,423 -69 99.4% 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 3,374 2,099 162.2% 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 1,133 10,245 7,260 2,985 141.1% 298 3,867 6,378 264.9% 7,786 10,474 104,701 67,836 36,865 154.3% 7,418 70,251 34,450 149.0% 141,808 132,836 78.8%