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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 20000614 Sonepar Dist - Sprin
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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
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 38 264 706 -442 37.3% 35 436 -172 60.5% 721 660 7,482 4,028 3,453 185.7% 293 4,209 3,273 177.7% 12,092 11,290 66.2
00138831 SPRINGFIELD ELE CHAMPAIGN IL US 6504 Electri 16 688 2,274 -1,586 30.2% 24 1,223 -535 56.2% 2,338 383 6,628 6,312 315 105.0% 283 6,460 168 102.6% 13,470 12,766 51.9
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 0 0 245 -245 .0% 25 254 -254 .0% 254 135 3,286 3,904 -618 84.1% 212 4,136 -850 79.4% 7,850 6,824 48.1
00138871 SPRINGFIELD ELE PERU IL US 6504 Electri 25 260 274 -14 94.8% 39 285 -25 91.2% 285 149 3,933 959 2,973 410.0% 154 1,133 2,800 347.1% 2,882 2,585 152.1
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 0 0 287 -287 .0% 0 0 0 .0% 294 74 1,101 10,062 -8,961 10.9% 1,675 10,203 -9,102 10.7% 13,523 17,387 6.3
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 841 -841 .0% 0 0 0 .0% 868 409 3,663 4,676 -1,013 78.3% 409 4,400 -737 83.2% 9,176 8,078 45.3
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 6 328 294 34 111.5% 24 306 22 107.1% 306 105 2,836 2,743 92 103.3% 103 2,941 -105 96.4% 9,179 7,360 38.5
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 2 255 998 -743 25.5% 1 198 57 128.7% 1,028 73 3,735 4,585 -850 81.4% 105 4,400 -665 84.8% 8,868 7,601 49.1
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 466 -466 .0% 40 485 -485 .0% 757 793 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 399 0 399 .0% 0 0 399 .0% 69 31 1,287.0
00164400 SPRINGFIELD ELE MT VERNON IL US 6504 Electri 0 0 246 -246 .0% 0 0 0 .0% 254 134 1,420 2,260 -840 62.8% 104 1,395 25 101.7% 3,571 3,587 39.5
00164411 SPRINGFIELD ELE CARBONDALE IL US 6504 Electri 61 305 444 -139 68.6% 0 0 305 .0% 461 250 2,170 2,209 -39 98.2% 206 2,056 114 105.5% 5,389 5,637 38.4
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 65 621 350 271 177.4% 0 0 621 .0% 358 421 5,957 8,216 -2,259 72.5% 672 8,177 -2,220 72.8% 16,327 17,268 34.4
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 492 -492 .0% 0 0 0 .0% 509 109 1,636 2,772 -1,136 59.0% 366 2,619 -983 62.4% 3,819 4,413 37.0
00164414 SPRINGFIELD ELE QUINCY IL US 6504 Electri 37 280 0 280 .0% 0 0 280 .0% 0 344 2,951 3,434 -483 85.9% 359 3,504 -553 84.2% 5,396 4,245 69.5
00164421 SPRINGFIELD ELE SPRINGFIEL IL US 6504 Electri 33 774 2,241 -1,467 34.5% 73 1,104 -330 70.1% 2,274 1,069 13,605 13,645 -40 99.7% 1,066 14,025 -420 97.0% 27,015 26,670 51.0
00164440 SPRINGFIELD ELE DANVILLE IL US 6504 Electri 0 0 252 -252 .0% 0 0 0 .0% 257 77 1,028 454 573 226.1% 24 332 696 309.6% 1,105 954 107.7
00164460 SPRINGFIELD ELE EAST PEORI IL US 6504 Electri 21 416 1,059 -643 39.2% 15 232 184 179.3% 1,092 703 9,582 9,126 455 104.9% 686 9,146 436 104.7% 20,346 17,558 54.5
00164480 SPRINGFIELD ELE BLOOMINGTO IL US 6504 Electri 0 0 699 -699 .0% 68 720 -720 .0% 720 154 2,080 2,201 -121 94.4% 232 2,635 -555 78.9% 5,199 4,600 45.2
00164481 SPRINGFIELD ELE EDWARDSVIL IL US 6504 Electri 24 262 0 262 .0% 0 0 262 .0% 0 195 1,517 1,835 -318 82.6% 134 1,782 -265 85.1% 2,630 6,792 22.3
Totals 328 4,453 11,702 -7,249 38.0% 304 4,758 -305 93.5% 12,019 5,446 75,009 83,887 -8,878 89.4% 7,123 84,038 -9,029 89.2% 168,663 166,439 45.0%