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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 20000620 Sonepar Dist - Sunri
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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
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 3 504 996 -492 50.6% 5 291 213 173.1% 1,032 248 20,260 21,490 -1,230 94.2% 1,142 21,740 -1,480 93.1% 40,476 36,477 55.5
Totals 3 504 996 -492 50.6% 5 291 213 173.1% 1,032 248 20,260 21,490 -1,230 94.2% 1,142 21,740 -1,480 93.1% 40,476 36,477 55.5%