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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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% 110 2,037 -1,064 47.7% 2,163 1,489 19,468 16,912 2,555 115.1% 1,071 18,286 1,182 106.4% 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% 43 1,754 3,672 309.3% 9,953 6,864 88,395 88,921 -526 99.4% 4,936 90,747 -2,352 97.4% 169,897 178,905 49.4
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 127 901 4,917 -4,016 18.3% 338 4,449 -3,548 20.2% 5,127 2,819 26,957 27,081 -124 99.5% 1,998 29,916 -2,959 90.1% 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 24,897 -7,617 69.4% 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% 295 2,257 -1,131 49.8% 2,952 10,564 79,739 36,480 43,258 218.5% 2,931 38,464 41,275 207.3% 70,078 95,099 83.8
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 216 1,284 5,965 -4,681 21.5% 358 5,007 -3,723 25.6% 6,177 2,118 45,593 71,942 -26,349 63.3% 7,088 73,327 -27,734 62.1% 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 65,227 -787 98.7% 4,844 68,515 -4,075 94.0% 126,748 125,394 51.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 534 4,457 11,304 -6,847 39.4% 515 6,114 -1,657 72.8% 11,776 6,311 55,970 50,978 4,991 109.7% 4,187 52,109 3,861 107.4% 88,829 84,140 66.5
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 177 3,197 4,403 -1,206 72.6% 446 3,977 -780 80.3% 4,607 1,936 25,550 33,971 -8,421 75.2% 2,813 36,708 -11,158 69.6% 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 20,514 -2,064 89.9% 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 17,521 -7,820 55.3% 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 32 492 667 -175 73.7% 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 1,703 26,461 61,692 -35,231 42.8% 3,092 37,456 -10,995 70.6% 64,014 39,458 455,775 466,591 -10,816 97.6% 35,903 481,896 -26,121 94.5% 848,777 872,923 52.2%