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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 927 7,376 1,659 5,717 444.6% 41 568 6,808 1298.5% 1,799 6,397 49,031 25,031 23,999 195.8% 1,562 20,321 28,710 241.2% 43,047 50,841 96.4
00125826 QED LOVELAND CO US 6508 Electri 17 537 630 -93 85.2% 42 681 -144 78.8% 681 199 7,828 4,203 3,624 186.2% 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 5,123 3,715 172.5% 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 4,444 4,911 210.4% 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 5,895 1,236 120.9% 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 12,545 -191 98.4% 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 78 1,221 782 439 156.1% 26 326 895 374.5% 828 409 5,805 3,452 2,352 168.1% 348 3,301 2,504 175.8% 9,011 5,067 114.5
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 1,154 10,789 7,260 3,529 148.6% 298 3,867 6,922 279.0% 7,786 10,495 105,244 68,562 36,682 153.5% 7,418 70,251 34,993 149.8% 141,808 132,836 79.2%