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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 20000606 Sonepar Dist - World
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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
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 17,016 2,451 114.4% 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 89,400 -1,005 98.8% 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 27,327 -370 98.6% 1,998 29,916 -2,959 90.1% 54,909 67,452 39.9
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 47 1,834 3,552 -1,718 51.6% 126 1,023 811 179.2% 3,572 1,779 17,667 25,074 -7,407 70.4% 2,016 21,454 -3,787 82.3% 42,004 42,764 41.3
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 36,621 43,117 217.7% 2,931 38,464 41,275 207.3% 70,078 95,099 83.8
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 416 5,355 5,965 -610 89.7% 358 5,007 348 106.9% 6,177 2,318 49,664 72,240 -22,576 68.7% 7,088 73,327 -23,663 67.7% 118,254 112,546 44.1
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 256 5,747 8,845 -3,098 64.9% 366 6,362 -615 90.3% 9,209 2,567 64,440 65,669 -1,229 98.1% 4,902 69,631 -5,191 92.5% 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 51,543 4,426 108.5% 4,187 52,109 3,861 107.4% 88,829 84,140 66.5
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 186 3,702 4,403 -701 84.0% 446 3,977 -275 93.0% 4,607 1,945 26,054 34,191 -8,137 76.1% 2,813 36,708 -10,654 70.9% 53,816 50,588 51.5
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 168 1,467 5,312 -3,845 27.6% 198 3,543 -2,076 41.4% 5,342 1,954 19,095 20,780 -1,685 91.8% 1,521 21,141 -2,046 90.3% 39,207 37,504 50.9
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 145 1,516 2,809 -1,293 53.9% 462 2,446 -930 61.9% 3,047 879 10,578 17,661 -7,083 59.8% 1,916 18,975 -8,397 55.7% 31,679 30,797 34.3
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 1 89 30 133.7% 89 32 492 671 -179 73.2% 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 2,164 32,947 61,692 -28,745 53.4% 3,258 39,058 -6,111 84.3% 64,014 39,919 462,259 469,673 -7,414 98.4% 36,069 483,498 -21,239 95.6% 848,777 872,923 52.9%