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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 20000601 Sonepar Dist - Codal
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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
00034573 CODALE ELECTRIC SALT LAKE UT US 6200 Electri 751 8,925 7,244 1,681 123.2% 410 6,298 2,627 141.7% 7,073 6,376 67,698 65,251 2,446 103.7% 6,368 68,320 -622 99.0% 125,951 117,393 57.6
00034575 CODALE ELECTRIC OREM UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
00034577 CODALE ELECTRIC OGDEN UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 853 0 853 .0% 0 0 853 .0% 0 0 .0
00034580 CODALE ELECTRIC LAS VEGAS NV US 6200 Electri 30 578 988 -410 58.5% 28 1,078 -500 53.6% 1,078 587 5,717 4,722 994 121.0% 334 4,955 762 115.3% 8,960 8,631 66.2
00034582 CODALE ELECTRIC LOGAN UT US 6200 Electri 0 0 50 -50 .0% 1 53 -53 .0% 53 4 1,675 31 1,643 5317.4% 1 53 1,622 3160.3% 105 100 1,675.0
00034583 CODALE ELECTRIC ROCK SPRIN WY US 6200 Electri 0 0 56 -56 .0% 2 50 -50 .0% 50 22 347 35 311 983.5% 2 50 297 694.0% 50 56 619.6
00034584 CODALE ELECTRIC SPARKS NV US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 938 0 938 .0% 0 0 938 .0% 30 0 .0
00034588 CODALE ELECT - SALT LAKE UT US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 228 3,710 0 3,710 .0% 0 0 3,710 .0% 0 0 .0
00034596 CODALE ELECT - MIDVALE UT US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,952 1,491 .0
00125821 QED LAS VEGAS NV US 6508 Electri 0 0 3,385 -3,385 .0% 70 2,916 -2,916 .0% 3,674 2 2,384 14,323 -11,939 16.6% 1,347 15,806 -13,422 15.0% 28,463 26,709 8.9
00125822 CODALE ELECTRIC MIDVALE UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 1,072 660 412 162.4% 4 653 419 164.1% 1,065 660 162.4
00169371 CODALE ELECTRIC ST GEORGE UT US 6200 Electri 0 0 22 -22 .0% 0 0 0 .0% 23 0 0 733 -733 .0% 96 809 -809 .0% 855 763 .0
00169372 CODALE ELECTRIC NAPLES UT US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 208 0 208 .0% 0 0 208 .0% 1,498 1,524 13.6
00169373 CODALE ELECTRIC MERIDIAN ID US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 401 0 401 .0% 0 0 401 .0% 0 0 .0
Totals 781 9,503 11,745 -2,242 80.9% 511 10,395 -892 91.4% 11,951 7,301 84,982 85,755 -773 99.0% 8,152 90,646 -5,664 93.7% 168,929 157,327 54.0%