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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000604 Sonepar - Independen
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00078266 ONE SOURCE/INDE CONCORD CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 178 0 178 .0% 0 0 178 .0% 0 0 .0
00078270 ONE SOURCE/NDEP FRESNO CA US 6200 Electri 8 619 1,053 -434 58.7% 43 1,129 -510 54.8% 1,129 931 19,507 20,988 -1,481 92.9% 924 22,603 -3,096 86.3% 40,168 54,635 35.7
00078272 INDEPENDENT ELE SOQUEL CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 197 209 -12 94.2% 1 216 -19 91.2% 216 209 94.2
00078273 ONE SOURCE/INDE SACRAMENTO CA US 6200 Electri 0 0 444 -444 .0% 22 501 -501 .0% 501 38 3,579 7,648 -4,069 46.7% 128 8,537 -4,958 41.9% 10,997 12,132 29.5
00078274 ONE SOURCE/INDE SANTA ROSA CA US 6200 Electri 3 103 3,384 -3,281 3.0% 68 3,394 -3,291 3.0% 3,394 3 103 3,332 -3,229 3.0% 70 3,456 -3,353 2.9% 13,452 12,108 .8
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 3,750 2,567 1,183 146.0% 64 2,899 851 129.3% 10,259 6,581 56.9
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 285 2,238 -1,953 12.7% 125 2,740 -2,455 10.4% 2,740 2,238 12.7
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 736 0 736 .0% 0 0 736 .0% 0 0 .0
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 198 0 .0
00090767 INDEPENDENT ELE TUCSON AZ US 6508 Electri 0 0 1,597 -1,597 .0% 0 0 0 .0% 1,071 2 708 2,182 -1,474 32.4% 4 1,665 -957 42.5% 5,250 2,880 24.5
00090768 INDEPENDENT ELE TURLOCK CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 470 2,688 -2,218 17.4% 5 2,889 -2,419 16.2% 4,662 2,688 17.4
00107181 ONE SOURCE/INDE SAN LUIS O CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,406 2,048 358 117.4% 5 2,187 219 110.0% 2,215 3,232 74.4
00107182 ONE SOURCE/INDE PASO ROBLE CA US 6200 Electri 1 56 0 56 .0% 0 0 56 .0% 0 1 56 164 -108 34.1% 2 173 -117 32.3% 954 300 18.6
00107185 ONE SOURCE/INDE SAN LEANDR CA US 6200 Electri 1,066 5,192 5,767 -575 90.0% 209 4,285 907 121.1% 6,499 2,902 52,979 58,454 -5,475 90.6% 3,773 53,481 -502 99.0% 102,857 100,858 52.5
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 375 6,352 8,697 -2,345 73.0% 97 4,839 1,513 131.2% 10,235 2,947 45,076 62,128 -17,052 72.5% 3,593 67,854 -22,778 66.4% 116,368 109,191 41.2
Totals 1,453 12,322 20,942 -8,620 58.8% 439 14,148 -1,826 87.0% 22,829 7,095 130,030 164,646 -34,616 78.9% 8,694 168,700 -38,670 77.0% 310,336 307,052 42.3%