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Daily Sales Reporting - Company 10 as of 07/19/24

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

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District 20000619 Sonepar Dist - Elect
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 431 5,250 4,101 1,149 128.0% 33 431 4,819 1218.0% 4,243 2,573 45,320 46,281 -961 97.9% 3,823 44,955 365 100.8% 107,653 101,020 44.8
00135934 ELECTRIC SUPPLY TAMPA FL US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61,849 -61,849 .0% 4,352 58,929 -58,929 .0% 105,489 78,082 .0
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 2,135 -2,135 .0% 19 2,223 -2,223 .0% 2,223 23 511 2,527 -2,016 20.2% 38 3,204 -2,693 15.9% 3,469 3,083 16.5
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 640 -640 .0% 48 684 -684 .0% 684 118 1,481 4,391 -2,910 33.7% 475 4,834 -3,353 30.6% 6,251 4,835 30.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 0 0 646 -646 .0% 24 289 -289 .0% 686 305 4,340 1,680 2,659 258.3% 96 1,557 2,783 278.7% 7,611 7,247 59.8
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 271 -271 .0% 0 0 0 .0% 284 86 1,123 586 536 191.4% 24 407 716 275.9% 1,481 657 170.9
00136357 ELECTRIC SUPPLY WILDWOOD FL US 6511 Electri 0 0 414 -414 .0% 100 431 -431 .0% 431 1,673 8,667 1,810 6,856 478.7% 317 2,004 6,663 432.4% 9,252 4,291 201.9
Totals 431 5,250 8,207 -2,957 63.9% 224 4,058 1,192 129.3% 8,551 4,778 61,442 119,124 -57,682 51.5% 9,125 115,890 -54,448 53.0% 241,206 199,215 30.8%