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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 20000604 Sonepar - Independen
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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
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 9 1,031 1,053 -22 97.9% 43 1,129 -98 91.3% 1,129 932 19,919 21,051 -1,132 94.6% 924 22,603 -2,684 88.1% 40,168 54,635 36.4
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 7,675 -4,096 46.6% 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 3,535 -3,432 2.9% 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 2,278 -1,570 31.0% 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 1,171 8,840 5,767 3,073 153.2% 209 4,285 4,555 206.3% 6,499 3,007 56,628 58,800 -2,172 96.3% 3,773 53,481 3,147 105.8% 102,857 100,858 56.1
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 378 6,658 8,697 -2,039 76.5% 97 4,839 1,819 137.5% 10,235 2,950 45,382 62,650 -17,268 72.4% 3,593 67,854 -22,472 66.8% 116,368 109,191 41.5
Totals 1,562 16,688 20,942 -4,254 79.6% 439 14,148 2,540 117.9% 22,829 7,204 134,397 165,903 -31,506 81.0% 8,694 168,700 -34,303 79.6% 310,336 307,052 43.7%