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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 20000614 Sonepar Dist - Sprin
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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
00079231 SPRINGFIELD ELE DECATUR IL US 6504 Electri 48 594 706 -112 84.1% 35 436 158 136.2% 721 670 7,812 4,176 3,635 187.0% 293 4,209 3,603 185.6% 12,092 11,290 69.1
00138831 SPRINGFIELD ELE CHAMPAIGN IL US 6504 Electri 25 3,704 2,274 1,430 162.8% 111 2,338 1,366 158.4% 2,338 392 9,645 6,789 2,855 142.0% 370 7,575 2,070 127.3% 13,470 12,766 75.5
00138851 SPRINGFIELD ELE MATTOON IL US 6504 Electri 28 524 245 279 213.8% 25 254 270 206.2% 254 163 3,810 3,956 -146 96.3% 212 4,136 -326 92.1% 7,850 6,824 55.8
00138871 SPRINGFIELD ELE PERU IL US 6504 Electri 25 260 274 -14 94.8% 39 285 -25 91.2% 285 149 3,933 1,016 2,916 386.8% 154 1,133 2,800 347.1% 2,882 2,585 152.1
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 0 0 287 -287 .0% 28 294 -294 .0% 294 74 1,101 10,122 -9,021 10.8% 1,703 10,497 -9,396 10.4% 13,523 17,387 6.3
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 841 -841 .0% 38 425 -425 .0% 868 409 3,663 4,853 -1,190 75.4% 447 4,825 -1,162 75.9% 9,176 8,078 45.3
00164381 SPRINGFIELD ELE VINCENNES IN US 6511 Electri 6 328 294 34 111.5% 24 306 22 107.1% 306 105 2,836 2,805 30 101.0% 103 2,941 -105 96.4% 9,179 7,360 38.5
00164382 SPRINGFIELD ELE EVANSVILLE IN US 6511 Electri 2 255 998 -743 25.5% 1 198 57 128.7% 1,028 73 3,735 4,795 -1,060 77.8% 105 4,400 -665 84.8% 8,868 7,601 49.1
00164383 SPRINGFIELD ELE INDIANAPOL IN 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 466 -466 .0% 40 485 -485 .0% 757 793 .0
00164384 SPRINGFIELD ELE TERRE HAUT IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 399 0 399 .0% 0 0 399 .0% 69 31 1,287.0
00164400 SPRINGFIELD ELE MT VERNON IL US 6504 Electri 27 250 246 4 101.6% 33 254 -4 98.4% 254 161 1,670 2,312 -642 72.2% 137 1,649 21 101.2% 3,571 3,587 46.5
00164411 SPRINGFIELD ELE CARBONDALE IL US 6504 Electri 61 305 444 -139 68.6% 0 0 305 .0% 461 250 2,170 2,302 -132 94.2% 206 2,056 114 105.5% 5,389 5,637 38.4
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 97 951 350 601 271.7% 36 358 593 265.6% 358 453 6,287 8,290 -2,003 75.8% 708 8,535 -2,248 73.6% 16,327 17,268 36.4
00164413 SPRINGFIELD ELE HANNIBAL MO US 6504 Electri 0 0 492 -492 .0% 43 257 -257 .0% 509 109 1,636 2,876 -1,240 56.8% 409 2,876 -1,240 56.8% 3,819 4,413 37.0
00164414 SPRINGFIELD ELE QUINCY IL US 6504 Electri 37 280 0 280 .0% 0 0 280 .0% 0 344 2,951 3,434 -483 85.9% 359 3,504 -553 84.2% 5,396 4,245 69.5
00164421 SPRINGFIELD ELE SPRINGFIEL IL US 6504 Electri 66 1,072 2,241 -1,169 47.8% 87 2,274 -1,202 47.1% 2,274 1,102 13,903 14,116 -213 98.4% 1,080 15,195 -1,292 91.4% 27,015 26,670 52.1
00164440 SPRINGFIELD ELE DANVILLE IL US 6504 Electri 0 0 252 -252 .0% 18 257 -257 .0% 257 77 1,028 507 520 202.5% 42 589 439 174.5% 1,105 954 107.7
00164460 SPRINGFIELD ELE EAST PEORI IL US 6504 Electri 38 730 1,059 -329 68.9% 68 559 171 130.5% 1,092 720 9,896 9,348 547 105.8% 739 9,473 423 104.4% 20,346 17,558 56.3
00164480 SPRINGFIELD ELE BLOOMINGTO IL US 6504 Electri 0 0 699 -699 .0% 68 720 -720 .0% 720 154 2,080 2,348 -268 88.5% 232 2,635 -555 78.9% 5,199 4,600 45.2
00164481 SPRINGFIELD ELE EDWARDSVIL IL US 6504 Electri 24 262 0 262 .0% 0 0 262 .0% 0 195 1,517 1,835 -318 82.6% 134 1,782 -265 85.1% 2,630 6,792 22.3
Totals 484 9,515 11,702 -2,187 81.3% 654 9,215 300 103.2% 12,019 5,602 80,072 86,346 -6,274 92.7% 7,473 88,495 -8,423 90.4% 168,663 166,439 48.1%