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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 20000606 Sonepar Dist - World
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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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 119 1,614 2,088 -474 77.2% 110 2,037 -423 79.2% 2,163 1,554 20,109 17,246 2,862 116.6% 1,071 18,286 1,823 109.9% 35,178 31,625 63.5
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 200 5,426 9,587 -4,161 56.5% 43 1,754 3,672 309.3% 9,953 6,864 88,395 90,455 -2,060 97.7% 4,936 90,747 -2,352 97.4% 169,897 178,905 49.4
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 127 901 4,917 -4,016 18.3% 338 4,449 -3,548 20.2% 5,127 2,819 26,957 27,868 -911 96.7% 1,998 29,916 -2,959 90.1% 54,909 67,452 39.9
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 49 2,671 3,552 -881 75.1% 126 1,023 1,648 261.0% 3,572 1,781 18,505 25,465 -6,960 72.6% 2,016 21,454 -2,949 86.2% 42,004 42,764 43.2
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 18 1,126 2,820 -1,694 39.9% 295 2,257 -1,131 49.8% 2,952 10,564 79,739 36,931 42,807 215.9% 2,931 38,464 41,275 207.3% 70,078 95,099 83.8
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 560 6,670 5,965 705 111.8% 358 5,007 1,663 133.2% 6,177 2,462 50,979 72,897 -21,918 69.9% 7,088 73,327 -22,348 69.5% 118,254 112,546 45.2
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 256 5,747 8,845 -3,098 64.9% 366 6,362 -615 90.3% 9,209 2,567 64,440 66,642 -2,202 96.6% 4,902 69,631 -5,191 92.5% 126,748 125,394 51.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 536 4,827 11,304 -6,477 42.7% 515 6,114 -1,287 78.9% 11,776 6,313 56,340 52,786 3,553 106.7% 4,187 52,109 4,231 108.1% 88,829 84,140 66.9
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 186 3,702 4,403 -701 84.0% 477 4,317 -615 85.7% 4,607 1,945 26,054 34,676 -8,622 75.1% 2,844 37,047 -10,993 70.3% 53,816 50,588 51.5
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 168 1,467 5,312 -3,845 27.6% 247 5,342 -3,875 27.4% 5,342 1,954 19,095 21,364 -2,269 89.3% 1,570 22,940 -3,845 83.2% 39,207 37,504 50.9
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 12 324 0 324 .0% 0 0 324 .0% 0 310 3,164 1,850 1,314 171.0% 246 2,009 1,155 157.4% 5,677 4,920 64.3
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 145 1,516 2,809 -1,293 53.9% 504 2,770 -1,254 54.7% 3,047 879 10,578 17,970 -7,392 58.8% 1,958 19,299 -8,721 54.8% 31,679 30,797 34.3
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 1 89 30 133.7% 89 32 492 681 -189 72.1% 43 743 -251 66.2% 796 755 65.1
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,765 -6,765 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 2,377 36,110 61,692 -25,582 58.5% 3,380 41,521 -5,411 86.9% 64,014 40,132 465,423 476,461 -11,038 97.6% 36,191 485,960 -20,537 95.7% 848,777 872,923 53.3%