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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 20000610 Sonepar Dist - One S
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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
00049791 ONE SOURCE DIST SAN DIEGO CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 57 1,585 -1,585 .0% 2,396 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 7 -7 .0% 12 718 -718 .0% 973 0 0 8 -8 .0% 124 3,499 -3,499 .0% 6,800 22 .0
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 1 57 0 57 .0% 0 0 57 .0% 0 5 102 0 102 .0% 0 0 102 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 62 415 0 415 .0% 198 1,548 -1,133 26.8% 1,548 1,161 8,792 0 8,792 .0% 989 10,453 -1,661 84.1% 18,929 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 1,665 -1,665 .0% 0 0 0 .0% 0 0 0 12,317 -12,317 .0% 0 0 0 .0% 0 21,401 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 4 104 0 104 .0% 3 13 91 800.0% 13 215 13,388 0 13,388 .0% 25 356 13,032 3760.6% 955 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 6 265 0 265 .0% 4 67 198 395.5% 67 85 1,329 0 1,329 .0% 21 315 1,014 421.9% 617 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 1 30 0 30 .0% 16 205 -175 14.6% 205 21 550 0 550 .0% 56 1,130 -580 48.6% 2,082 0 .0
00066504 ONE SOURCE POS Honolulu H HI US 6501 Electri 0 0 0 0 .0% 3 189 -189 .0% 189 14 867 0 867 .0% 82 2,946 -2,079 29.4% 4,330 0 .0
00066504 ONE SOURCE POS HONOLULU HI US 6501 Electri 0 0 128 -128 .0% 0 0 0 .0% 0 0 0 617 -617 .0% 0 0 0 .0% 0 906 .0
00066504 ONE SOURCE POS Kailua-Kon HI US 6501 Electri 0 0 0 0 .0% 1 68 -68 .0% 68 2 135 0 135 .0% 1 68 67 198.5% 127 0 .0
00066504 ONE SOURCE POS KAMUELA HI HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 617 0 617 .0% 0 0 617 .0% 114 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 2 21 -21 .0% 21 0 0 0 0 .0% 58 924 -924 .0% 1,776 0 .0
00066505 ONE SOURCE POS PHOENIX AZ US 6508 Electri 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 1,488 -1,488 .0% 0 0 0 .0% 0 2,152 .0
00066505 ONE SOURCE POS Yuma 7 AZ US 6508 Electri 2 60 0 60 .0% 2 28 32 214.2% 28 10 206 0 206 .0% 17 158 48 130.3% 289 0 .0
00066507 ONE SOURCE POS CONCORD 20 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
00066507 ONE SOURCE POS FRESNO 209 CA US 6501 Electri 5 351 0 351 .0% 0 0 351 .0% 0 7 642 0 642 .0% 0 0 642 .0% 0 0 .0
00066507 ONE SOURCE POS NAPA 227 CA US 6501 Electri 1 16 0 16 .0% 0 0 16 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
00066507 ONE SOURCE POS PASO ROBLE CA US 6501 Electri 15 487 0 487 .0% 0 0 487 .0% 0 18 518 0 518 .0% 0 0 518 .0% 0 0 .0
00066507 ONE SOURCE POS SACRAMENTO CA US 6501 Electri 3 99 0 99 .0% 0 0 99 .0% 0 3 99 0 99 .0% 0 0 99 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LEANDR CA US 6501 Electri 44 740 0 740 .0% 0 0 740 .0% 0 157 1,449 0 1,449 .0% 0 0 1,449 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LUIS O CA US 6501 Electri 25 567 0 567 .0% 0 0 567 .0% 0 71 1,384 0 1,384 .0% 0 0 1,384 .0% 0 0 .0
00066507 ONE SOURCE POS SANTA ROSA CA US 6501 Electri 103 1,426 0 1,426 .0% 0 0 1,426 .0% 0 191 2,166 0 2,166 .0% 0 0 2,166 .0% 0 0 .0
00066507 ONE SOURCE POS SOQUEL 211 CA US 6501 Electri 4 121 0 121 .0% 0 0 121 .0% 0 18 275 0 275 .0% 0 0 275 .0% 0 0 .0
00066507 ONE SOURCE POS TURLOCK 21 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 34 0 34 .0% 0 0 34 .0% 0 0 .0
00066509 ONE SOURCE POS IL US 6000 Electri -869 -7,262 0 -7,262 .0% -358 -2,667 -4,595 272.2% -2,667 -3,440 -29,805 0 -29,805 .0% -2,012 -17,874 -11,931 166.7% -29,924 0 .0
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,343 0 1,343 .0% 0 0 1,343 .0% 0 0 .0
00111010 ONE SOURCE DIST OCEANSIDE CA US 6200 Electri 61 313 2 311 .0% 42 269 44 116.3% 537 755 6,735 1 6,733 .0% 167 2,349 4,386 286.7% 5,444 2 .0
00111015 ONE SOURCE DIST EL CENTRO CA US 6200 Electri 0 0 0 0 .0% 26 519 -519 .0% 519 143 2,680 0 2,680 .0% 77 1,147 1,533 233.6% 1,555 20 .0
00111022 ONE SOURCE DIST FULLERTON CA US 6200 Electri 11 326 -4 330 8150.0-% 55 769 -443 42.3% 1,666 655 9,025 3 9,021 .0% 821 15,025 -6,000 60.0% 27,322 10 .0
00140533 RASKO ONESOURCE HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 421 -421 .0% 0 0 0 .0% 0 421 .0
00647040 CODALE ELECTRIC IL US 6000 Electri -1,425 -15,003 0 -15,003 .0% 0 0 -15,003 .0% 0 -6,923 -70,335 0 -70,335 .0% 0 0 -70,335 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 6 25 0 25 .0% 0 0 25 .0% 0 152 1,407 0 1,407 .0% 0 0 1,407 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 11 170 0 170 .0% 0 0 170 .0% 0 251 8,151 0 8,151 .0% 0 0 8,151 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 1 10 0 10 .0% 0 0 10 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
00647042 CODALE ELECTRIC Sparks 22 NV US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 349 0 349 .0% 0 0 349 .0% 0 0 .0
00647043 CODALE ELECTRIC Cedar City UT US 6501 Electri 2 80 0 80 .0% 0 0 80 .0% 0 10 436 0 436 .0% 0 0 436 .0% 0 0 .0
00647043 CODALE ELECTRIC Elko 4 NV US 6501 Electri 15 103 0 103 .0% 0 0 103 .0% 0 132 950 0 950 .0% 0 0 950 .0% 0 0 .0
00647043 CODALE ELECTRIC Logan 9 UT US 6501 Electri 23 354 0 354 .0% 0 0 354 .0% 0 84 2,983 0 2,983 .0% 0 0 2,983 .0% 0 0 .0
00647043 CODALE ELECTRIC Meridian 3 ID US 6501 Electri 18 118 0 118 .0% 0 0 118 .0% 0 42 251 0 251 .0% 0 0 251 .0% 0 0 .0
00647043 CODALE ELECTRIC Midvale 27 UT US 6501 Electri 3 85 0 85 .0% 0 0 85 .0% 0 79 1,924 0 1,924 .0% 0 0 1,924 .0% 0 0 .0
00647043 CODALE ELECTRIC Nampa 31 ID US 6501 Electri 1 18 0 18 .0% 0 0 18 .0% 0 9 495 0 495 .0% 0 0 495 .0% 0 0 .0
00647043 CODALE ELECTRIC Naples 12 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 587 0 587 .0% 0 0 587 .0% 0 0 .0
00647043 CODALE ELECTRIC Ogden 5 UT US 6501 Electri 5 80 0 80 .0% 0 0 80 .0% 0 56 700 0 700 .0% 0 0 700 .0% 0 0 .0
00647043 CODALE ELECTRIC Orem 2 UT US 6501 Electri 7 161 0 161 .0% 0 0 161 .0% 0 115 3,028 0 3,028 .0% 0 0 3,028 .0% 0 0 .0
00647043 CODALE ELECTRIC Price 3 UT US 6501 Electri 60 443 0 443 .0% 0 0 443 .0% 0 358 2,269 0 2,269 .0% 0 0 2,269 .0% 0 0 .0
00647043 CODALE ELECTRIC Salt Lake UT US 6501 Electri 229 3,741 0 3,741 .0% 0 0 3,741 .0% 0 657 6,763 0 6,763 .0% 0 0 6,763 .0% 0 0 .0
00647043 CODALE ELECTRIC St. George UT US 6501 Electri 50 242 0 242 .0% 0 0 242 .0% 0 445 2,556 0 2,556 .0% 0 0 2,556 .0% 0 0 .0
00647043 CODALE ELECTRIC SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 -296 0 -296 .0% 0 0 -296 .0% 0 0 .0
00647044 CODALE ELECTRIC Casper 19 WY US 6501 Electri 5 71 0 71 .0% 0 0 71 .0% 0 33 483 0 483 .0% 0 0 483 .0% 0 0 .0
00647044 CODALE ELECTRIC Rock Sprin WY US 6501 Electri 8 121 0 121 .0% 0 0 121 .0% 0 77 981 0 981 .0% 0 0 981 .0% 0 0 .0
Totals -1,502 -11,066 1,856 -12,922 -596.2% 6 1,747 -12,813 -633.4% 3,167 -4,241 -13,678 14,855 -28,533 -92.0% 483 22,081 -35,759 -61.9% 42,812 24,934 -54.8%