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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 1 19 0 19 .0% 0 0 19 .0% 0 4 88 0 88 .0% 0 0 88 .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% 104 2,377 -2,377 .0% 3,188 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 0 0 .0% 11 817 -817 .0% 817 1 466 15 451 3106.6% 157 7,039 -6,573 6.6% 10,518 29 1,606.8
00066503 ONE SOURCE POS Azusa 15 CA US 6508 Electri 11 227 0 227 .0% 0 0 227 .0% 0 11 227 0 227 .0% 0 0 227 .0% 0 0 .0
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 7 175 0 175 .0% 0 0 175 .0% 0 94 1,768 0 1,768 .0% 0 0 1,768 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 91 3,604 0 3,604 .0% 115 4,013 -409 89.8% 4,013 1,926 39,209 0 39,209 .0% 1,541 39,580 -371 99.0% 59,794 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 4,534 -4,534 .0% 0 0 0 .0% 0 0 0 48,931 -48,931 .0% 0 0 0 .0% 0 75,140 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 133 5,276 0 5,276 .0% 16 83 5,193 6356.6% 83 970 23,924 0 23,924 .0% 548 5,099 18,825 469.1% 8,478 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 411 -411 .0% 411 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 5 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 9 61 0 61 .0% 26 320 -259 19.0% 320 192 2,748 0 2,748 .0% 236 2,593 155 105.9% 3,968 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 10 86 0 86 .0% 14 378 -292 22.7% 378 141 2,444 0 2,444 .0% 168 2,440 4 100.1% 4,258 0 .0
00066503 ONE SOURCE POS TIJUANA 6 BC US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00066504 ONE SOURCE POS Honolulu H HI US 6501 Electri 6 122 0 122 .0% 26 920 -798 13.2% 920 35 1,584 0 1,584 .0% 236 7,094 -5,510 22.3% 9,090 0 .0
00066504 ONE SOURCE POS HONOLULU HI US 6501 Electri 0 0 1,010 -1,010 .0% 0 0 0 .0% 0 0 0 8,542 -8,542 .0% 0 0 0 .0% 0 13,825 .0
00066504 ONE SOURCE POS Kailua-Kon HI US 6501 Electri 1 29 0 29 .0% 9 264 -235 10.9% 264 43 1,059 0 1,059 .0% 95 2,188 -1,129 48.4% 3,141 0 .0
00066504 ONE SOURCE POS KAMUELA HI HI US 6501 Electri 2 141 0 141 .0% 0 0 141 .0% 0 18 1,028 0 1,028 .0% 0 0 1,028 .0% 114 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 35 650 -650 .0% 650 0 0 0 0 .0% 141 2,007 -2,007 .0% 2,498 0 .0
00066505 ONE SOURCE POS PHOENIX AZ US 6508 Electri 0 0 1,256 -1,256 .0% 0 0 0 .0% 0 0 0 6,257 -6,257 .0% 0 0 0 .0% 0 8,622 .0
00066505 ONE SOURCE POS Yuma 7 AZ US 6508 Electri 31 241 0 241 .0% 157 716 -475 33.6% 716 461 3,760 0 3,760 .0% 707 4,509 -749 83.3% 6,125 0 .0
00066507 ONE SOURCE POS CONCORD 20 CA US 6501 Electri 46 374 0 374 .0% 0 0 374 .0% 0 54 475 0 475 .0% 0 0 475 .0% 0 0 .0
00066507 ONE SOURCE POS FRESNO 209 CA US 6501 Electri 130 1,897 0 1,897 .0% 0 0 1,897 .0% 0 567 6,443 0 6,443 .0% 0 0 6,443 .0% 0 0 .0
00066507 ONE SOURCE POS MILPITAS 2 CA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
00066507 ONE SOURCE POS NAPA 227 CA US 6501 Electri 1 110 0 110 .0% 0 0 110 .0% 0 7 398 0 398 .0% 0 0 398 .0% 0 0 .0
00066507 ONE SOURCE POS PASO ROBLE CA US 6501 Electri 48 792 0 792 .0% 0 0 792 .0% 0 150 1,832 0 1,832 .0% 0 0 1,832 .0% 0 0 .0
00066507 ONE SOURCE POS SACRAMENTO CA US 6501 Electri 12 356 0 356 .0% 0 0 356 .0% 0 22 1,009 0 1,009 .0% 0 0 1,009 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LEANDR CA US 6501 Electri 135 4,237 0 4,237 .0% 0 0 4,237 .0% 0 436 13,963 0 13,963 .0% 0 0 13,963 .0% 0 0 .0
00066507 ONE SOURCE POS SAN LUIS O CA US 6501 Electri 53 1,620 0 1,620 .0% 0 0 1,620 .0% 0 160 4,334 0 4,334 .0% 0 0 4,334 .0% 0 0 .0
00066507 ONE SOURCE POS SANTA ROSA CA US 6501 Electri 62 1,184 0 1,184 .0% 0 0 1,184 .0% 0 285 4,165 0 4,165 .0% 0 0 4,165 .0% 0 0 .0
00066507 ONE SOURCE POS SOQUEL 211 CA US 6501 Electri 14 702 0 702 .0% 0 0 702 .0% 0 92 2,714 0 2,714 .0% 0 0 2,714 .0% 0 0 .0
00066507 ONE SOURCE POS TURLOCK 21 CA US 6501 Electri 5 121 0 121 .0% 0 0 121 .0% 0 36 1,888 0 1,888 .0% 0 0 1,888 .0% 0 0 .0
00066509 ONE SOURCE POS IL US 6000 Electri -807 -21,355 0 -21,355 .0% -398 -7,344 -14,011 290.7% -7,344 -5,705 -115,176 0 -115,176 .0% -3,674 -65,920 -49,256 174.7% -97,882 -388 .0
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 4,128 0 4,128 .0% 0 0 4,128 .0% 0 0 .0
00078284 ONE SOURCE DIST TEMECULA CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 99 0 99 .0% 0 0 99 .0% 0 0 .0
00111010 ONE SOURCE DIST OCEANSIDE CA US 6200 Electri 196 1,433 0 1,433 .0% 72 757 676 189.2% 757 1,320 28,940 9 28,931 .0% 622 7,150 21,790 404.7% 12,737 16 .0
00111015 ONE SOURCE DIST EL CENTRO CA US 6200 Electri 24 329 0 329 .0% 190 1,142 -813 28.8% 1,142 314 4,104 -3 4,107 .0% 520 4,203 -99 97.6% 5,389 22 .0
00111022 ONE SOURCE DIST FULLERTON CA US 6200 Electri 95 3,872 6 3,866 .0% 265 4,953 -1,081 78.1% 4,953 2,008 40,096 38 40,058 .0% 1,847 41,595 -1,499 96.3% 64,393 101 .0
00140533 RASKO ONESOURCE HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 421 -421 .0% 2 453 -453 .0% 453 421 .0
00647040 CODALE ELECTRIC IL US 6000 Electri -1,491 -18,530 0 -18,530 .0% 0 0 -18,530 .0% 0 -12,650 -150,728 0 -150,728 .0% 0 0 -150,728 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 29 513 0 513 .0% 0 0 513 .0% 0 505 5,783 0 5,783 .0% 0 0 5,783 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 469 7,738 0 7,738 .0% 0 0 7,738 .0% 0 4,856 64,850 0 64,850 .0% 0 0 64,850 .0% 0 0 .0
00647041 CODALE ELECTRIC Las Vegas NV US 6508 Electri 1 4 0 4 .0% 0 0 4 .0% 0 15 143 0 143 .0% 0 0 143 .0% 0 0 .0
00647042 CODALE ELECTRIC Sparks 22 NV US 6501 Electri 1 17 0 17 .0% 0 0 17 .0% 0 39 745 0 745 .0% 0 0 745 .0% 0 0 .0
00647043 CODALE ELECTRIC Cedar City UT US 6501 Electri 83 607 0 607 .0% 0 0 607 .0% 0 638 5,155 0 5,155 .0% 0 0 5,155 .0% 0 0 .0
00647043 CODALE ELECTRIC Elko 4 NV US 6501 Electri 8 48 0 48 .0% 0 0 48 .0% 0 181 1,620 0 1,620 .0% 0 0 1,620 .0% 0 0 .0
00647043 CODALE ELECTRIC Logan 9 UT US 6501 Electri 46 1,092 0 1,092 .0% 0 0 1,092 .0% 0 281 7,148 0 7,148 .0% 0 0 7,148 .0% 0 0 .0
00647043 CODALE ELECTRIC Meridian 3 ID US 6501 Electri 40 269 0 269 .0% 0 0 269 .0% 0 276 2,391 0 2,391 .0% 0 0 2,391 .0% 0 0 .0
00647043 CODALE ELECTRIC Midvale 27 UT US 6501 Electri 129 1,170 0 1,170 .0% 0 0 1,170 .0% 0 1,088 10,822 0 10,822 .0% 0 0 10,822 .0% 0 0 .0
00647043 CODALE ELECTRIC Nampa 31 ID US 6501 Electri 96 530 0 530 .0% 0 0 530 .0% 0 216 2,436 0 2,436 .0% 0 0 2,436 .0% 0 0 .0
00647043 CODALE ELECTRIC Naples 12 UT US 6501 Electri 69 696 0 696 .0% 0 0 696 .0% 0 427 3,776 0 3,776 .0% 0 0 3,776 .0% 0 0 .0
00647043 CODALE ELECTRIC Ogden 5 UT US 6501 Electri 60 759 0 759 .0% 0 0 759 .0% 0 521 4,972 0 4,972 .0% 0 0 4,972 .0% 0 0 .0
00647043 CODALE ELECTRIC Orem 2 UT US 6501 Electri 138 1,750 0 1,750 .0% 0 0 1,750 .0% 0 792 12,009 0 12,009 .0% 0 0 12,009 .0% 0 0 .0
00647043 CODALE ELECTRIC Price 3 UT US 6501 Electri 67 570 0 570 .0% 0 0 570 .0% 0 619 6,211 0 6,211 .0% 0 0 6,211 .0% 0 0 .0
00647043 CODALE ELECTRIC Salt Lake UT US 6501 Electri 87 965 0 965 .0% 0 0 965 .0% 0 1,200 12,097 0 12,097 .0% 0 0 12,097 .0% 0 0 .0
00647043 CODALE ELECTRIC St. George UT US 6501 Electri 116 1,069 0 1,069 .0% 0 0 1,069 .0% 0 656 6,764 0 6,764 .0% 0 0 6,764 .0% 0 0 .0
00647043 CODALE ELECTRIC SALT LAKE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -333 0 -333 .0% 0 0 -333 .0% 0 0 .0
00647043 CODALE ELECTRIC SALT LAKE UT US 6501 Electri 1 58 0 58 .0% 0 0 58 .0% 0 56 534 0 534 .0% 0 0 534 .0% 0 0 .0
00647043 CODALE ELECTRIC SALT LAKE UT US 6501 Electri 25 357 0 357 .0% 0 0 357 .0% 0 48 638 0 638 .0% 0 0 638 .0% 0 0 .0
00647044 CODALE ELECTRIC Casper 19 WY US 6501 Electri 15 215 0 215 .0% 0 0 215 .0% 0 48 697 0 697 .0% 0 0 697 .0% 0 0 .0
00647044 CODALE ELECTRIC Rock Sprin WY US 6501 Electri 11 103 0 103 .0% 0 0 103 .0% 0 187 2,272 0 2,272 .0% 0 0 2,272 .0% 0 0 .0
Totals 316 5,653 6,806 -1,153 83.0% 538 7,669 -2,016 73.7% 7,669 3,695 77,922 64,210 13,712 121.3% 3,252 62,818 15,104 124.0% 96,678 97,788 79.6%