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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000202 Sonepar CA - Lumen
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00194722 LUMEN TROIS RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 694 -694 .0% 31 674 -674 .0% 996 694 .0
00194727 LUMEN GRANBY QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 85 -85 .0% 85 74 .0
00194729 LUMEN - JOLIETE JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 167 12,879 -12,712 1.2% 753 11,262 -11,095 1.4% 15,440 13,103 1.2
00194730 LUMEN - LAVAL LAVAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,964 575 1,389 341.5% 24 542 1,422 362.3% 876 1,361 144.3
00194732 LUMEN - LONGUEU LONGUEUIL QC CA 6205 Electri 1 386 0 386 .0% 0 0 386 .0% 0 1 386 198 188 194.9% 22 217 169 177.8% 217 198 194.9
00194734 LUMEN - RIMOUSK RIMOUSKI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 344 0 344 .0% 0 0 344 .0% 0 0 .0
00194736 LUMEN - SEPT - SEPT-ISLES QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,358 -1,358 .0% 120 1,389 -1,389 .0% 1,389 1,358 .0
00194737 LUMEN - PTC INS POINTE-CLA QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,387 -1,387 .0% 10 3,304 -3,304 .0% 6,544 1,387 .0
00194741 LUMEN INC QUEBEC QC CA 6205 Electri 0 0 188 -188 .0% 13 252 -252 .0% 252 0 0 682 -682 .0% 40 755 -755 .0% 1,012 775 .0
00194742 LUMEN INC SHERBROOKE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 -307 16,406 -16,713 1.8-% 1,500 11,495 -11,802 2.6-% 39,221 29,150 -1.0
00194746 LUMEN-ANJOU ANJOU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 432 231 201 187.0% 15 251 181 172.1% 3,004 2,711 15.9
00194749 LUMEN INC GATINEAU QC CA 6205 Electri 0 0 72 -72 .0% 15 75 -75 .0% 75 0 0 160 -160 .0% 23 170 -170 .0% 170 170 .0
00194751 LUMEN DRUMMONDV DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 6 115 -115 .0% 375 277 .0
00194752 LUMEN ST JEROME SAINT-JERO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -7 -238 0 -238 .0% -27 -355 117 67.0% -355 0 .0
00194753 LUMEN INC SAINT-JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 504 119 385 423.5% 21 134 370 376.1% 45 119 423.5
00194754 LUMEN - CENTRE LAVAL QC CA 6205 Electri 3,408 33,915 70,739 -36,824 47.9% 6,074 61,176 -27,261 55.4% 71,899 18,872 190,378 289,141 -98,763 65.8% 26,638 300,972 -110,594 63.2% 605,340 653,662 29.1
00194755 LUMEN LEVIS LEVIS QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -36 87 -123 41.3-% 1 86 -122 41.8-% 86 87 -41.3
00194756 LUMEN - LACHENA LACHENAIE QC CA 6205 Electri -1 -93 0 -93 .0% 0 0 -93 .0% 0 -1 -93 0 -93 .0% 0 0 -93 .0% 1,062 0 .0
00194759 LUMEN DARTMOUTH NS CA 6205 Electri 5 307 0 307 .0% 0 0 307 .0% 0 43 760 522 238 145.5% 31 396 364 191.9% 1,165 935 81.2
00194780 LUMEN CANDIAC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 184 0 184 .0% 0 0 184 .0% 0 0 .0
00194781 LUMEN MONTREAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 5 1,686 -1,686 .0% 1,835 639 .0
00194782 LUMEN QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 50 404 -404 .0% 788 391 .0
00202970 LUMEN ST EUSTACH QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -589 589 .0% -589 0 .0
00209683 LUMEN - MONCTON MONCTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 686 521 165 131.6% 25 384 302 178.6% 1,680 1,465 46.8
00215910 LUMEN RIVIERE JU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 792 -792 .0% 36 575 -575 .0% 639 855 .0
Totals 3,413 34,515 70,999 -36,484 48.6% 6,102 61,503 -26,988 56.1% 72,226 19,051 195,131 326,975 -131,844 59.6% 29,325 333,952 -138,821 58.4% 681,025 709,411 27.5%