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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 20000205 Sonepar CA - Aztec
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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
00209901 AZTEC ELECTRICA CONCORD ON CA 6205 Electri 32 539 885 -346 60.9% 78 876 -337 61.5% 876 128 2,264 6,998 -4,734 32.3% 347 6,295 -4,031 35.9% 9,312 10,232 22.1
00209902 AZTEC ELECTRICA MISSISSAUG ON CA 6205 Electri 13 563 0 563 .0% 0 0 563 .0% 0 49 1,620 3,138 -1,518 51.6% 147 3,919 -2,299 41.3% 6,080 3,611 44.8
00209904 AZTEC ELECTRICA BURLINGTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 431 -431 .0% 20 431 -431 .0% 520 574 .0
00209905 AZTEC ELECTRICA CAMBRIDGE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 470 -470 .0% 23 496 -496 .0% 753 470 .0
Totals 45 1,102 885 217 124.5% 78 876 226 125.7% 876 177 3,884 11,037 -7,153 35.1% 537 11,141 -7,257 34.8% 16,665 14,887 26.0%