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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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Headquarters 10000200 Sonepar Canada
District 20000201 Sonepar CA - Gescan
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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
00201411 GESCAN SASKATOON SK CA 6205 Electri 49 611 533 78 114.6% 38 611 0 100.0% 611 296 3,559 8,195 -4,636 43.4% 542 8,545 -4,986 41.6% 13,929 13,035 27.3
00201412 GESCAN REGINA SK CA 6205 Electri 71 526 897 -371 58.6% 90 863 -337 60.9% 863 429 5,469 6,583 -1,114 83.0% 507 7,328 -1,859 74.6% 14,849 13,639 40.0
00201413 GESCAN ESTEVAN SK CA 6205 Electri 54 7,842 762 7,080 1029.1% 6 793 7,049 988.9% 793 139 13,862 8,982 4,879 154.3% 142 8,824 5,038 157.0% 15,970 21,681 63.9
00201414 GESCAN WINNIPEG MB CA 6205 Electri 167 1,121 2,037 -916 55.0% 179 2,091 -970 53.6% 2,091 934 7,040 10,360 -3,320 67.9% 1,361 11,713 -4,673 60.1% 21,176 19,796 35.5
00201415 GESCAN HUMBOLDT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 238 0 238 .0% 0 0 238 .0% 236 241 98.7
00201470 GESCAN EDMONTON AB CA 6205 Electri 90 1,943 4,010 -2,067 48.4% 652 2,797 -854 69.4% 4,031 3,208 19,765 16,937 2,827 116.6% 2,681 17,922 1,843 110.2% 39,867 37,134 53.2
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 246 2,682 2,927 -245 91.6% 322 2,922 -240 91.7% 2,922 1,550 17,454 15,058 2,395 115.9% 1,547 17,516 -62 99.6% 33,547 28,567 61.0
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 50 566 821 -255 68.9% 48 830 -264 68.1% 830 110 1,492 2,364 -872 63.1% 200 2,549 -1,057 58.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 251 1,718 1,880 -162 91.3% 265 1,924 -206 89.2% 1,924 1,598 14,262 11,778 2,483 121.0% 1,389 13,944 318 102.2% 30,663 25,618 55.6
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 50 444 312 132 142.3% 42 332 112 133.7% 332 253 2,825 2,456 368 115.0% 267 2,534 291 111.4% 6,164 6,325 44.6
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 196 2,052 1,055 997 194.5% 167 970 1,082 211.5% 970 1,675 16,505 12,386 4,118 133.2% 1,460 13,102 3,403 125.9% 28,461 25,940 63.6
00210810 GESCAN SURREY BC CA 6205 Electri 40 1,649 833 816 197.9% 68 815 834 202.3% 815 479 5,909 11,744 -5,835 50.3% 899 14,428 -8,519 40.9% 21,600 34,592 17.0
00210962 GESCAN AIRDRIE AB CA 6205 Electri 143 615 539 76 114.1% 93 550 65 111.8% 550 283 1,794 3,474 -1,680 51.6% 430 3,560 -1,766 50.3% 8,985 7,373 24.3
00210963 GESCAN VICTORIA BC CA 6205 Electri 52 788 1,696 -908 46.4% 144 1,896 -1,108 41.5% 1,913 644 6,091 9,034 -2,943 67.4% 790 10,393 -4,302 58.6% 19,027 16,087 37.8
00210964 GESCAN LEDUC AB CA 6205 Electri 33 238 1,163 -925 20.4% 130 1,295 -1,057 18.3% 1,442 519 4,456 4,193 262 106.2% 518 4,913 -457 90.6% 10,774 11,402 39.0
00210965 GESCAN VANCOUVER BC CA 6205 Electri 80 1,200 1,078 122 111.3% 125 1,089 111 110.1% 1,089 565 6,566 6,505 60 100.9% 629 7,421 -855 88.4% 13,471 12,156 54.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 202 2,357 2,259 98 104.3% 262 2,244 113 105.0% 2,312 1,189 15,490 17,381 -1,891 89.1% 1,482 19,872 -4,382 77.9% 37,497 32,414 47.7
00216930 GESCAN RED DEER AB CA 6205 Electri 54 459 768 -309 59.7% 116 811 -352 56.5% 811 399 4,210 4,484 -274 93.8% 417 4,777 -567 88.1% 10,012 9,974 42.2
00217210 GESCAN WHISTLER BC CA 6205 Electri 20 140 1,123 -983 12.4% 48 1,010 -870 13.8% 1,010 255 4,213 4,669 -456 90.2% 308 4,938 -725 85.3% 12,898 11,466 36.7
00217230 GESCAN TRAIL BC CA 6205 Electri 21 104 240 -136 43.3% 32 252 -148 41.2% 252 181 2,169 2,649 -480 81.8% 237 2,491 -322 87.0% 6,143 4,698 46.1
00217250 GESCAN PENTICTON BC CA 6205 Electri 51 907 969 -62 93.6% 82 994 -87 91.2% 994 534 4,660 3,187 1,472 146.2% 332 4,044 616 115.2% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 44 596 2,728 -2,132 21.8% 262 2,765 -2,169 21.5% 2,765 669 7,905 14,461 -6,556 54.6% 1,476 16,381 -8,476 48.2% 29,775 29,252 27.0
00217271 GESCAN VICTORIA BC CA 6205 Electri 73 916 768 148 119.2% 84 767 149 119.4% 790 571 9,107 10,094 -987 90.2% 646 12,439 -3,332 73.2% 22,995 20,978 43.4
00217272 GESCAN NANAIMO BC CA 6205 Electri 4 32 1,675 -1,643 1.9% 1 146 -114 21.9% 1,886 102 1,544 4,659 -3,115 33.1% 298 3,792 -2,248 40.7% 7,300 5,425 28.4
00217273 GESCAN SQUAMISH BC CA 6205 Electri 18 253 0 253 .0% 0 0 253 .0% 0 169 3,891 0 3,891 .0% 0 0 3,891 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 123 1,624 1,084 540 149.8% 67 1,062 562 152.9% 1,210 828 13,962 9,411 4,550 148.3% 711 10,345 3,617 134.9% 20,933 16,319 85.5
00462150 GESCAN NORTH VANC BC CA 6205 Electri 108 591 687 -96 86.0% 45 716 -125 82.5% 716 353 4,620 5,924 -1,304 77.9% 423 6,671 -2,051 69.2% 12,014 9,884 46.7
00463250 GESCAN FORT MCMUR AB CA 6205 Electri 0 0 639 -639 .0% 92 665 -665 .0% 665 214 1,990 4,051 -2,061 49.1% 394 4,329 -2,339 45.9% 8,763 8,172 24.3
00651000 GESCAN COQUITLAM BC CA 6205 Electri 266 5,055 2,586 2,469 195.4% 334 2,483 2,572 203.5% 2,627 1,205 19,836 15,496 4,339 128.0% 1,329 17,317 2,519 114.5% 30,118 27,446 72.2
Totals 2,556 37,029 36,069 960 102.6% 3,794 33,693 3,336 109.9% 37,214 19,372 220,884 226,515 -5,631 97.5% 21,415 252,088 -31,204 87.6% 491,703 462,071 47.8%