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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 20000203 Sonepar CA - MGM
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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
00194870 MGM ELECTRIC LT THUNDER BA ON CA 6205 Electri 0 0 2,930 -2,930 .0% 268 2,885 -2,885 .0% 2,909 264 3,852 5,293 -1,441 72.7% 489 5,858 -2,006 65.7% 11,645 12,511 30.7
00194871 MGM ELECTRIC LT DRYDEN ON CA 6205 Electri 3 100 0 100 .0% 0 0 100 .0% 0 87 1,119 522 597 214.3% 71 541 578 206.8% 1,114 522 214.3
Totals 3 100 2,930 -2,830 3.4% 268 2,885 -2,785 3.4% 2,909 351 4,971 5,815 -844 85.4% 560 6,399 -1,428 77.6% 12,759 13,033 38.1%