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Daily Sales Reporting - Company 10 as of 06/27/24

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

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District 20000201 Sonepar CA - Gescan
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 8,243 -4,684 43.1% 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 6,664 -1,195 82.0% 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 9,051 4,810 153.1% 142 8,824 5,038 157.0% 15,970 21,681 63.9
00201414 GESCAN WINNIPEG MB CA 6205 Electri 208 1,459 2,037 -578 71.6% 179 2,091 -632 69.7% 2,091 975 7,379 10,543 -3,164 69.9% 1,361 11,713 -4,334 62.9% 21,176 19,796 37.2
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% 901 3,884 -1,941 50.0% 4,031 3,208 19,765 17,298 2,466 114.2% 2,930 19,009 756 103.9% 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 15,321 2,132 113.9% 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 2,438 -946 61.1% 200 2,549 -1,057 58.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 411 2,395 1,880 515 127.3% 265 1,924 471 124.4% 1,924 1,758 14,939 11,947 2,991 125.0% 1,389 13,944 995 107.1% 30,663 25,618 58.3
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 50 444 312 132 142.3% 42 332 112 133.7% 332 253 2,825 2,484 340 113.7% 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 12,481 4,023 132.2% 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 11,819 -5,910 49.9% 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 3,523 -1,729 50.9% 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% 146 1,913 -1,125 41.1% 1,913 644 6,091 9,187 -3,096 66.2% 792 10,410 -4,319 58.5% 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 4,298 157 103.6% 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 6,602 -36 99.4% 629 7,421 -855 88.4% 13,471 12,156 54.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 234 3,088 2,259 829 136.6% 262 2,244 844 137.6% 2,312 1,221 16,221 17,584 -1,363 92.2% 1,482 19,872 -3,651 81.6% 37,497 32,414 50.0
00216930 GESCAN RED DEER AB CA 6205 Electri 54 459 768 -309 59.7% 116 811 -352 56.5% 811 399 4,210 4,553 -343 92.4% 417 4,777 -567 88.1% 10,012 9,974 42.2
00217210 GESCAN WHISTLER BC CA 6205 Electri 30 339 1,123 -784 30.1% 48 1,010 -671 33.5% 1,010 265 4,412 4,770 -358 92.4% 308 4,938 -526 89.3% 12,898 11,466 38.4
00217230 GESCAN TRAIL BC CA 6205 Electri 21 104 240 -136 43.3% 32 252 -148 41.2% 252 181 2,169 2,671 -502 81.1% 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 3,274 1,385 142.3% 332 4,044 616 115.2% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 150 1,353 2,728 -1,375 49.5% 262 2,765 -1,412 48.9% 2,765 775 8,662 14,706 -6,044 58.8% 1,476 16,381 -7,719 52.8% 29,775 29,252 29.6
00217271 GESCAN VICTORIA BC CA 6205 Electri 73 916 768 148 119.2% 85 790 126 115.9% 790 571 9,107 10,163 -1,056 89.6% 647 12,461 -3,354 73.0% 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 4,810 -3,266 32.0% 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 9,508 4,453 146.8% 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 5,986 -1,366 77.1% 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 4,109 -2,119 48.4% 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% 339 2,627 2,428 192.4% 2,627 1,205 19,836 15,729 4,106 126.1% 1,334 17,462 2,374 113.5% 30,118 27,446 72.2
Totals 2,905 39,731 36,069 3,662 110.1% 4,051 34,964 4,767 113.6% 37,214 19,721 223,587 229,762 -6,175 97.3% 21,672 253,359 -29,772 88.2% 491,703 462,071 48.3%