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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 20000203 Sonepar CA - MGM
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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
00194870 MGM ELECTRIC LT THUNDER BA ON CA 6205 Electri 25 554 2,930 -2,376 18.9% 268 2,885 -2,331 19.2% 2,909 289 4,406 5,556 -1,150 79.2% 489 5,858 -1,452 75.2% 11,645 12,511 35.2
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 28 654 2,930 -2,276 22.3% 268 2,885 -2,231 22.6% 2,909 376 5,525 6,078 -553 90.9% 560 6,399 -874 86.3% 12,759 13,033 42.3%