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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 8,265 -4,706 43.0% 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 6,700 -1,231 81.6% 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 9,082 4,780 152.6% 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 10,625 -3,246 69.4% 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% 913 4,031 -2,088 48.2% 4,031 3,208 19,765 17,459 2,306 113.2% 2,942 19,156 609 103.1% 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 15,439 2,015 113.0% 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 2,471 -979 60.3% 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 12,023 2,916 124.2% 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 2,497 328 113.1% 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 12,524 3,981 131.7% 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 11,853 -5,944 49.8% 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 3,545 -1,751 50.6% 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% 146 1,913 -1,125 41.1% 1,913 644 6,091 9,255 -3,164 65.8% 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% 142 1,442 -1,204 16.5% 1,442 519 4,456 4,345 111 102.5% 530 5,060 -604 88.0% 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 6,646 -80 98.7% 629 7,421 -855 88.4% 13,471 12,156 54.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 285 3,702 2,259 1,443 163.8% 272 2,312 1,390 160.1% 2,312 1,272 16,835 17,675 -840 95.2% 1,492 19,940 -3,105 84.4% 37,497 32,414 51.9
00216930 GESCAN RED DEER AB CA 6205 Electri 54 459 768 -309 59.7% 116 811 -352 56.5% 811 399 4,210 4,584 -374 91.8% 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 4,815 -403 91.6% 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 2,681 -512 80.9% 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 3,313 1,347 140.6% 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 14,816 -6,154 58.4% 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 10,194 -1,087 89.3% 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% 155 1,886 -1,854 1.6% 1,886 102 1,544 4,877 -3,333 31.6% 452 5,532 -3,988 27.9% 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% 79 1,210 414 134.2% 1,210 828 13,962 9,552 4,410 146.1% 723 10,492 3,470 133.0% 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 6,014 -1,394 76.8% 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 4,135 -2,145 48.1% 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% 339 2,627 2,428 192.4% 2,627 1,205 19,836 15,833 4,003 125.2% 1,334 17,462 2,374 113.5% 30,118 27,446 72.2
Totals 2,956 40,345 36,069 4,276 111.8% 4,251 37,214 3,131 108.4% 37,214 19,772 224,201 231,218 -7,017 96.9% 21,872 255,608 -31,407 87.7% 491,703 462,071 48.5%