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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 20000200 Sonepar CA - Dixon
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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
00199910 DIXON ELECTRIC SUDBURY ON CA 6205 Electri 82 1,187 0 1,187 .0% 0 0 1,187 .0% 0 199 3,802 2,370 1,432 160.4% 220 2,849 953 133.4% 7,045 7,067 53.7
00433200 DIXON ELECTRIC TIMMINS ON CA 6205 Electri 36 531 277 254 191.6% 16 293 238 181.2% 293 285 4,932 2,168 2,764 227.4% 122 2,082 2,850 236.8% 4,563 3,123 157.9
00456350 DIXON ELECTRIC NORTH BAY ON CA 6205 Electri 15 247 227 20 108.8% 13 238 9 103.7% 238 72 1,316 1,150 166 114.4% 53 1,218 98 108.0% 2,510 3,346 39.3
00463300 DIXON ELECTRIC SAULT STE ON CA 6205 Electri 43 222 597 -375 37.1% 54 640 -418 34.6% 640 131 1,017 1,619 -602 62.8% 154 1,547 -530 65.7% 3,378 3,712 27.3
Totals 176 2,187 1,101 1,086 198.6% 83 1,171 1,016 186.7% 1,171 687 11,067 7,307 3,760 151.4% 549 7,696 3,371 143.8% 17,496 17,248 64.1%