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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 20000206 Sonepar CA - Electro
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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
00200791 ELECTROZAD SUPP LONDON ON CA 6205 Electri 1,036 6,837 9,952 -3,115 68.6% 1,437 10,869 -4,032 62.9% 10,869 2,555 28,525 25,339 3,186 112.5% 2,858 27,418 1,107 104.0% 58,963 57,119 49.9
Totals 1,036 6,837 9,952 -3,115 68.6% 1,437 10,869 -4,032 62.9% 10,869 2,555 28,525 25,339 3,186 112.5% 2,858 27,418 1,107 104.0% 58,963 57,119 49.9%