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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 20000203 Sonepar CA - MGM
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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
00194870 MGM ELECTRIC LT THUNDER BA ON CA 6205 Electri 25 554 2,930 -2,376 18.9% 270 2,909 -2,355 19.0% 2,909 289 4,406 5,674 -1,268 77.6% 491 5,882 -1,476 74.9% 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% 270 2,909 -2,255 22.4% 2,909 376 5,525 6,196 -671 89.1% 562 6,423 -898 86.0% 12,759 13,033 42.3%