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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 20000204 Sonepar CA - Sesco
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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
00110990 SESCO OSHAWA ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 257 0 257 .0% -5 -349 606 73.6-% -303 121 212.3
00110991 SESCO PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 11 231 -231 .0% 231 226 .0
00110994 SESCO BELLEVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -83 0 .0
00110995 SESCO MARKHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 291 0 .0
00111040 SESCO BRAMPTON ON CA 6205 Electri 1,731 15,474 7,605 7,869 203.4% 727 8,372 7,102 184.8% 8,372 3,471 43,518 35,985 7,533 120.9% 4,286 38,364 5,154 113.4% 81,603 82,667 52.6
00209112 SESCO TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 304 351 .0
00209113 SESCO TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00209114 SESCO VAUGHAN ON CA 6205 Electri 2 620 0 620 .0% 0 0 620 .0% 0 2 620 0 620 .0% 0 0 620 .0% 0 0 .0
00447303 SESCO HAMILTON ON CA 6205 Electri 0 0 79 -79 .0% 4 79 -79 .0% 79 25 657 79 578 831.6% 4 79 578 831.6% 684 79 831.6
00447307 SESCO VAUGHAN ON CA 6205 Electri 1 301 0 301 .0% 0 0 301 .0% 0 1 301 0 301 .0% 0 0 301 .0% 0 0 .0
Totals 1,734 16,395 7,684 8,711 213.3% 731 8,451 7,944 194.0% 8,451 3,519 45,353 36,290 9,063 124.9% 4,296 38,325 7,028 118.3% 82,808 83,444 54.3%