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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 484 -484 .0% 0 0 0 .0% 496 199 3,802 2,394 1,407 158.8% 220 2,849 953 133.4% 7,045 7,067 53.7
00433200 DIXON ELECTRIC TIMMINS ON CA 6205 Electri 0 0 271 -271 .0% 0 0 0 .0% 272 285 4,932 2,181 2,750 226.0% 122 2,082 2,850 236.8% 4,563 3,123 157.9
00456350 DIXON ELECTRIC NORTH BAY ON CA 6205 Electri 0 0 221 -221 .0% 0 0 0 .0% 222 72 1,316 1,160 155 113.4% 53 1,218 98 108.0% 2,510 3,346 39.3
00463300 DIXON ELECTRIC SAULT STE ON CA 6205 Electri 0 0 243 -243 .0% 0 0 0 .0% 244 131 1,017 1,631 -614 62.3% 154 1,547 -530 65.7% 3,378 3,712 27.3
Totals 0 0 1,219 -1,219 .0% 0 0 0 .0% 1,234 687 11,067 7,366 3,701 150.2% 549 7,696 3,371 143.8% 17,496 17,248 64.1%