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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 20000205 Sonepar CA - Aztec
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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
00209901 AZTEC ELECTRICA CONCORD ON CA 6205 Electri 0 0 751 -751 .0% 0 0 0 .0% 783 128 2,264 7,150 -4,886 31.6% 347 6,295 -4,031 35.9% 9,312 10,232 22.1
00209902 AZTEC ELECTRICA MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 1,620 3,138 -1,518 51.6% 147 3,919 -2,299 41.3% 6,080 3,611 44.8
00209904 AZTEC ELECTRICA BURLINGTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 431 -431 .0% 20 431 -431 .0% 520 574 .0
00209905 AZTEC ELECTRICA CAMBRIDGE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 470 -470 .0% 23 496 -496 .0% 753 470 .0
Totals 0 0 751 -751 .0% 0 0 0 .0% 783 177 3,884 11,189 -7,305 34.7% 537 11,141 -7,257 34.8% 16,665 14,887 26.0%