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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000201 Sonepar CA - Gescan
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
00201411 GESCAN SASKATOON SK CA 6205 Electri 21 153 1,124 -971 13.6% 0 0 153 .0% 1,291 317 3,712 8,389 -4,677 44.2% 542 8,545 -4,833 43.4% 13,929 13,035 28.4
00201412 GESCAN REGINA SK CA 6205 Electri 0 0 497 -497 .0% 4 317 -317 .0% 490 429 5,469 6,753 -1,284 80.9% 511 7,645 -2,176 71.5% 14,849 13,639 40.0
00201413 GESCAN ESTEVAN SK CA 6205 Electri 0 0 361 -361 .0% 0 0 0 .0% 357 139 13,862 9,122 4,739 151.9% 142 8,824 5,038 157.0% 15,970 21,681 63.9
00201414 GESCAN WINNIPEG MB CA 6205 Electri 0 0 1,368 -1,368 .0% 114 632 -632 .0% 1,370 975 7,379 10,776 -3,397 68.4% 1,475 12,345 -4,966 59.7% 21,176 19,796 37.2
00201415 GESCAN HUMBOLDT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 238 0 238 .0% 0 0 238 .0% 236 241 98.7
00201470 GESCAN EDMONTON AB CA 6205 Electri 0 0 2,887 -2,887 .0% 118 724 -724 .0% 2,919 3,208 19,765 17,776 1,988 111.1% 3,060 19,880 -115 99.4% 39,867 37,134 53.2
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 20 140 2,323 -2,183 6.0% 106 931 -791 15.0% 2,499 1,570 17,593 15,694 1,898 112.0% 1,653 18,446 -853 95.3% 33,547 28,567 61.5
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 0 0 0 .0% 240 110 1,492 2,496 -1,004 59.7% 200 2,549 -1,057 58.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 10 70 1,973 -1,903 3.5% 106 541 -471 12.9% 2,199 1,768 15,009 12,240 2,768 122.6% 1,495 14,486 523 103.6% 30,663 25,618 58.5
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 0 0 532 -532 .0% 0 0 0 .0% 546 253 2,825 2,554 270 110.5% 267 2,534 291 111.4% 6,164 6,325 44.6
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 52 451 1,759 -1,308 25.6% 124 814 -363 55.4% 1,789 1,727 16,956 12,717 4,238 133.3% 1,584 13,916 3,040 121.8% 28,461 25,940 65.3
00210810 GESCAN SURREY BC CA 6205 Electri 10 70 2,048 -1,978 3.4% 13 230 -160 30.4% 2,104 489 5,979 12,078 -6,099 49.5% 912 14,657 -8,678 40.7% 21,600 34,592 17.2
00210962 GESCAN AIRDRIE AB CA 6205 Electri 0 0 664 -664 .0% 24 253 -253 .0% 666 283 1,794 3,618 -1,824 49.5% 454 3,813 -2,019 47.0% 8,985 7,373 24.3
00210963 GESCAN VICTORIA BC CA 6205 Electri 0 0 733 -733 .0% 0 0 0 .0% 819 644 6,091 9,334 -3,243 65.2% 792 10,410 -4,319 58.5% 19,027 16,087 37.8
00210964 GESCAN LEDUC AB CA 6205 Electri 0 0 757 -757 .0% 20 243 -243 .0% 760 519 4,456 4,428 27 100.6% 550 5,303 -847 84.0% 10,774 11,402 39.0
00210965 GESCAN VANCOUVER BC CA 6205 Electri 0 0 719 -719 .0% 18 249 -249 .0% 732 565 6,566 6,724 -158 97.6% 647 7,670 -1,104 85.6% 13,471 12,156 54.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 2 47 1,307 -1,260 3.5% 6 507 -460 9.2% 1,335 1,274 16,882 17,817 -935 94.7% 1,498 20,447 -3,565 82.5% 37,497 32,414 52.0
00216930 GESCAN RED DEER AB CA 6205 Electri 0 0 579 -579 .0% 0 0 0 .0% 581 399 4,210 4,647 -437 90.5% 417 4,777 -567 88.1% 10,012 9,974 42.2
00217210 GESCAN WHISTLER BC CA 6205 Electri 0 0 857 -857 .0% 19 401 -401 .0% 898 265 4,412 4,909 -497 89.8% 327 5,339 -927 82.6% 12,898 11,466 38.4
00217230 GESCAN TRAIL BC CA 6205 Electri 0 0 638 -638 .0% 60 254 -254 .0% 633 181 2,169 2,751 -582 78.8% 297 2,745 -576 79.0% 6,143 4,698 46.1
00217250 GESCAN PENTICTON BC CA 6205 Electri 0 0 783 -783 .0% 15 327 -327 .0% 791 534 4,660 3,399 1,260 137.0% 347 4,371 289 106.6% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 2 91 1,385 -1,294 6.5% 0 0 91 .0% 1,561 777 8,753 14,968 -6,215 58.4% 1,476 16,381 -7,628 53.4% 29,775 29,252 29.9
00217271 GESCAN VICTORIA BC CA 6205 Electri 0 0 1,181 -1,181 .0% 0 0 0 .0% 1,403 571 9,107 10,323 -1,216 88.2% 647 12,461 -3,354 73.0% 22,995 20,978 43.4
00217272 GESCAN NANAIMO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 102 1,544 4,877 -3,333 31.6% 452 5,532 -3,988 27.9% 7,300 5,425 28.4
00217273 GESCAN SQUAMISH BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 169 3,891 0 3,891 .0% 0 0 3,891 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 0 0 596 -596 .0% 0 0 0 .0% 595 828 13,962 9,617 4,344 145.1% 723 10,492 3,470 133.0% 20,933 16,319 85.5
00462150 GESCAN NORTH VANC BC CA 6205 Electri 0 0 738 -738 .0% 0 0 0 .0% 815 353 4,620 6,095 -1,475 75.7% 423 6,671 -2,051 69.2% 12,014 9,884 46.7
00463250 GESCAN FORT MCMUR AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 214 1,990 4,135 -2,145 48.1% 394 4,329 -2,339 45.9% 8,763 8,172 24.3
00651000 GESCAN COQUITLAM BC CA 6205 Electri 0 0 1,306 -1,306 .0% 21 324 -324 .0% 1,477 1,205 19,836 15,976 3,859 124.1% 1,355 17,786 2,050 111.5% 30,118 27,446 72.2
Totals 117 1,022 27,350 -26,328 3.7% 768 6,747 -5,725 15.1% 28,870 19,889 225,222 234,213 -8,991 96.1% 22,640 262,354 -37,132 85.8% 491,703 462,071 48.7%