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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 8,445 -4,733 43.9% 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 6,778 -1,309 80.6% 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 9,140 4,721 151.6% 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 10,844 -3,465 68.0% 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 17,920 1,844 110.2% 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 15,810 1,782 111.2% 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 2,508 -1,016 59.4% 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 12,338 2,670 121.6% 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 2,581 243 109.4% 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 12,805 4,150 132.4% 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 12,180 -6,201 49.0% 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 3,651 -1,857 49.1% 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 9,371 -3,280 64.9% 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 4,466 -10 99.7% 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 6,760 -194 97.1% 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 17,883 -1,001 94.4% 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 4,676 -466 90.0% 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 4,952 -540 89.0% 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 2,783 -614 77.9% 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 3,438 1,221 135.5% 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 15,037 -6,284 58.2% 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 10,382 -1,275 87.7% 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 9,647 4,314 144.7% 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 6,132 -1,512 75.3% 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 16,041 3,794 123.6% 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 19,889 225,222 235,580 -10,358 95.6% 22,640 262,354 -37,132 85.8% 491,703 462,071 48.7%