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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 10 245 -245 .0% 496 199 3,802 2,471 1,330 153.8% 230 3,093 709 122.9% 7,045 7,067 53.7
00433200 DIXON ELECTRIC TIMMINS ON CA 6205 Electri 0 0 271 -271 .0% 25 254 -254 .0% 272 285 4,932 2,224 2,707 221.6% 147 2,336 2,596 211.1% 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 1,195 120 110.0% 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 1,670 -653 60.8% 154 1,547 -530 65.7% 3,378 3,712 27.3
Totals 0 0 1,219 -1,219 .0% 35 499 -499 .0% 1,234 687 11,067 7,560 3,507 146.3% 584 8,194 2,873 135.0% 17,496 17,248 64.1%