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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000200 Sonepar Canada
District 20000201 Sonepar CA - Gescan
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00201411 GESCAN SASKATOON SK CA 6205 Electri 39 417 1,124 -707 37.0% 8 363 54 114.8% 1,291 335 3,976 8,625 -4,649 46.0% 550 8,907 -4,931 44.6% 13,929 13,035 30.5
00201412 GESCAN REGINA SK CA 6205 Electri 27 282 497 -215 56.7% 4 317 -35 88.9% 490 456 5,751 6,858 -1,107 83.8% 511 7,645 -1,894 75.2% 14,849 13,639 42.1
00201413 GESCAN ESTEVAN SK CA 6205 Electri 5 98 361 -263 27.1% 0 0 98 .0% 357 144 13,960 9,198 4,761 151.7% 142 8,824 5,136 158.2% 15,970 21,681 64.3
00201414 GESCAN WINNIPEG MB CA 6205 Electri 130 761 1,368 -607 55.6% 114 632 129 120.4% 1,370 1,105 8,139 11,063 -2,924 73.5% 1,475 12,345 -4,206 65.9% 21,176 19,796 41.1
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 42 351 2,887 -2,536 12.1% 118 724 -373 48.4% 2,919 3,250 20,116 18,382 1,733 109.4% 3,060 19,880 236 101.1% 39,867 37,134 54.1
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 173 2,377 2,323 54 102.3% 106 931 1,446 255.3% 2,499 1,723 19,831 16,182 3,648 122.5% 1,653 18,446 1,385 107.5% 33,547 28,567 69.4
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 0 0 0 .0% 240 110 1,492 2,546 -1,054 58.5% 200 2,549 -1,057 58.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 70 835 1,973 -1,138 42.3% 106 541 294 154.3% 2,199 1,828 15,774 12,654 3,119 124.6% 1,495 14,486 1,288 108.8% 30,663 25,618 61.5
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 50 531 532 -1 99.8% 0 0 531 .0% 546 303 3,356 2,666 689 125.8% 267 2,534 822 132.4% 6,164 6,325 53.0
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 82 883 1,759 -876 50.1% 124 814 69 108.4% 1,789 1,757 17,388 13,086 4,301 132.8% 1,584 13,916 3,472 124.9% 28,461 25,940 67.0
00210810 GESCAN SURREY BC CA 6205 Electri 76 677 2,048 -1,371 33.0% 95 1,823 -1,146 37.1% 2,104 555 6,586 12,508 -5,922 52.6% 994 16,250 -9,664 40.5% 21,600 34,592 19.0
00210962 GESCAN AIRDRIE AB CA 6205 Electri 0 0 664 -664 .0% 24 253 -253 .0% 666 283 1,794 3,757 -1,963 47.7% 454 3,813 -2,019 47.0% 8,985 7,373 24.3
00210963 GESCAN VICTORIA BC CA 6205 Electri 77 509 733 -224 69.4% 0 0 509 .0% 819 721 6,600 9,488 -2,888 69.5% 792 10,410 -3,810 63.4% 19,027 16,087 41.0
00210964 GESCAN LEDUC AB CA 6205 Electri 25 383 757 -374 50.5% 23 281 102 136.2% 760 544 4,839 4,587 251 105.4% 553 5,341 -502 90.6% 10,774 11,402 42.4
00210965 GESCAN VANCOUVER BC CA 6205 Electri 88 666 719 -53 92.6% 18 249 417 267.4% 732 653 7,232 6,875 356 105.1% 647 7,670 -438 94.2% 13,471 12,156 59.4
00212200 GESCAN VANCOUVER BC CA 6205 Electri 66 629 1,307 -678 48.1% 6 507 122 124.0% 1,335 1,338 17,464 18,092 -628 96.5% 1,498 20,447 -2,983 85.4% 37,497 32,414 53.8
00216930 GESCAN RED DEER AB CA 6205 Electri 23 383 579 -196 66.1% 0 0 383 .0% 581 422 4,593 4,769 -176 96.3% 417 4,777 -184 96.1% 10,012 9,974 46.0
00217210 GESCAN WHISTLER BC CA 6205 Electri 10 70 857 -787 8.1% 19 401 -331 17.4% 898 275 4,482 5,089 -607 88.0% 327 5,339 -857 83.9% 12,898 11,466 39.0
00217230 GESCAN TRAIL BC CA 6205 Electri 11 130 638 -508 20.3% 60 254 -124 51.1% 633 192 2,299 2,885 -586 79.6% 297 2,745 -446 83.7% 6,143 4,698 48.9
00217250 GESCAN PENTICTON BC CA 6205 Electri 0 0 783 -783 .0% 15 327 -327 .0% 791 534 4,660 3,563 1,096 130.7% 347 4,371 289 106.6% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 19 477 1,385 -908 34.4% 0 0 477 .0% 1,561 794 9,139 15,259 -6,120 59.8% 1,476 16,381 -7,242 55.7% 29,775 29,252 31.2
00217271 GESCAN VICTORIA BC CA 6205 Electri 0 0 1,181 -1,181 .0% 24 1,088 -1,088 .0% 1,403 571 9,107 10,571 -1,464 86.1% 671 13,549 -4,442 67.2% 22,995 20,978 43.4
00217272 GESCAN NANAIMO BC CA 6205 Electri 48 421 0 421 .0% 0 0 421 .0% 0 150 1,965 4,877 -2,912 40.2% 452 5,532 -3,567 35.5% 7,300 5,425 36.2
00217273 GESCAN SQUAMISH BC CA 6205 Electri 36 781 0 781 .0% 0 0 781 .0% 0 205 4,672 0 4,672 .0% 0 0 4,672 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 5 35 596 -561 5.8% 0 0 35 .0% 595 833 13,997 9,742 4,254 143.6% 723 10,492 3,505 133.4% 20,933 16,319 85.7
00462150 GESCAN NORTH VANC BC CA 6205 Electri 26 224 738 -514 30.3% 8 363 -139 61.7% 815 379 4,844 6,250 -1,406 77.5% 431 7,033 -2,189 68.8% 12,014 9,884 49.0
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 54 525 1,306 -781 40.1% 23 326 199 161.0% 1,477 1,259 20,361 16,250 4,110 125.2% 1,357 17,789 2,572 114.4% 30,118 27,446 74.1
Totals 1,182 12,445 27,350 -14,905 45.5% 895 10,194 2,251 122.0% 28,870 20,954 236,645 239,957 -3,312 98.6% 22,767 265,800 -29,155 89.0% 491,703 462,071 51.2%