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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 20000206 Sonepar CA - Electro
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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
00200791 ELECTROZAD SUPP LONDON ON CA 6205 Electri 80 2,818 8,617 -5,799 32.7% 98 3,330 -512 84.6% 8,918 2,635 31,343 28,096 3,246 111.5% 2,956 30,748 595 101.9% 58,963 57,119 54.8
Totals 80 2,818 8,617 -5,799 32.7% 98 3,330 -512 84.6% 8,918 2,635 31,343 28,096 3,247 111.5% 2,956 30,748 595 101.9% 58,963 57,119 54.8%