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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 83 2,956 8,617 -5,661 34.3% 98 3,330 -374 88.7% 8,918 2,638 31,481 28,527 2,953 110.3% 2,956 30,748 733 102.3% 58,963 57,119 55.1
Totals 83 2,956 8,617 -5,661 34.3% 98 3,330 -374 88.7% 8,918 2,638 31,481 28,527 2,954 110.3% 2,956 30,748 733 102.3% 58,963 57,119 55.1%