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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 18 302 484 -182 62.3% 10 245 57 123.2% 496 217 4,104 2,597 1,506 157.9% 230 3,093 1,011 132.6% 7,045 7,067 58.0
00433200 DIXON ELECTRIC TIMMINS ON CA 6205 Electri 1 23 271 -248 8.4% 25 254 -231 9.0% 272 286 4,955 2,295 2,659 215.8% 147 2,336 2,619 212.1% 4,563 3,123 158.6
00456350 DIXON ELECTRIC NORTH BAY ON CA 6205 Electri 0 0 221 -221 .0% 0 0 0 .0% 222 72 1,316 1,252 63 105.0% 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% 36 244 -244 .0% 244 131 1,017 1,733 -716 58.6% 190 1,790 -773 56.8% 3,378 3,712 27.3
Totals 19 325 1,219 -894 26.6% 71 743 -418 43.7% 1,234 706 11,392 7,877 3,515 144.6% 620 8,437 2,955 135.0% 17,496 17,248 66.0%