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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 20000202 Sonepar CA - Lumen
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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
00194722 LUMEN TROIS RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 694 -694 .0% 31 674 -674 .0% 996 694 .0
00194727 LUMEN GRANBY QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 2 85 -85 .0% 85 35 .0
00194729 LUMEN - JOLIETE JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 167 12,879 -12,712 1.2% 753 11,262 -11,095 1.4% 15,440 12,879 1.2
00194730 LUMEN - LAVAL LAVAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,964 543 1,421 361.6% 24 542 1,422 362.3% 876 1,329 147.7
00194732 LUMEN - LONGUEU LONGUEUIL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 22 217 -217 .0% 217 198 .0
00194737 LUMEN - PTC INS POINTE-CLA QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,387 -1,387 .0% 10 3,304 -3,304 .0% 6,544 1,387 .0
00194741 LUMEN INC QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 626 -626 .0% 24 371 -371 .0% 412 694 .0
00194742 LUMEN INC SHERBROOKE QC CA 6205 Electri 0 0 11,362 -11,362 .0% 0 0 0 .0% 0 0 0 21,747 -21,747 .0% 0 0 0 .0% 3,760 29,150 .0
00194746 LUMEN-ANJOU ANJOU QC CA 6205 Electri 0 0 216 -216 .0% 0 0 0 .0% 811 33 246 333 -87 73.7% 14 198 48 124.2% 2,856 2,711 9.0
00194749 LUMEN INC GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 22 157 -157 .0% 157 145 .0
00194751 LUMEN DRUMMONDV DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 115 -115 .0% 375 158 .0
00194752 LUMEN ST JEROME SAINT-JERO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -6 -228 0 -228 .0% -23 -322 94 70.8% -322 0 .0
00194753 LUMEN INC SAINT-JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 504 119 385 423.5% 20 88 416 572.7% -1 119 423.5
00194754 LUMEN - CENTRE LAVAL QC CA 6205 Electri 1,766 14,871 58,288 -43,417 25.5% 504 4,666 10,205 318.7% 34,798 16,866 151,632 295,372 -143,740 51.3% 24,700 261,182 -109,550 58.0% 467,347 598,563 25.3
00194755 LUMEN LEVIS LEVIS QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -36 87 -123 41.3-% 0 0 -36 .0% 0 87 -41.3
00194756 LUMEN - LACHENA LACHENAIE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 -93 0 -93 .0% 0 0 -93 .0% 1,062 0 .0
00194759 LUMEN DARTMOUTH NS CA 6205 Electri 0 0 97 -97 .0% 0 0 0 .0% 355 39 721 463 257 155.5% 31 396 325 182.0% 1,165 515 140.0
00194780 LUMEN CANDIAC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 184 0 184 .0% 0 0 184 .0% 0 0 .0
00194781 LUMEN MONTREAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 5 1,686 -1,686 .0% 1,835 639 .0
00194782 LUMEN QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 50 404 -404 .0% 788 391 .0
00202970 LUMEN ST EUSTACH QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -589 589 .0% -589 0 .0
00209683 LUMEN - MONCTON MONCTON NB CA 6205 Electri 0 0 388 -388 .0% 0 0 0 .0% 448 74 667 703 -36 94.8% 24 364 303 183.2% 1,640 1,388 48.0
00215910 LUMEN RIVIERE JU QC CA 6205 Electri 0 0 63 -63 .0% 0 0 0 .0% 64 0 0 821 -821 .0% 36 575 -575 .0% 639 855 .0
Totals 1,766 14,871 70,414 -55,543 21.1% 504 4,666 10,205 318.7% 36,476 17,028 155,728 337,182 -181,454 46.1% 25,750 280,709 -124,981 55.4% 505,282 651,937 23.8%