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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 32 571 484 87 117.9% 10 245 326 233.0% 496 231 4,374 2,597 1,776 168.3% 230 3,093 1,281 141.4% 7,045 7,067 61.8
00433200 DIXON ELECTRIC TIMMINS ON CA 6205 Electri 14 248 271 -23 91.5% 25 254 -6 97.6% 272 299 5,180 2,295 2,884 225.6% 147 2,336 2,844 221.7% 4,563 3,123 165.8
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 35 226 243 -17 93.0% 36 244 -18 92.6% 244 166 1,243 1,733 -490 71.7% 190 1,790 -547 69.4% 3,378 3,712 33.4
Totals 81 1,045 1,219 -174 85.7% 71 743 302 140.6% 1,234 768 12,113 7,877 4,236 153.7% 620 8,437 3,676 143.5% 17,496 17,248 70.2%