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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000201 Sonepar CA - Gescan
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00201411 GESCAN SASKATOON SK CA 6205 Electri 39 417 1,124 -707 37.0% 71 643 -226 64.8% 1,291 335 3,976 8,861 -4,885 44.8% 613 9,188 -5,212 43.2% 13,929 13,035 30.5
00201412 GESCAN REGINA SK CA 6205 Electri 33 363 497 -134 73.0% 4 317 46 114.5% 490 462 5,832 6,962 -1,130 83.7% 511 7,645 -1,813 76.2% 14,849 13,639 42.7
00201413 GESCAN ESTEVAN SK CA 6205 Electri 5 98 361 -263 27.1% 15 357 -259 27.4% 357 144 13,960 9,274 4,685 150.5% 157 9,182 4,778 152.0% 15,970 21,681 64.3
00201414 GESCAN WINNIPEG MB CA 6205 Electri 130 761 1,368 -607 55.6% 140 990 -229 76.8% 1,370 1,105 8,139 11,351 -3,212 71.7% 1,501 12,703 -4,564 64.0% 21,176 19,796 41.1
00201415 GESCAN HUMBOLDT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 238 0 238 .0% 0 0 238 .0% 236 241 98.7
00201470 GESCAN EDMONTON AB CA 6205 Electri 42 351 2,887 -2,536 12.1% 178 1,178 -827 29.7% 2,919 3,250 20,116 18,989 1,126 105.9% 3,120 20,334 -218 98.9% 39,867 37,134 54.1
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 172 2,215 2,323 -108 95.3% 266 2,069 146 107.0% 2,499 1,722 19,669 16,670 2,998 117.9% 1,813 19,584 85 100.4% 33,547 28,567 68.8
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 22 240 -240 .0% 240 110 1,492 2,595 -1,103 57.4% 222 2,788 -1,296 53.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 236 1,646 1,973 -327 83.4% 128 1,178 468 139.7% 2,199 1,994 16,584 13,068 3,515 126.8% 1,517 15,122 1,462 109.6% 30,663 25,618 64.7
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 50 531 532 -1 99.8% 34 273 258 194.5% 546 303 3,356 2,777 578 120.8% 301 2,807 549 119.5% 6,164 6,325 53.0
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 82 883 1,759 -876 50.1% 137 1,067 -184 82.7% 1,789 1,757 17,388 13,456 3,931 129.2% 1,597 14,170 3,218 122.7% 28,461 25,940 67.0
00210810 GESCAN SURREY BC CA 6205 Electri 76 677 2,048 -1,371 33.0% 138 2,104 -1,427 32.1% 2,104 555 6,586 12,938 -6,352 50.9% 1,037 16,532 -9,946 39.8% 21,600 34,592 19.0
00210962 GESCAN AIRDRIE AB CA 6205 Electri 104 483 664 -181 72.7% 110 646 -163 74.7% 666 387 2,278 3,896 -1,618 58.4% 540 4,205 -1,927 54.1% 8,985 7,373 30.8
00210963 GESCAN VICTORIA BC CA 6205 Electri 77 509 733 -224 69.4% 46 311 198 163.6% 819 721 6,600 9,642 -3,042 68.4% 838 10,721 -4,121 61.5% 19,027 16,087 41.0
00210964 GESCAN LEDUC AB CA 6205 Electri 32 464 757 -293 61.2% 115 760 -296 61.0% 760 551 4,920 4,746 173 103.6% 645 5,821 -901 84.5% 10,774 11,402 43.1
00210965 GESCAN VANCOUVER BC CA 6205 Electri 88 666 719 -53 92.6% 42 527 139 126.3% 732 653 7,232 7,026 205 102.9% 671 7,949 -717 90.9% 13,471 12,156 59.4
00212200 GESCAN VANCOUVER BC CA 6205 Electri 100 1,498 1,307 191 114.6% 13 661 837 226.6% 1,335 1,372 18,333 18,366 -33 99.8% 1,505 20,601 -2,268 88.9% 37,497 32,414 56.5
00216930 GESCAN RED DEER AB CA 6205 Electri 23 383 579 -196 66.1% 47 245 138 156.3% 581 422 4,593 4,890 -297 93.9% 464 5,022 -429 91.4% 10,012 9,974 46.0
00217210 GESCAN WHISTLER BC CA 6205 Electri 10 70 857 -787 8.1% 43 720 -650 9.7% 898 275 4,482 5,269 -787 85.0% 351 5,658 -1,176 79.2% 12,898 11,466 39.0
00217230 GESCAN TRAIL BC CA 6205 Electri 11 130 638 -508 20.3% 82 633 -503 20.5% 633 192 2,299 3,019 -720 76.1% 319 3,123 -824 73.6% 6,143 4,698 48.9
00217250 GESCAN PENTICTON BC CA 6205 Electri 0 0 783 -783 .0% 75 587 -587 .0% 791 534 4,660 3,727 932 125.0% 407 4,631 29 100.6% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 19 477 1,385 -908 34.4% 0 0 477 .0% 1,561 794 9,139 15,550 -6,411 58.7% 1,476 16,381 -7,242 55.7% 29,775 29,252 31.2
00217271 GESCAN VICTORIA BC CA 6205 Electri 21 286 1,181 -895 24.2% 36 1,403 -1,117 20.3% 1,403 592 9,393 10,819 -1,426 86.8% 683 13,865 -4,472 67.7% 22,995 20,978 44.7
00217272 GESCAN NANAIMO BC CA 6205 Electri 48 421 0 421 .0% 0 0 421 .0% 0 150 1,965 4,877 -2,912 40.2% 452 5,532 -3,567 35.5% 7,300 5,425 36.2
00217273 GESCAN SQUAMISH BC CA 6205 Electri 36 781 0 781 .0% 0 0 781 .0% 0 205 4,672 0 4,672 .0% 0 0 4,672 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 41 551 596 -45 92.4% 8 193 358 285.4% 595 869 14,513 9,867 4,645 147.0% 731 10,686 3,827 135.8% 20,933 16,319 88.9
00462150 GESCAN NORTH VANC BC CA 6205 Electri 26 224 738 -514 30.3% 45 754 -530 29.7% 815 379 4,844 6,405 -1,561 75.6% 468 7,424 -2,580 65.2% 12,014 9,884 49.0
00463250 GESCAN FORT MCMUR AB CA 6205 Electri 80 335 0 335 .0% 0 0 335 .0% 0 294 2,325 4,135 -1,810 56.2% 394 4,329 -2,004 53.7% 8,763 8,172 28.4
00651000 GESCAN COQUITLAM BC CA 6205 Electri 57 604 1,306 -702 46.2% 35 985 -381 61.3% 1,477 1,262 20,440 16,525 3,914 123.6% 1,369 18,447 1,993 110.8% 30,118 27,446 74.4
Totals 1,638 15,824 27,350 -11,526 57.8% 1,830 18,841 -3,017 83.9% 28,870 21,410 240,024 245,700 -5,676 97.6% 23,702 274,450 -34,426 87.4% 491,703 462,071 51.9%