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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 80 1,086 -669 38.3% 1,291 335 3,976 8,974 -4,998 44.3% 622 9,631 -5,655 41.2% 13,929 13,035 30.5
00201412 GESCAN REGINA SK CA 6205 Electri 33 363 497 -134 73.0% 16 470 -107 77.2% 490 462 5,832 7,012 -1,180 83.1% 523 7,798 -1,966 74.7% 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 9,310 4,649 149.9% 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 11,487 -3,348 70.8% 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 52 870 2,887 -2,017 30.1% 178 1,178 -308 73.8% 2,919 3,260 20,635 19,277 1,357 107.0% 3,120 20,334 301 101.4% 39,867 37,134 55.5
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 206 2,794 2,323 471 120.2% 288 2,499 295 111.8% 2,499 1,756 20,248 16,902 3,345 119.7% 1,835 20,015 233 101.1% 33,547 28,567 70.8
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 22 240 -240 .0% 240 110 1,492 2,619 -1,127 56.9% 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 13,265 3,318 125.0% 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 2,831 524 118.5% 301 2,807 549 119.5% 6,164 6,325 53.0
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 95 1,177 1,759 -582 66.9% 163 1,380 -203 85.2% 1,789 1,770 17,682 13,632 4,049 129.7% 1,623 14,482 3,200 122.0% 28,461 25,940 68.1
00210810 GESCAN SURREY BC CA 6205 Electri 96 1,769 2,048 -279 86.3% 138 2,104 -335 84.0% 2,104 575 7,679 13,143 -5,464 58.4% 1,037 16,532 -8,853 46.4% 21,600 34,592 22.1
00210962 GESCAN AIRDRIE AB CA 6205 Electri 128 769 664 105 115.8% 110 646 123 119.0% 666 411 2,563 3,963 -1,400 64.6% 540 4,205 -1,642 60.9% 8,985 7,373 34.7
00210963 GESCAN VICTORIA BC CA 6205 Electri 77 509 733 -224 69.4% 60 819 -310 62.1% 819 721 6,600 9,715 -3,115 67.9% 852 11,230 -4,630 58.7% 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 4,821 98 102.0% 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 7,097 134 101.8% 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% 27 993 505 150.8% 1,335 1,372 18,333 18,497 -164 99.1% 1,519 20,933 -2,600 87.5% 37,497 32,414 56.5
00216930 GESCAN RED DEER AB CA 6205 Electri 38 597 579 18 103.1% 77 581 16 102.7% 581 437 4,807 4,948 -141 97.1% 494 5,358 -551 89.7% 10,012 9,974 48.1
00217210 GESCAN WHISTLER BC CA 6205 Electri 48 816 857 -41 95.2% 51 898 -82 90.8% 898 313 5,229 5,354 -125 97.6% 359 5,837 -608 89.5% 12,898 11,466 45.6
00217230 GESCAN TRAIL BC CA 6205 Electri 11 130 638 -508 20.3% 82 633 -503 20.5% 633 192 2,299 3,082 -783 74.5% 319 3,123 -824 73.6% 6,143 4,698 48.9
00217250 GESCAN PENTICTON BC CA 6205 Electri 60 251 783 -532 32.0% 75 587 -336 42.7% 791 594 4,911 3,806 1,104 129.0% 407 4,631 280 106.0% 9,294 7,711 63.6
00217270 GESCAN SURREY BC CA 6205 Electri 55 948 1,385 -437 68.4% 19 372 576 254.8% 1,561 830 9,610 15,688 -6,078 61.2% 1,495 16,753 -7,143 57.3% 29,775 29,252 32.8
00217271 GESCAN VICTORIA BC CA 6205 Electri 28 441 1,181 -740 37.3% 36 1,403 -962 31.4% 1,403 599 9,548 10,938 -1,390 87.2% 683 13,865 -4,317 68.8% 22,995 20,978 45.5
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 68 881 596 285 147.8% 33 540 341 163.1% 595 896 14,843 9,927 4,915 149.5% 756 11,032 3,811 134.5% 20,933 16,319 90.9
00462150 GESCAN NORTH VANC BC CA 6205 Electri 26 224 738 -514 30.3% 45 754 -530 29.7% 815 379 4,844 6,478 -1,634 74.7% 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 201 5,613 1,306 4,307 429.7% 50 1,272 4,341 441.2% 1,477 1,406 25,449 16,655 8,793 152.7% 1,384 18,735 6,714 135.8% 30,118 27,446 92.7
Totals 2,066 25,770 27,350 -1,580 94.2% 2,024 22,540 3,230 114.3% 28,870 21,838 249,971 248,433 1,538 100.6% 23,896 278,151 -28,180 89.8% 491,703 462,071 54.0%