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Daily Sales Reporting - Company 10 as of 07/19/24

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

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District 20000206 Sonepar CA - Electro
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00200791 ELECTROZAD SUPP LONDON ON CA 6205 Electri 94 3,176 8,617 -5,441 36.8% 142 4,633 -1,457 68.5% 8,918 2,649 31,701 31,715 -14 99.9% 3,000 32,050 -349 98.9% 58,963 57,119 55.4
Totals 94 3,176 8,617 -5,441 36.8% 142 4,633 -1,457 68.5% 8,918 2,649 31,701 31,715 -14 99.9% 3,000 32,050 -349 98.9% 58,963 57,119 55.4%