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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 20000206 Sonepar CA - Electro
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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
00200791 ELECTROZAD SUPP LONDON ON CA 6205 Electri 86 2,980 8,617 -5,637 34.5% 142 4,633 -1,653 64.3% 8,918 2,641 31,505 30,767 737 102.3% 3,000 32,050 -545 98.2% 58,963 57,119 55.1
Totals 86 2,980 8,617 -5,637 34.5% 142 4,633 -1,653 64.3% 8,918 2,641 31,505 30,767 738 102.3% 3,000 32,050 -545 98.2% 58,963 57,119 55.1%