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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 9,030 -5,054 44.0% 622 9,631 -5,655 41.2% 13,929 13,035 30.5
00201412 GESCAN REGINA SK CA 6205 Electri 79 641 497 144 128.9% 16 470 171 136.3% 490 508 6,110 7,036 -926 86.8% 523 7,798 -1,688 78.3% 14,849 13,639 44.7
00201413 GESCAN ESTEVAN SK CA 6205 Electri 5 98 361 -263 27.1% 15 357 -259 27.4% 357 144 13,960 9,328 4,631 149.6% 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% 160 1,302 -541 58.4% 1,370 1,105 8,139 11,556 -3,417 70.4% 1,521 13,015 -4,876 62.5% 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 19,422 1,212 106.2% 3,120 20,334 301 101.4% 39,867 37,134 55.5
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 226 2,933 2,323 610 126.2% 288 2,499 434 117.3% 2,499 1,776 20,386 17,018 3,367 119.7% 1,835 20,015 371 101.8% 33,547 28,567 71.3
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 22 240 -240 .0% 240 110 1,492 2,630 -1,138 56.7% 222 2,788 -1,296 53.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 346 2,466 1,973 493 124.9% 128 1,178 1,288 209.3% 2,199 2,104 17,405 13,364 4,040 130.2% 1,517 15,122 2,283 115.0% 30,663 25,618 67.9
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 50 531 532 -1 99.8% 34 273 258 194.5% 546 303 3,356 2,857 498 117.4% 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 13,720 3,961 128.8% 1,623 14,482 3,200 122.0% 28,461 25,940 68.1
00210810 GESCAN SURREY BC CA 6205 Electri 106 1,838 2,048 -210 89.7% 138 2,104 -266 87.3% 2,104 585 7,748 13,245 -5,497 58.4% 1,037 16,532 -8,784 46.8% 21,600 34,592 22.3
00210962 GESCAN AIRDRIE AB CA 6205 Electri 129 775 664 111 116.7% 110 646 129 119.9% 666 412 2,570 3,996 -1,426 64.3% 540 4,205 -1,635 61.1% 8,985 7,373 34.8
00210963 GESCAN VICTORIA BC CA 6205 Electri 77 509 733 -224 69.4% 60 819 -310 62.1% 819 721 6,600 9,752 -3,152 67.6% 852 11,230 -4,630 58.7% 19,027 16,087 41.0
00210964 GESCAN LEDUC AB CA 6205 Electri 122 1,167 757 410 154.1% 115 760 407 153.5% 760 641 5,622 4,859 762 115.6% 645 5,821 -199 96.5% 10,774 11,402 49.3
00210965 GESCAN VANCOUVER BC CA 6205 Electri 164 1,440 719 721 200.2% 42 527 913 273.2% 732 729 8,007 7,133 873 112.2% 671 7,949 58 100.7% 13,471 12,156 65.8
00212200 GESCAN VANCOUVER BC CA 6205 Electri 221 2,745 1,307 1,438 210.0% 27 993 1,752 276.4% 1,335 1,493 19,579 18,562 1,016 105.4% 1,519 20,933 -1,354 93.5% 37,497 32,414 60.4
00216930 GESCAN RED DEER AB CA 6205 Electri 38 597 579 18 103.1% 77 581 16 102.7% 581 437 4,807 4,977 -170 96.5% 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 5,397 -168 96.8% 359 5,837 -608 89.5% 12,898 11,466 45.6
00217230 GESCAN TRAIL BC CA 6205 Electri 67 550 638 -88 86.2% 82 633 -83 86.8% 633 248 2,719 3,114 -395 87.2% 319 3,123 -404 87.0% 6,143 4,698 57.8
00217250 GESCAN PENTICTON BC CA 6205 Electri 60 251 783 -532 32.0% 75 587 -336 42.7% 791 594 4,911 3,845 1,065 127.7% 407 4,631 280 106.0% 9,294 7,711 63.6
00217270 GESCAN SURREY BC CA 6205 Electri 115 1,363 1,385 -22 98.4% 19 372 991 366.3% 1,561 890 10,025 15,757 -5,732 63.6% 1,495 16,753 -6,728 59.8% 29,775 29,252 34.2
00217271 GESCAN VICTORIA BC CA 6205 Electri 38 517 1,181 -664 43.7% 36 1,403 -886 36.8% 1,403 609 9,624 10,997 -1,373 87.5% 683 13,865 -4,241 69.4% 22,995 20,978 45.8
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 74 922 596 326 154.6% 39 595 327 154.9% 595 902 14,885 9,957 4,927 149.4% 762 11,087 3,798 134.2% 20,933 16,319 91.2
00462150 GESCAN NORTH VANC BC CA 6205 Electri 26 224 738 -514 30.3% 45 754 -530 29.7% 815 379 4,844 6,515 -1,671 74.3% 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 16,721 8,727 152.1% 1,384 18,735 6,714 135.8% 30,118 27,446 92.7
Totals 2,672 30,758 27,350 3,408 112.4% 2,050 22,907 7,851 134.2% 28,870 22,444 254,960 249,800 5,160 102.0% 23,922 278,518 -23,558 91.5% 491,703 462,071 55.1%