Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/18/24

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

	View
	Headquarters	10000200 Sonepar Canada

		Month of June 16 of 23										YTD Day 118 of 250
		70% of Fiscal Period Complete										47% of Fiscal Year Complete										Fiscal Year Plan
District	District Name	MTD Quantity	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 Quantity	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
20000200	Sonepar CA - Dixon	124	485	339	146	143.0%	68	339	146	143.0%	433	635	5,014	2,552	2,461	196.4%	534	3,007	2,007	166.7%	7,705	6,803	73.7
20000201	Sonepar CA - Gescan	2,080	14,955	14,944	11	100.0%	3,121	12,251	2,704	122.0%	15,975	18,896	101,353	96,649	4,703	104.8%	20,742	114,092	-12,739	88.8%	228,608	202,016	50.1
20000202	Sonepar CA - Lumen	2,704	14,551	25,687	-11,136	56.6%	5,183	17,647	-3,096	82.4%	28,003	18,342	89,988	114,373	-24,385	78.6%	28,406	131,386	-41,398	68.4%	284,085	282,343	31.8
20000203	Sonepar CA - MGM	3	59	1,356	-1,297	4.3%	223	1,112	-1,053	5.3%	1,447	351	2,623	2,221	401	118.0%	515	2,682	-59	97.8%	6,318	5,504	47.6
20000204	Sonepar CA - Sesco	1,518	6,107	3,588	2,519	170.2%	502	2,771	3,336	220.3%	4,345	3,303	21,361	15,050	6,310	141.9%	4,067	16,388	4,973	130.3%	40,071	37,080	57.6
20000205	Sonepar CA - Aztec	45	696	320	376	217.5%	78	339	357	205.3%	339	177	2,111	3,929	-1,818	53.7%	537	4,816	-2,705	43.8%	8,027	5,878	35.9
20000206	Sonepar CA - Electrozad	1,036	2,720	3,881	-1,161	70.0%	1,428	4,192	-1,472	64.8%	4,745	2,555	14,664	9,672	4,991	151.6%	2,849	12,255	2,409	119.6%	28,706	25,365	57.8
Totals		7,510	39,573	50,115	-10,542	78.9%	10,603	38,651	922	102.3%	55,287	44,259	237,114	244,446	-7,332	97.0%	57,650	284,626	-47,512	83.3%	603,520	564,989	41.9%