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

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

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Headquarters 10000600 Sonepar

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
20000601 Sonepar Dist - Codale 717 4,457 9,459 -5,002 47.1% 1,739 7,585 -3,128 58.7% 9,616 6,461 41,938 38,739 3,198 108.2% 7,543 41,506 432 101.0% 95,565 85,906 48.8
20000602 Sonepar Dist - Cooper Electric 2,094 34,627 53,177 -18,550 65.1% 3,718 54,270 -19,643 63.8% 81,946 19,181 209,819 222,093 -12,274 94.4% 21,718 251,646 -41,827 83.3% 548,835 516,202 40.6
20000603 Sonepar Dist - Crawford 834 9,628 43,583 -33,955 22.0% 14,030 41,242 -31,614 23.3% 59,725 107,523 231,436 141,926 89,509 163.0% 81,555 253,188 -21,752 91.4% 547,673 381,814 60.6
20000604 Sonepar - Independent Electric 852 9,988 14,954 -4,966 66.7% 903 8,514 1,474 117.3% 17,011 5,336 71,206 93,247 -22,041 76.3% 7,858 97,299 -26,093 73.1% 208,178 191,160 37.2
20000605 Sonepar Dist - North Coast 2,389 16,951 33,105 -16,154 51.2% 2,861 22,410 -5,459 75.6% 33,158 18,708 150,792 166,587 -15,795 90.5% 21,197 178,604 -27,812 84.4% 368,279 327,183 46.0
20000606 Sonepar Dist - World Electric 3,292 30,711 43,342 -12,631 70.8% 4,220 30,006 705 102.3% 46,143 35,531 234,286 237,817 -3,531 98.5% 30,918 252,837 -18,551 92.6% 512,824 514,868 45.5
20000607 Sonepar Dist - Capital 13,310 76,989 93,071 -16,082 82.7% 13,896 82,482 -5,493 93.3% 124,270 97,371 447,017 459,893 -12,876 97.2% 98,248 517,408 -70,391 86.3% 1,187,092 1,023,835 43.6
20000608 Sonepar Dist - Irby 246 2,593 59,407 -56,814 4.3% 3,580 25,932 -23,339 9.9% 26,572 15,363 256,913 361,658 -104,745 71.0% 44,517 612,365 -355,452 41.9% 1,079,097 797,312 32.2
20000609 Sonepar - Northeast Electric 1,392 27,738 46,660 -18,922 59.4% 2,927 28,552 -814 97.1% 47,982 12,352 156,795 172,446 -15,651 90.9% 13,113 170,888 -14,093 91.7% 390,120 383,534 40.8
20000610 Sonepar Dist - One Source 442 2,866 4,248 -1,382 67.4% 360 4,600 -1,734 62.3% 6,231 2,905 43,284 30,337 12,946 142.6% 2,067 32,546 10,738 132.9% 65,836 63,201 68.4
20000611 Sonepar Dist - QED 626 9,426 8,176 1,250 115.2% 1,270 3,173 6,253 297.0% 4,124 8,184 50,565 35,117 15,447 143.9% 7,044 38,033 12,532 132.9% 83,850 75,681 66.8
20000612 Sonepar Dist - Vallen 20 408 285 123 143.1% 32 316 92 129.1% 316 172 2,970 2,266 703 131.0% 147 3,116 -146 95.3% 5,904 4,784 62.0
20000613 Sonepar Dist - Viking 5,878 39,269 69,763 -30,494 56.2% 5,214 47,186 -7,917 83.2% 69,363 30,747 262,388 270,510 -8,122 96.9% 30,095 270,171 -7,783 97.1% 632,608 635,468 41.2
20000614 Sonepar Dist - Springfield 610 3,515 8,888 -5,373 39.5% 1,043 7,325 -3,810 47.9% 9,605 4,704 38,006 38,572 -566 98.5% 6,463 41,396 -3,390 91.8% 95,986 89,759 42.3
20000615 Sonepar Dist - Richards 998 4,665 3,535 1,130 131.9% 862 3,595 1,070 129.7% 3,684 5,454 27,354 27,609 -255 99.0% 4,604 28,216 -862 96.9% 56,794 55,360 49.4
20000616 Sonepar Dist - PEPCO 355 3,404 3,894 -490 87.4% 23 618 2,786 550.8% 4,006 2,174 16,177 19,702 -3,525 82.1% 3,054 18,590 -2,413 87.0% 57,067 50,099 32.2
20000617 Sonepar Dist - Holt Electrical 60 959 0 959 .0% 0 0 959 .0% 0 470 12,776 9,175 3,601 139.2% 439 9,797 2,979 130.4% 22,791 20,712 61.6
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 1,290 29,727 -29,727 .0% 63,395 531 20,046 151,012 -130,966 13.2% 7,772 143,666 -123,620 13.9% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 1,082 5,887 7,621 -1,734 77.2% 798 4,070 1,817 144.6% 8,193 4,122 28,658 45,425 -16,767 63.0% 8,543 49,293 -20,635 58.1% 121,714 92,569 30.9
20000620 Sonepar Dist - Sunrise 22 1,319 1,350 -31 97.7% 9 742 577 177.7% 1,385 230 13,727 14,466 -739 94.8% 1,134 14,861 -1,134 92.3% 30,381 26,720 51.3
20001803 Nedco - US 448 2,406 8,791 -6,385 27.3% 2,063 8,741 -6,335 27.5% 9,572 3,880 34,371 30,114 4,256 114.1% 6,558 38,610 -4,239 89.0% 68,915 60,446 56.8
Totals 35,667 287,806 573,820 -286,014 50.1% 60,838 411,086 -123,280 70.0% 626,297 381,399 2,350,524 2,568,711 -218,187 91.5% 404,587 3,064,036 -713,512 76.7% 6,492,168 5,731,380 41.0%