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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10000600 Sonepar

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 773 4,859 9,459 -4,600 51.3% 1,836 9,402 -4,543 51.6% 9,616 6,517 42,339 40,347 1,991 104.9% 7,640 43,323 -984 97.7% 95,565 85,906 49.2
20000602 Sonepar Dist - Cooper Electric 5,140 70,895 53,177 17,718 133.3% 4,508 63,842 7,053 111.0% 81,946 22,227 246,087 231,133 14,953 106.4% 22,508 261,218 -15,131 94.2% 548,835 516,202 47.6
20000603 Sonepar Dist - Crawford 1,985 18,358 43,583 -25,225 42.1% 15,974 47,878 -29,520 38.3% 59,725 108,674 240,167 149,335 90,831 160.8% 83,499 259,824 -19,657 92.4% 547,673 381,814 62.9
20000604 Sonepar - Independent Electric 1,028 13,566 14,954 -1,388 90.7% 966 9,178 4,388 147.8% 17,011 5,512 74,784 95,789 -21,005 78.0% 7,921 97,963 -23,179 76.3% 208,178 191,160 39.1
20000605 Sonepar Dist - North Coast 3,081 24,858 33,105 -8,247 75.0% 3,867 29,338 -4,480 84.7% 33,158 19,400 158,699 172,215 -13,516 92.1% 22,203 185,532 -26,833 85.5% 368,279 327,183 48.5
20000606 Sonepar Dist - World Electric 5,059 39,358 43,342 -3,984 90.8% 4,915 34,316 5,042 114.6% 46,143 37,298 242,933 245,185 -2,252 99.0% 31,613 257,148 -14,215 94.4% 512,824 514,868 47.1
20000607 Sonepar Dist - Capital 18,764 105,661 93,071 12,590 113.5% 19,653 105,646 15 100.0% 124,270 102,825 475,690 475,715 -25 99.9% 104,005 540,572 -64,882 87.9% 1,187,092 1,023,835 46.4
20000608 Sonepar Dist - Irby 289 3,344 59,407 -56,063 5.6% 3,610 26,479 -23,135 12.6% 26,572 15,406 257,665 371,758 -114,093 69.3% 44,547 612,912 -355,247 42.0% 1,079,097 797,312 32.3
20000609 Sonepar - Northeast Electric 2,432 35,827 46,660 -10,833 76.7% 3,553 41,681 -5,854 85.9% 47,982 13,392 164,884 180,378 -15,494 91.4% 13,739 184,017 -19,133 89.6% 390,120 383,534 42.9
20000610 Sonepar Dist - One Source 553 3,666 4,248 -582 86.2% 455 5,907 -2,241 62.0% 6,231 3,016 44,084 31,059 13,024 141.9% 2,162 33,852 10,232 130.2% 65,836 63,201 69.7
20000611 Sonepar Dist - QED 771 10,661 8,176 2,485 130.3% 1,440 4,940 5,721 215.8% 4,124 8,329 51,801 36,507 15,293 141.8% 7,214 39,800 12,001 130.1% 83,850 75,681 68.4
20000612 Sonepar Dist - Vallen 25 491 285 206 172.2% 32 316 175 155.3% 316 177 3,053 2,314 738 131.8% 147 3,116 -63 97.9% 5,904 4,784 63.8
20000613 Sonepar Dist - Viking 8,174 57,167 69,763 -12,596 81.9% 7,548 61,198 -4,031 93.4% 69,363 33,043 280,287 282,369 -2,082 99.2% 32,429 284,183 -3,896 98.6% 632,608 635,468 44.1
20000614 Sonepar Dist - Springfield 952 5,435 8,888 -3,453 61.1% 1,315 8,896 -3,461 61.0% 9,605 5,046 39,926 40,083 -157 99.6% 6,735 42,967 -3,041 92.9% 95,986 89,759 44.4
20000615 Sonepar Dist - Richards 1,057 4,816 3,535 1,281 136.2% 862 3,595 1,221 133.9% 3,684 5,513 27,505 28,210 -705 97.4% 4,604 28,216 -711 97.4% 56,794 55,360 49.6
20000616 Sonepar Dist - PEPCO 379 3,601 3,894 -293 92.4% 322 2,134 1,467 168.7% 4,006 2,198 16,374 20,364 -3,990 80.4% 3,353 20,107 -3,733 81.4% 57,067 50,099 32.6
20000617 Sonepar Dist - Holt Electrical 71 1,456 0 1,456 .0% 0 0 1,456 .0% 0 481 13,273 9,175 4,098 144.6% 439 9,797 3,476 135.4% 22,791 20,712 64.0
20000618 Sonepar Dist - Billows 0 0 60,511 -60,511 .0% 1,950 57,574 -57,574 .0% 63,395 531 20,046 161,299 -141,253 12.4% 8,432 171,514 -151,468 11.6% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 1,300 7,107 7,621 -514 93.2% 858 4,761 2,346 149.2% 8,193 4,340 29,878 46,721 -16,843 63.9% 8,603 49,984 -20,106 59.7% 121,714 92,569 32.2
20000620 Sonepar Dist - Sunrise 35 1,904 1,350 554 141.0% 12 1,385 519 137.4% 1,385 243 14,313 14,695 -382 97.3% 1,137 15,505 -1,192 92.3% 30,381 26,720 53.5
20001803 Nedco - US 794 5,072 8,791 -3,719 57.6% 2,088 8,953 -3,881 56.6% 9,572 4,226 37,037 31,609 5,427 117.1% 6,583 38,822 -1,785 95.4% 68,915 60,446 61.2
Totals 52,662 418,102 573,820 -155,718 72.8% 75,764 527,419 -109,317 79.2% 626,297 398,394 2,480,825 2,666,260 -185,435 93.0% 419,513 3,180,372 -699,547 78.0% 6,492,168 5,731,380 43.2%