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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	124	485	339	146	143.0%	83	433	52	112.0%	433	635	5,014	2,609	2,404	192.1%	549	3,101	1,913	161.6%	7,705	6,803	73.7
20000201	Sonepar CA - Gescan	2,556	19,248	14,944	4,304	128.8%	3,794	14,430	4,818	133.3%	15,975	19,372	105,646	99,190	6,455	106.5%	21,415	116,272	-10,626	90.8%	228,608	202,016	52.2
20000202	Sonepar CA - Lumen	3,413	18,294	25,687	-7,393	71.2%	6,102	22,152	-3,858	82.5%	28,003	19,051	93,732	118,740	-25,008	78.9%	29,325	135,891	-42,159	68.9%	284,085	282,343	33.1
20000203	Sonepar CA - MGM	3	59	1,356	-1,297	4.3%	268	1,435	-1,376	4.1%	1,447	351	2,623	2,451	171	106.9%	560	3,004	-381	87.3%	6,318	5,504	47.6
20000204	Sonepar CA - Sesco	1,687	7,511	3,588	3,923	209.3%	518	2,848	4,663	263.7%	4,345	3,472	22,764	15,660	7,103	145.3%	4,083	16,465	6,299	138.2%	40,071	37,080	61.3
20000205	Sonepar CA - Aztec	45	696	320	376	217.5%	78	339	357	205.3%	339	177	2,111	3,983	-1,872	52.9%	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%	1,433	4,564	-1,844	59.5%	4,745	2,555	14,664	10,332	4,331	141.9%	2,854	12,626	2,038	116.1%	28,706	25,365	57.8
Totals		8,864	49,013	50,115	-1,102	97.8%	12,276	46,201	2,812	106.0%	55,287	45,613	246,554	252,965	-6,411	97.4%	59,323	292,175	-45,621	84.3%	603,520	564,989	43.6%