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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Headquarters	10000200 Sonepar Canada

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	139	629	339	290	185.5%	83	433	196	145.2%	433	650	5,159	2,640	2,518	195.3%	549	3,101	2,058	166.3%	7,705	6,803	75.8
20000201	Sonepar CA - Gescan	2,905	20,280	14,944	5,336	135.7%	4,051	14,824	5,456	136.8%	15,975	19,721	106,677	100,535	6,141	106.1%	21,672	116,665	-9,988	91.4%	228,608	202,016	52.8
20000202	Sonepar CA - Lumen	3,413	18,294	25,687	-7,393	71.2%	7,421	28,003	-9,709	65.3%	28,003	19,051	93,732	121,052	-27,320	77.4%	30,644	141,743	-48,011	66.1%	284,085	282,343	33.1
20000203	Sonepar CA - MGM	28	363	1,356	-993	26.7%	268	1,435	-1,072	25.2%	1,447	376	2,928	2,573	354	113.7%	560	3,004	-76	97.4%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	1,734	8,430	3,588	4,842	234.9%	588	3,724	4,706	226.3%	4,345	3,519	23,683	15,983	7,699	148.1%	4,153	17,342	6,341	136.5%	40,071	37,080	63.8
20000205	Sonepar CA - Aztec	45	696	320	376	217.5%	78	339	357	205.3%	339	177	2,111	4,012	-1,901	52.6%	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%	1,437	4,745	-2,025	57.3%	4,745	2,555	14,664	10,681	3,982	137.2%	2,858	12,808	1,856	114.4%	28,706	25,365	57.8
Totals		9,300	51,412	50,115	1,297	102.5%	13,926	53,503	-2,091	96.0%	55,287	46,049	248,954	257,476	-8,522	96.6%	60,973	299,479	-50,525	83.1%	603,520	564,989	44.0%