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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 10000600 Sonepar

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
20000601 Sonepar Dist - Codale 776 5,193 9,459 -4,266 54.9% 1,837 9,616 -4,423 54.0% 9,616 6,520 42,673 41,198 1,474 103.5% 7,641 43,537 -864 98.0% 95,565 85,906 49.6
20000602 Sonepar Dist - Cooper Electric 5,565 75,242 53,177 22,065 141.4% 4,963 73,985 1,257 101.6% 81,946 22,652 250,434 235,919 14,514 106.1% 22,963 271,361 -20,927 92.2% 548,835 516,202 48.5
20000603 Sonepar Dist - Crawford 2,017 19,394 43,583 -24,189 44.4% 16,163 51,360 -31,966 37.7% 59,725 108,706 241,203 153,257 87,945 157.3% 83,688 263,306 -22,103 91.6% 547,673 381,814 63.1
20000604 Sonepar - Independent Electric 1,028 13,566 14,954 -1,388 90.7% 1,298 16,661 -3,095 81.4% 17,011 5,512 74,784 97,135 -22,351 76.9% 8,253 105,446 -30,662 70.9% 208,178 191,160 39.1
20000605 Sonepar Dist - North Coast 3,243 25,780 33,105 -7,325 77.8% 3,868 29,375 -3,595 87.7% 33,158 19,562 159,621 175,194 -15,573 91.1% 22,204 185,568 -25,947 86.0% 368,279 327,183 48.7
20000606 Sonepar Dist - World Electric 5,328 42,204 43,342 -1,138 97.3% 5,581 39,629 2,575 106.4% 46,143 37,567 245,779 249,086 -3,307 98.6% 32,279 262,460 -16,681 93.6% 512,824 514,868 47.7
20000607 Sonepar Dist - Capital 22,231 119,958 93,071 26,887 128.8% 20,073 112,391 7,567 106.7% 124,270 106,292 489,986 484,092 5,893 101.2% 104,425 547,317 -57,331 89.5% 1,187,092 1,023,835 47.8
20000608 Sonepar Dist - Irby 937 9,116 59,407 -50,291 15.3% 3,610 26,479 -17,363 34.4% 26,572 16,054 263,436 377,104 -113,668 69.8% 44,547 612,912 -349,476 42.9% 1,079,097 797,312 33.0
20000609 Sonepar - Northeast Electric 2,703 38,022 46,660 -8,638 81.4% 3,767 46,021 -7,999 82.6% 47,982 13,663 167,080 184,577 -17,497 90.5% 13,953 188,357 -21,277 88.7% 390,120 383,534 43.5
20000610 Sonepar Dist - One Source 706 5,199 4,248 951 122.3% 570 6,231 -1,032 83.4% 6,231 3,169 45,617 31,442 14,174 145.0% 2,277 34,177 11,440 133.4% 65,836 63,201 72.1
20000611 Sonepar Dist - QED 1,783 12,235 8,176 4,059 149.6% 1,261 3,060 9,175 399.8% 4,124 9,341 53,374 37,242 16,131 143.3% 7,035 37,920 15,454 140.7% 83,850 75,681 70.5
20000612 Sonepar Dist - Vallen 25 491 285 206 172.2% 32 316 175 155.3% 316 177 3,053 2,340 712 130.4% 147 3,116 -63 97.9% 5,904 4,784 63.8
20000613 Sonepar Dist - Viking 8,791 61,029 69,763 -8,734 87.4% 7,628 61,490 -461 99.2% 69,363 33,660 284,149 288,648 -4,499 98.4% 32,509 284,475 -326 99.8% 632,608 635,468 44.7
20000614 Sonepar Dist - Springfield 982 5,926 8,888 -2,962 66.6% 1,399 9,605 -3,679 61.6% 9,605 5,076 40,418 40,883 -465 98.8% 6,819 43,676 -3,258 92.5% 95,986 89,759 45.0
20000615 Sonepar Dist - Richards 1,057 4,816 3,535 1,281 136.2% 866 3,684 1,132 130.7% 3,684 5,513 27,505 28,528 -1,023 96.4% 4,608 28,305 -800 97.1% 56,794 55,360 49.6
20000616 Sonepar Dist - PEPCO 462 4,122 3,894 228 105.8% 452 4,006 116 102.8% 4,006 2,281 16,895 20,715 -3,820 81.5% 3,483 21,979 -5,084 76.8% 57,067 50,099 33.7
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% 2,220 63,395 -63,395 .0% 63,395 531 20,046 166,745 -146,699 12.0% 8,702 177,334 -157,288 11.3% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 1,307 7,361 7,621 -260 96.5% 939 7,234 127 101.7% 8,193 4,347 30,132 47,407 -17,275 63.5% 8,684 52,457 -22,325 57.4% 121,714 92,569 32.5
20000620 Sonepar Dist - Sunrise 37 3,113 1,350 1,763 230.5% 12 1,385 1,728 224.7% 1,385 245 15,522 14,817 705 104.7% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20001803 Nedco - US 794 5,072 8,791 -3,719 57.6% 2,164 9,240 -4,168 54.8% 9,572 4,226 37,037 32,400 4,636 114.3% 6,659 39,108 -2,071 94.7% 68,915 60,446 61.2
Totals 59,843 459,295 573,820 -114,525 80.0% 78,703 575,163 -115,868 79.8% 626,297 405,575 2,522,017 2,717,904 -195,887 92.7% 422,452 3,228,113 -706,096 78.1% 6,492,168 5,731,380 44.0%