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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Headquarters	10000200 Sonepar Canada

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	176	979	339	640	288.7%	83	433	546	226.0%	433	687	5,509	2,654	2,855	207.5%	549	3,101	2,408	177.6%	7,705	6,803	80.9
20000201	Sonepar CA - Gescan	2,956	20,637	14,944	5,693	138.0%	4,251	15,975	4,662	129.1%	15,975	19,772	107,034	101,133	5,901	105.8%	21,872	117,816	-10,782	90.8%	228,608	202,016	52.9
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	122,080	-28,348	76.7%	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%	270	1,447	-1,084	25.0%	1,447	376	2,928	2,628	300	111.4%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	1,734	8,430	3,588	4,842	234.9%	731	4,345	4,085	194.0%	4,345	3,519	23,683	16,127	7,556	146.8%	4,296	17,962	5,721	131.8%	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	4,025	-1,914	52.4%	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	10,837	3,827	135.3%	2,858	12,808	1,856	114.4%	28,706	25,365	57.8
Totals		9,388	52,119	50,115	2,004	103.9%	14,271	55,287	-3,168	94.2%	55,287	46,137	249,661	259,484	-9,823	96.2%	61,318	301,262	-51,601	82.8%	603,520	564,989	44.1%