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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 10000600 Sonepar

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
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 41,577 1,096 102.6% 7,641 43,537 -864 98.0% 95,565 85,906 49.6
20000602 Sonepar Dist - Cooper Electric 6,785 80,582 53,177 27,405 151.5% 6,240 81,946 -1,364 98.3% 81,946 23,872 255,774 238,047 17,727 107.4% 24,240 279,321 -23,547 91.5% 548,835 516,202 49.5
20000603 Sonepar Dist - Crawford 2,017 19,394 43,583 -24,189 44.4% 18,948 59,706 -40,312 32.4% 59,725 108,706 241,203 155,001 86,202 155.6% 86,473 271,651 -30,448 88.7% 547,673 381,814 63.1
20000604 Sonepar - Independent Electric 1,158 14,750 14,954 -204 98.6% 1,300 17,011 -2,261 86.7% 17,011 5,642 75,968 97,734 -21,766 77.7% 8,255 105,795 -29,827 71.8% 208,178 191,160 39.7
20000605 Sonepar Dist - North Coast 3,244 27,366 33,105 -5,739 82.6% 4,208 33,158 -5,792 82.5% 33,158 19,563 161,207 176,519 -15,312 91.3% 22,544 189,352 -28,145 85.1% 368,279 327,183 49.2
20000606 Sonepar Dist - World Electric 5,516 43,488 43,342 146 100.3% 5,907 44,039 -551 98.7% 46,143 37,755 247,063 250,820 -3,757 98.5% 32,605 266,871 -19,808 92.5% 512,824 514,868 47.9
20000607 Sonepar Dist - Capital 22,255 120,120 93,071 27,049 129.0% 21,277 124,270 -4,150 96.6% 124,270 106,316 490,149 487,815 2,334 100.4% 105,629 559,196 -69,047 87.6% 1,187,092 1,023,835 47.8
20000608 Sonepar Dist - Irby 937 9,116 59,407 -50,291 15.3% 3,643 26,572 -17,456 34.3% 26,572 16,054 263,436 379,481 -116,045 69.4% 44,580 613,005 -349,569 42.9% 1,079,097 797,312 33.0
20000609 Sonepar - Northeast Electric 2,867 42,938 46,660 -3,722 92.0% 3,767 46,021 -3,083 93.3% 47,982 13,827 171,996 186,444 -14,448 92.2% 13,953 188,357 -16,361 91.3% 390,120 383,534 44.8
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 31,612 14,005 144.3% 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% 1,346 4,124 8,111 296.6% 4,124 9,341 53,374 37,570 15,804 142.0% 7,120 38,984 14,390 136.9% 83,850 75,681 70.5
20000612 Sonepar Dist - Vallen 32 547 285 262 191.9% 32 316 231 173.1% 316 184 3,109 2,352 757 132.1% 147 3,116 -7 99.7% 5,904 4,784 64.9
20000613 Sonepar Dist - Viking 9,782 68,965 69,763 -798 98.8% 9,023 69,363 -398 99.4% 69,363 34,651 292,084 291,439 645 100.2% 33,904 292,349 -265 99.9% 632,608 635,468 45.9
20000614 Sonepar Dist - Springfield 1,024 6,105 8,888 -2,783 68.6% 1,399 9,605 -3,500 63.5% 9,605 5,118 40,596 41,239 -643 98.4% 6,819 43,676 -3,080 92.9% 95,986 89,759 45.2
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 28,670 -1,165 95.9% 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 20,871 -3,976 80.9% 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 20,046 169,166 -149,120 11.8% 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% 956 7,761 -400 94.8% 8,193 4,347 30,132 47,712 -17,580 63.1% 8,701 52,984 -22,852 56.8% 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 14,871 651 104.3% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20001803 Nedco - US 1,038 6,261 8,791 -2,530 71.2% 2,165 9,572 -3,311 65.4% 9,572 4,470 38,225 32,752 5,473 116.7% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
Totals 62,854 483,127 573,820 -90,693 84.1% 86,168 621,781 -138,654 77.7% 626,297 408,586 2,545,847 2,740,867 -195,020 92.8% 429,917 3,274,731 -728,884 77.7% 6,492,168 5,731,380 44.4%