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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000600 Sonepar

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 7,261 -7,261 .0% 0 0 0 .0% 7,492 6,520 42,673 41,940 732 101.7% 7,641 43,537 -864 98.0% 95,565 85,906 49.6
20000602 Sonepar Dist - Cooper Electric 87 2,597 48,930 -46,333 5.3% 25 2,046 551 126.9% 39,972 23,959 258,371 240,493 17,877 107.4% 24,265 281,367 -22,996 91.8% 548,835 516,202 50.0
20000603 Sonepar Dist - Crawford 1,889 5,237 58,087 -52,850 9.0% 185 463 4,774 1131.1% 55,562 110,595 246,440 157,904 88,535 156.0% 86,668 272,134 -25,694 90.5% 547,673 381,814 64.5
20000604 Sonepar - Independent Electric 0 0 13,051 -13,051 .0% 68 1,385 -1,385 .0% 14,017 5,642 75,968 98,386 -22,418 77.2% 8,323 107,180 -31,212 70.8% 208,178 191,160 39.7
20000605 Sonepar Dist - North Coast 578 3,410 27,181 -23,771 12.5% 578 3,434 -24 99.3% 26,800 20,141 164,617 177,878 -13,261 92.5% 23,122 192,786 -28,169 85.3% 368,279 327,183 50.3
20000606 Sonepar Dist - World Electric 232 1,386 37,441 -36,055 3.7% 196 794 592 174.5% 40,048 37,987 248,449 252,692 -4,243 98.3% 33,007 269,767 -21,318 92.0% 512,824 514,868 48.2
20000607 Sonepar Dist - Capital 1,091 4,049 99,010 -94,961 4.0% 732 2,380 1,669 170.1% 81,299 107,407 494,197 492,766 1,430 100.2% 106,361 561,576 -67,379 88.0% 1,187,092 1,023,835 48.2
20000608 Sonepar Dist - Irby 0 0 71,192 -71,192 .0% 0 0 0 .0% 56,857 16,054 263,436 383,040 -119,604 68.7% 44,580 613,005 -349,569 42.9% 1,079,097 797,312 33.0
20000609 Sonepar - Northeast Electric 15 701 32,749 -32,048 2.1% 0 0 701 .0% 32,891 13,842 172,696 188,082 -15,386 91.8% 14,068 190,318 -17,622 90.7% 390,120 383,534 45.0
20000610 Sonepar Dist - One Source 0 0 5,499 -5,499 .0% 37 315 -315 .0% 3,624 3,169 45,617 31,886 13,730 143.0% 2,314 34,492 11,125 132.2% 65,836 63,201 72.1
20000611 Sonepar Dist - QED 101 977 4,283 -3,306 22.8% 0 0 977 .0% 4,842 9,442 54,351 37,783 16,567 143.8% 7,120 38,984 15,367 139.4% 83,850 75,681 71.8
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 0 0 34 .0% 796 189 3,144 2,387 756 131.6% 147 3,116 28 100.8% 5,904 4,784 65.7
20000613 Sonepar Dist - Viking 115 803 45,498 -44,695 1.7% 0 0 803 .0% 43,195 34,766 292,887 293,713 -826 99.7% 33,904 292,349 538 100.1% 632,608 635,468 46.0
20000614 Sonepar Dist - Springfield 20 340 7,135 -6,795 4.7% 0 0 340 .0% 7,477 5,138 40,936 41,594 -658 98.4% 6,819 43,676 -2,740 93.7% 95,986 89,759 45.6
20000615 Sonepar Dist - Richards 0 0 2,115 -2,115 .0% 0 0 0 .0% 2,237 5,513 27,505 28,775 -1,270 95.5% 4,608 28,305 -800 97.1% 56,794 55,360 49.6
20000616 Sonepar Dist - PEPCO 0 0 6,431 -6,431 .0% 0 0 0 .0% 6,939 2,281 16,895 21,191 -4,296 79.7% 3,483 21,979 -5,084 76.8% 57,067 50,099 33.7
20000617 Sonepar Dist - Holt Electrical 0 0 3,671 -3,671 .0% 0 0 0 .0% 3,885 481 13,273 9,358 3,914 141.8% 439 9,797 3,476 135.4% 22,791 20,712 64.0
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 168 4,910 -4,910 .0% 47,018 531 20,046 171,487 -151,441 11.6% 8,870 182,245 -162,199 10.9% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 0 0 4,856 -4,856 .0% 9 372 -372 .0% 5,369 4,347 30,132 47,954 -17,822 62.8% 8,910 53,788 -23,656 56.0% 121,714 92,569 32.5
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 14,904 617 104.1% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20001803 Nedco - US 0 0 2,279 -2,279 .0% 0 0 0 .0% 2,480 4,470 38,225 32,865 5,359 116.3% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
Totals 4,133 19,534 524,438 -504,904 3.7% 1,998 16,099 3,435 121.3% 483,494 412,719 2,565,380 2,767,078 -201,698 92.7% 432,446 3,295,346 -729,966 77.8% 6,492,168 5,731,380 44.7%