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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 10000200 Sonepar Canada

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
20000200 Sonepar CA - Dixon 0 0 537 -537 .0% 0 0 0 .0% 589 687 5,509 2,680 2,828 205.4% 549 3,101 2,408 177.6% 7,705 6,803 80.9
20000201 Sonepar CA - Gescan 0 0 12,484 -12,484 .0% 0 0 0 .0% 13,967 19,772 107,034 101,757 5,276 105.1% 21,872 117,816 -10,782 90.8% 228,608 202,016 52.9
20000202 Sonepar CA - Lumen 0 0 25,219 -25,219 .0% 0 0 0 .0% 26,113 19,051 93,732 123,340 -29,608 75.9% 30,644 141,743 -48,011 66.1% 284,085 282,343 33.1
20000203 Sonepar CA - MGM 0 0 254 -254 .0% 0 0 0 .0% 304 376 2,928 2,641 286 110.8% 562 3,016 -88 97.0% 6,318 5,504 53.1
20000204 Sonepar CA - Sesco 0 0 4,422 -4,422 .0% 0 0 0 .0% 5,028 3,519 23,683 16,348 7,334 144.8% 4,296 17,962 5,721 131.8% 40,071 37,080 63.8
20000205 Sonepar CA - Aztec 0 0 417 -417 .0% 0 0 0 .0% 446 177 2,111 4,045 -1,934 52.1% 537 4,816 -2,705 43.8% 8,027 5,878 35.9
20000206 Sonepar CA - Electrozad 0 0 3,816 -3,816 .0% 0 0 0 .0% 4,229 2,555 14,664 11,027 3,636 132.9% 2,858 12,808 1,856 114.4% 28,706 25,365 57.8
Totals 0 0 47,149 -47,149 .0% 0 0 0 .0% 50,676 46,137 249,661 261,838 -12,177 95.3% 61,318 301,262 -51,601 82.8% 603,520 564,989 44.1%