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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10000600 Sonepar

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 375 1,757 7,261 -5,504 24.1% 3 589 1,168 298.3% 7,492 6,895 44,430 42,375 2,054 104.8% 7,644 44,126 304 100.6% 95,565 85,906 51.7
20000602 Sonepar Dist - Cooper Electric 230 5,492 48,930 -43,438 11.2% 25 2,046 3,446 268.4% 39,972 24,102 261,266 243,429 17,836 107.3% 24,265 281,367 -20,101 92.8% 548,835 516,202 50.6
20000603 Sonepar Dist - Crawford 1,893 6,060 58,087 -52,027 10.4% 1,148 2,960 3,100 204.7% 55,562 110,599 247,262 161,389 85,872 153.2% 87,631 274,632 -27,370 90.0% 547,673 381,814 64.7
20000604 Sonepar - Independent Electric 0 0 13,051 -13,051 .0% 70 1,394 -1,394 .0% 14,017 5,642 75,968 99,169 -23,201 76.6% 8,325 107,189 -31,221 70.8% 208,178 191,160 39.7
20000605 Sonepar Dist - North Coast 616 4,052 27,181 -23,129 14.9% 578 3,434 618 117.9% 26,800 20,179 165,259 179,508 -14,249 92.0% 23,122 192,786 -27,527 85.7% 368,279 327,183 50.5
20000606 Sonepar Dist - World Electric 592 3,162 37,441 -34,279 8.4% 387 1,346 1,816 234.9% 40,048 38,347 250,225 254,938 -4,713 98.1% 33,198 270,320 -20,095 92.5% 512,824 514,868 48.5
20000607 Sonepar Dist - Capital 1,853 6,463 99,010 -92,547 6.5% 842 3,076 3,387 210.1% 81,299 108,169 496,612 498,707 -2,095 99.5% 106,471 562,272 -65,660 88.3% 1,187,092 1,023,835 48.5
20000608 Sonepar Dist - Irby 2 411 71,192 -70,781 .5% 0 0 411 .0% 56,857 16,056 263,847 387,312 -123,465 68.1% 44,580 613,005 -349,158 43.0% 1,079,097 797,312 33.0
20000609 Sonepar - Northeast Electric 69 1,221 32,749 -31,528 3.7% 1 235 986 519.5% 32,891 13,896 173,217 190,047 -16,830 91.1% 14,069 190,553 -17,336 90.9% 390,120 383,534 45.1
20000610 Sonepar Dist - One Source 11 325 5,499 -5,174 5.9% 37 315 10 103.1% 3,624 3,180 45,942 32,216 13,725 142.6% 2,314 34,492 11,450 133.1% 65,836 63,201 72.6
20000611 Sonepar Dist - QED 101 977 4,283 -3,306 22.8% 0 0 977 .0% 4,842 9,442 54,351 38,040 16,310 142.8% 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 2,428 715 129.4% 147 3,116 28 100.8% 5,904 4,784 65.7
20000613 Sonepar Dist - Viking 1,525 7,330 45,498 -38,168 16.1% 134 976 6,354 751.0% 43,195 36,176 299,414 296,443 2,970 101.0% 34,038 293,325 6,089 102.0% 632,608 635,468 47.1
20000614 Sonepar Dist - Springfield 20 340 7,135 -6,795 4.7% 36 315 25 107.9% 7,477 5,138 40,936 42,022 -1,086 97.4% 6,855 43,990 -3,054 93.0% 95,986 89,759 45.6
20000615 Sonepar Dist - Richards 66 539 2,115 -1,576 25.4% 0 0 539 .0% 2,237 5,579 28,044 28,902 -858 97.0% 4,608 28,305 -261 99.0% 56,794 55,360 50.6
20000616 Sonepar Dist - PEPCO 32 237 6,431 -6,194 3.6% 0 0 237 .0% 6,939 2,313 17,132 21,577 -4,445 79.3% 3,483 21,979 -4,847 77.9% 57,067 50,099 34.1
20000617 Sonepar Dist - Holt Electrical 42 375 3,671 -3,296 10.2% 0 0 375 .0% 3,885 523 13,648 9,578 4,069 142.4% 439 9,797 3,851 139.3% 22,791 20,712 65.8
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 169 4,934 -4,934 .0% 47,018 531 20,046 174,273 -154,227 11.5% 8,871 182,268 -162,222 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 48,246 -18,114 62.4% 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 14,943 578 103.8% 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 33,002 5,222 115.8% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
Totals 7,432 38,775 524,438 -485,663 7.3% 3,439 21,992 16,783 176.3% 483,494 416,018 2,584,622 2,798,544 -213,922 92.3% 433,887 3,301,239 -716,617 78.2% 6,492,168 5,731,380 45.0%