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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	0	0	537	-537	.0%	10	145	-145	.0%	589	687	5,509	2,713	2,795	203.0%	559	3,246	2,263	169.7%	7,705	6,803	80.9
20000201	Sonepar CA - Gescan	117	509	12,484	-11,975	4.0%	768	3,047	-2,538	16.7%	13,967	19,889	107,544	102,506	5,037	104.9%	22,640	120,863	-13,319	88.9%	228,608	202,016	53.2
20000202	Sonepar CA - Lumen	25	278	25,219	-24,941	1.1%	0	0	278	.0%	26,113	19,076	94,009	124,854	-30,845	75.2%	30,644	141,743	-47,734	66.3%	284,085	282,343	33.2
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,656	271	110.2%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	4	139	4,422	-4,283	3.1%	0	0	139	.0%	5,028	3,523	23,823	16,613	7,209	143.3%	4,296	17,962	5,861	132.6%	40,071	37,080	64.2
20000205	Sonepar CA - Aztec	0	0	417	-417	.0%	0	0	0	.0%	446	177	2,111	4,070	-1,959	51.8%	537	4,816	-2,705	43.8%	8,027	5,878	35.9
20000206	Sonepar CA - Electrozad	0	0	3,816	-3,816	.0%	95	1,839	-1,839	.0%	4,229	2,555	14,664	11,256	3,407	130.2%	2,953	14,647	17	100.1%	28,706	25,365	57.8
Totals		146	926	47,149	-46,223	1.9%	873	5,031	-4,105	18.4%	50,676	46,283	250,588	264,668	-14,080	94.6%	62,191	306,293	-55,705	81.8%	603,520	564,989	44.3%