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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98040 A-D AFFILIATE
Headquarters 10000600 Sonepar

Month of July 3 of 19 YTD Day 128 of 250
16% 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
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,462 681 127.6% 153 3,131 13 100.4% 5,891 4,784 65.7
Totals 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,462 682 127.7% 153 3,131 13 100.4% 5,891 4,784 65.7%