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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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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
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 42,738 1,691 103.9% 7,644 44,126 304 100.6% 95,565 85,906 51.7
20000602 Sonepar Dist - Cooper Electric 585 9,396 48,930 -39,534 19.2% 158 4,435 4,961 211.8% 39,972 24,457 265,170 245,875 19,294 107.8% 24,398 283,756 -18,586 93.4% 548,835 516,202 51.3
20000603 Sonepar Dist - Crawford 2,136 8,126 58,087 -49,961 13.9% 1,149 4,495 3,631 180.7% 55,562 110,842 249,329 164,293 85,035 151.7% 87,632 276,166 -26,837 90.2% 547,673 381,814 65.3
20000604 Sonepar - Independent Electric 44 1,161 13,051 -11,890 8.8% 103 2,308 -1,147 50.3% 14,017 5,686 77,130 99,822 -22,692 77.2% 8,358 108,103 -30,973 71.3% 208,178 191,160 40.3
20000605 Sonepar Dist - North Coast 1,069 6,721 27,181 -20,460 24.7% 781 5,226 1,495 128.6% 26,800 20,632 167,928 180,867 -12,939 92.8% 23,325 194,578 -26,650 86.3% 368,279 327,183 51.3
20000606 Sonepar Dist - World Electric 705 4,777 37,441 -32,664 12.7% 394 1,507 3,270 316.9% 40,048 38,460 251,840 256,810 -4,970 98.0% 33,205 270,481 -18,641 93.1% 512,824 514,868 48.9
20000607 Sonepar Dist - Capital 2,589 8,063 99,010 -90,947 8.1% 842 3,076 4,987 262.1% 81,299 108,905 498,212 503,657 -5,445 98.9% 106,471 562,272 -64,060 88.6% 1,187,092 1,023,835 48.6
20000608 Sonepar Dist - Irby 32 14,788 71,192 -56,404 20.7% 86 609 14,179 2428.2% 56,857 16,086 278,224 390,871 -112,647 71.1% 44,666 613,613 -335,389 45.3% 1,079,097 797,312 34.8
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 1 235 5,556 2464.2% 32,891 14,096 177,787 191,684 -13,897 92.7% 14,069 190,553 -12,766 93.3% 390,120 383,534 46.3
20000610 Sonepar Dist - One Source 21 463 5,499 -5,036 8.4% 63 546 -83 84.7% 3,624 3,190 46,080 32,491 13,588 141.8% 2,340 34,722 11,358 132.7% 65,836 63,201 72.9
20000611 Sonepar Dist - QED 101 977 4,283 -3,306 22.8% 24 145 832 673.7% 4,842 9,442 54,351 38,254 16,096 142.0% 7,144 39,129 15,222 138.9% 83,850 75,681 71.8
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% 5,904 4,784 65.7
20000613 Sonepar Dist - Viking 1,899 9,320 45,498 -36,178 20.4% 134 976 8,344 954.9% 43,195 36,550 301,404 298,718 2,685 100.8% 34,038 293,325 8,079 102.7% 632,608 635,468 47.4
20000614 Sonepar Dist - Springfield 36 783 7,135 -6,352 10.9% 61 469 314 166.9% 7,477 5,154 41,380 42,379 -999 97.6% 6,880 44,145 -2,765 93.7% 95,986 89,759 46.1
20000615 Sonepar Dist - Richards 66 539 2,115 -1,576 25.4% 0 0 539 .0% 2,237 5,579 28,044 29,008 -964 96.6% 4,608 28,305 -261 99.0% 56,794 55,360 50.6
20000616 Sonepar Dist - PEPCO 93 597 6,431 -5,834 9.2% 0 0 597 .0% 6,939 2,374 17,493 21,898 -4,405 79.8% 3,483 21,979 -4,486 79.5% 57,067 50,099 34.9
20000617 Sonepar Dist - Holt Electrical 42 375 3,671 -3,296 10.2% 0 0 375 .0% 3,885 523 13,648 9,762 3,885 139.8% 439 9,797 3,851 139.3% 22,791 20,712 65.8
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 271 8,043 -8,043 .0% 47,018 531 20,046 176,595 -156,549 11.3% 8,973 185,378 -165,332 10.8% 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 48,488 -18,356 62.1% 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 14,975 546 103.6% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20001803 Nedco - US 0 0 2,279 -2,279 .0% 222 630 -630 .0% 2,480 4,470 38,225 33,116 5,108 115.4% 6,882 40,070 -1,845 95.3% 68,915 60,446 63.2
Totals 10,067 73,668 524,438 -450,770 14.0% 4,307 33,676 39,992 218.7% 483,494 418,653 2,619,519 2,824,763 -205,244 92.7% 434,755 3,312,922 -693,403 79.0% 6,492,168 5,731,380 45.7%