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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	0	0	537	-537	.0%	10	145	-145	.0%	589	687	5,509	2,739	2,769	201.0%	559	3,246	2,263	169.7%	7,705	6,803	80.9
20000201	Sonepar CA - Gescan	698	3,323	12,484	-9,161	26.6%	850	4,101	-778	81.0%	13,967	20,470	110,357	103,130	7,226	107.0%	22,722	121,917	-11,560	90.5%	228,608	202,016	54.6
20000202	Sonepar CA - Lumen	929	6,321	25,219	-18,898	25.0%	0	0	6,321	.0%	26,113	19,980	100,053	126,115	-26,062	79.3%	30,644	141,743	-41,690	70.5%	284,085	282,343	35.4
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,669	258	109.6%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	62	649	4,422	-3,773	14.6%	108	430	219	150.9%	5,028	3,581	24,332	16,834	7,497	144.5%	4,404	18,392	5,940	132.2%	40,071	37,080	65.6
20000205	Sonepar CA - Aztec	13	231	417	-186	55.3%	18	243	-12	95.0%	446	190	2,342	4,091	-1,749	57.2%	555	5,058	-2,716	46.3%	8,027	5,878	39.8
20000206	Sonepar CA - Electrozad	0	0	3,816	-3,816	.0%	98	1,924	-1,924	.0%	4,229	2,555	14,664	11,447	3,216	128.0%	2,956	14,732	-68	99.5%	28,706	25,365	57.8
Totals		1,702	10,524	47,149	-36,625	22.3%	1,084	6,843	3,681	153.7%	50,676	47,839	260,185	267,025	-6,840	97.4%	62,402	308,104	-47,919	84.4%	603,520	564,989	46.0%