Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	Headquarters	10000200 Sonepar Canada

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	35	257	-257	.0%	589	687	5,509	2,766	2,742	199.1%	584	3,358	2,151	164.0%	7,705	6,803	80.9
20000201	Sonepar CA - Gescan	1,099	5,675	12,484	-6,809	45.4%	885	4,897	778	115.8%	13,967	20,871	112,710	103,754	8,955	108.6%	22,757	122,713	-10,003	91.8%	228,608	202,016	55.7
20000202	Sonepar CA - Lumen	929	6,321	25,219	-18,898	25.0%	1,501	1,822	4,499	346.9%	26,113	19,980	100,053	127,375	-27,322	78.5%	32,145	143,565	-43,512	69.6%	284,085	282,343	35.4
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,682	245	109.1%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	56	589	4,422	-3,833	13.3%	108	430	159	136.9%	5,028	3,575	24,273	17,055	7,217	142.3%	4,404	18,392	5,881	131.9%	40,071	37,080	65.4
20000205	Sonepar CA - Aztec	62	547	417	130	131.1%	18	243	304	225.1%	446	239	2,658	4,112	-1,454	64.6%	555	5,058	-2,400	52.5%	8,027	5,878	45.2
20000206	Sonepar CA - Electrozad	74	1,698	3,816	-2,118	44.4%	98	1,924	-226	88.2%	4,229	2,629	16,362	11,638	4,723	140.5%	2,956	14,732	1,630	111.0%	28,706	25,365	64.5
Totals		2,220	14,830	47,149	-32,319	31.4%	2,645	9,573	5,257	154.9%	50,676	48,357	264,493	269,382	-4,889	98.1%	63,963	310,834	-46,341	85.0%	603,520	564,989	46.8%