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

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

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Headquarters 10000600 Sonepar

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
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 43,101 1,328 103.0% 7,644 44,126 304 100.6% 95,565 85,906 51.7
20000602 Sonepar Dist - Cooper Electric 615 9,550 48,930 -39,380 19.5% 162 4,813 4,737 198.4% 39,972 24,487 265,324 248,322 17,001 106.8% 24,402 284,135 -18,811 93.3% 548,835 516,202 51.3
20000603 Sonepar Dist - Crawford 2,280 10,508 58,087 -47,579 18.0% 4,130 12,370 -1,862 84.9% 55,562 110,986 251,711 167,198 84,512 150.5% 90,613 284,041 -32,330 88.6% 547,673 381,814 65.9
20000604 Sonepar - Independent Electric 44 1,161 13,051 -11,890 8.8% 103 2,308 -1,147 50.3% 14,017 5,686 77,130 100,474 -23,344 76.7% 8,358 108,103 -30,973 71.3% 208,178 191,160 40.3
20000605 Sonepar Dist - North Coast 1,074 6,770 27,181 -20,411 24.9% 1,145 8,454 -1,684 80.0% 26,800 20,637 167,977 182,227 -14,250 92.1% 23,689 197,806 -29,829 84.9% 368,279 327,183 51.3
20000606 Sonepar Dist - World Electric 707 5,517 37,441 -31,924 14.7% 397 1,874 3,643 294.3% 40,048 38,462 252,580 258,682 -6,102 97.6% 33,208 270,848 -18,268 93.2% 512,824 514,868 49.0
20000607 Sonepar Dist - Capital 5,699 24,630 99,010 -74,380 24.8% 5,215 25,067 -437 98.2% 81,299 112,015 514,779 508,608 6,170 101.2% 110,844 584,263 -69,484 88.1% 1,187,092 1,023,835 50.2
20000608 Sonepar Dist - Irby 35 14,812 71,192 -56,380 20.8% 86 609 14,203 2432.1% 56,857 16,089 278,248 394,431 -116,183 70.5% 44,666 613,613 -335,365 45.3% 1,079,097 797,312 34.8
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 247 6,733 -942 86.0% 32,891 14,096 177,787 193,322 -15,535 91.9% 14,315 197,051 -19,264 90.2% 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 32,766 13,313 140.6% 2,340 34,722 11,358 132.7% 65,836 63,201 72.9
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 144 722 991 237.2% 4,842 9,466 55,087 38,468 16,618 143.2% 7,264 39,706 15,381 138.7% 83,850 75,681 72.7
20000612 Sonepar Dist - Vallen 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,497 646 125.8% 153 3,131 13 100.4% 5,904 4,784 65.7
20000613 Sonepar Dist - Viking 1,909 10,122 45,498 -35,376 22.2% 445 3,878 6,244 261.0% 43,195 36,560 302,207 300,993 1,213 100.4% 34,349 296,227 5,980 102.0% 632,608 635,468 47.5
20000614 Sonepar Dist - Springfield 150 1,163 7,135 -5,972 16.2% 61 469 694 247.9% 7,477 5,268 41,760 42,736 -976 97.7% 6,880 44,145 -2,385 94.5% 95,986 89,759 46.5
20000615 Sonepar Dist - Richards 66 539 2,115 -1,576 25.4% 0 0 539 .0% 2,237 5,579 28,044 29,114 -1,070 96.3% 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% 12 274 323 217.8% 6,939 2,374 17,493 22,220 -4,727 78.7% 3,495 22,253 -4,760 78.6% 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 9,945 3,702 137.2% 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 20,046 178,917 -158,871 11.2% 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% 11 432 -432 .0% 5,369 4,347 30,132 48,731 -18,599 61.8% 8,912 53,847 -23,715 55.9% 121,714 92,569 32.5
20000620 Sonepar Dist - Sunrise 0 0 646 -646 .0% 0 0 0 .0% 694 245 15,522 15,007 514 103.4% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20001803 Nedco - US 48 343 2,279 -1,936 15.0% 222 630 -287 54.4% 2,480 4,518 38,568 33,230 5,337 116.0% 6,882 40,070 -1,502 96.2% 68,915 60,446 63.8
Totals 13,557 95,845 524,438 -428,593 18.2% 12,723 77,826 18,019 123.1% 483,494 422,143 2,641,697 2,850,989 -209,292 92.6% 443,171 3,357,072 -715,375 78.6% 6,492,168 5,731,380 46.0%