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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000600 Sonepar

Month of July 5 of 19 YTD Day 130 of 250
26% 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 425 2,119 7,261 -5,142 29.1% 5 617 1,502 343.4% 7,492 6,945 44,792 43,464 1,327 103.0% 7,646 44,154 638 101.4% 95,565 85,906 52.1
20000602 Sonepar Dist - Cooper Electric 816 13,817 48,930 -35,113 28.2% 170 4,906 8,911 281.6% 39,972 24,688 269,591 250,768 18,822 107.5% 24,410 284,228 -14,637 94.8% 548,835 516,202 52.2
20000603 Sonepar Dist - Crawford 2,402 11,513 58,087 -46,574 19.8% 4,130 12,370 -857 93.0% 55,562 111,108 252,716 170,102 82,613 148.5% 90,613 284,041 -31,325 88.9% 547,673 381,814 66.1
20000604 Sonepar - Independent Electric 312 2,595 13,051 -10,456 19.8% 103 2,308 287 112.4% 14,017 5,954 78,563 101,127 -22,564 77.6% 8,358 108,103 -29,540 72.6% 208,178 191,160 41.0
20000605 Sonepar Dist - North Coast 1,252 8,343 27,181 -18,838 30.6% 1,199 8,975 -632 92.9% 26,800 20,815 169,550 183,586 -14,036 92.3% 23,743 198,326 -28,776 85.4% 368,279 327,183 51.8
20000606 Sonepar Dist - World Electric 707 5,517 37,441 -31,924 14.7% 763 4,697 820 117.4% 40,048 38,462 252,580 260,554 -7,974 96.9% 33,574 273,671 -21,091 92.2% 512,824 514,868 49.0
20000607 Sonepar Dist - Capital 6,749 29,629 99,010 -69,381 29.9% 5,250 25,332 4,297 116.9% 81,299 113,065 519,777 513,558 6,218 101.2% 110,879 584,528 -64,751 88.9% 1,187,092 1,023,835 50.7
20000608 Sonepar Dist - Irby 2,037 20,185 71,192 -51,007 28.3% 3,087 22,638 -2,453 89.1% 56,857 18,091 283,622 397,990 -114,368 71.2% 47,667 635,643 -352,021 44.6% 1,079,097 797,312 35.5
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 247 6,733 -942 86.0% 32,891 14,096 177,787 194,959 -17,172 91.1% 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 33,041 13,038 139.4% 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 38,682 16,404 142.4% 7,264 39,706 15,381 138.7% 83,850 75,681 72.7
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 6 15 192 1380.0% 796 199 3,317 2,531 785 131.0% 153 3,131 186 105.9% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 1,979 10,524 45,498 -34,974 23.1% 587 5,577 4,947 188.7% 43,195 36,630 302,608 303,268 -660 99.7% 34,491 297,926 4,682 101.5% 632,608 635,468 47.6
20000614 Sonepar Dist - Springfield 191 1,318 7,135 -5,817 18.4% 63 698 620 188.8% 7,477 5,309 41,915 43,093 -1,178 97.2% 6,882 44,373 -2,458 94.4% 95,986 89,759 46.6
20000615 Sonepar Dist - Richards 99 770 2,115 -1,345 36.4% 0 0 770 .0% 2,237 5,612 28,275 29,219 -944 96.7% 4,608 28,305 -30 99.8% 56,794 55,360 51.0
20000616 Sonepar Dist - PEPCO 190 1,024 6,431 -5,407 15.9% 12 274 750 373.7% 6,939 2,471 17,919 22,542 -4,623 79.4% 3,495 22,253 -4,334 80.5% 57,067 50,099 35.7
20000617 Sonepar Dist - Holt Electrical 44 431 3,671 -3,240 11.7% 0 0 431 .0% 3,885 525 13,704 10,129 3,574 135.2% 439 9,797 3,907 139.8% 22,791 20,712 66.1
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 343 9,778 -9,778 .0% 47,018 531 20,046 181,239 -161,193 11.0% 9,045 187,113 -167,067 10.7% 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 48,974 -18,842 61.5% 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 15,039 482 103.2% 1,137 15,505 17 100.1% 30,381 26,720 58.0
20001803 Nedco - US 52 557 2,279 -1,722 24.4% 402 966 -409 57.6% 2,480 4,522 38,782 33,344 5,437 116.3% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
Totals 17,685 116,516 524,438 -407,922 22.2% 16,585 107,584 8,932 108.3% 483,494 426,271 2,662,365 2,877,209 -214,844 92.5% 447,033 3,386,829 -724,464 78.6% 6,492,168 5,731,380 46.4%