Intermatic Partner Portal

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

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

	View
	Headquarters	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	1	11	537	-526	2.0%	35	257	-246	4.2%	589	688	5,520	2,793	2,726	197.5%	584	3,358	2,162	164.3%	7,705	6,803	81.1
20000201	Sonepar CA - Gescan	1,105	5,813	12,484	-6,671	46.5%	887	4,899	914	118.6%	13,967	20,877	112,848	104,378	8,469	108.1%	22,759	122,715	-9,867	91.9%	228,608	202,016	55.8
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	128,636	-28,583	77.7%	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	2,695	232	108.6%	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	17,276	6,996	140.4%	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	4,133	-1,475	64.3%	555	5,058	-2,400	52.5%	8,027	5,878	45.2
20000206	Sonepar CA - Electrozad	80	1,765	3,816	-2,051	46.2%	98	1,924	-159	91.7%	4,229	2,635	16,429	11,829	4,599	138.8%	2,956	14,732	1,697	111.5%	28,706	25,365	64.7
Totals		2,233	15,046	47,149	-32,103	31.9%	2,647	9,575	5,471	157.1%	50,676	48,370	264,709	271,740	-7,031	97.4%	63,965	310,836	-46,127	85.1%	603,520	564,989	46.8%