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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Headquarters	10000200 Sonepar Canada

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	19	162	537	-375	30.1%	35	257	-95	63.0%	589	706	5,671	2,825	2,845	200.6%	584	3,358	2,313	168.8%	7,705	6,803	83.3
20000201	Sonepar CA - Gescan	1,182	6,308	12,484	-6,176	50.5%	895	5,092	1,216	123.8%	13,967	20,954	113,342	105,127	8,214	107.8%	22,767	122,908	-9,566	92.2%	228,608	202,016	56.1
20000202	Sonepar CA - Lumen	1,895	10,175	25,219	-15,044	40.3%	2,017	5,100	5,075	199.5%	26,113	20,946	103,907	130,150	-26,243	79.8%	32,661	146,843	-42,936	70.7%	284,085	282,343	36.8
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,710	217	108.0%	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	17,542	6,730	138.3%	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	4,158	-1,500	63.9%	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	12,058	4,370	136.2%	2,956	14,732	1,697	111.5%	28,706	25,365	64.7
Totals		3,294	19,546	47,149	-27,603	41.4%	3,171	13,046	6,500	149.8%	50,676	49,431	269,208	274,570	-5,362	98.0%	64,489	314,307	-45,099	85.6%	603,520	564,989	47.6%