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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 10000600 Sonepar

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
20000601 Sonepar Dist - Codale 425 2,119 7,261 -5,142 29.1% 71 2,317 -198 91.4% 7,492 6,945 44,792 43,900 891 102.0% 7,712 45,854 -1,062 97.6% 95,565 85,906 52.1
20000602 Sonepar Dist - Cooper Electric 1,019 17,420 48,930 -31,510 35.6% 198 5,342 12,078 326.0% 39,972 24,891 273,194 253,704 19,489 107.6% 24,438 284,663 -11,469 95.9% 548,835 516,202 52.9
20000603 Sonepar Dist - Crawford 2,556 12,892 58,087 -45,195 22.1% 4,150 12,470 422 103.3% 55,562 111,262 254,095 173,587 80,507 146.3% 90,633 284,141 -30,046 89.4% 547,673 381,814 66.5
20000604 Sonepar - Independent Electric 312 2,595 13,051 -10,456 19.8% 103 2,308 287 112.4% 14,017 5,954 78,563 101,910 -23,347 77.0% 8,358 108,103 -29,540 72.6% 208,178 191,160 41.0
20000605 Sonepar Dist - North Coast 1,345 9,164 27,181 -18,017 33.7% 1,299 9,552 -388 95.9% 26,800 20,908 170,371 185,216 -14,845 91.9% 23,843 198,904 -28,533 85.6% 368,279 327,183 52.0
20000606 Sonepar Dist - World Electric 1,071 9,466 37,441 -27,975 25.2% 889 5,152 4,314 183.7% 40,048 38,826 256,529 262,801 -6,272 97.6% 33,700 274,126 -17,597 93.5% 512,824 514,868 49.8
20000607 Sonepar Dist - Capital 7,161 32,505 99,010 -66,505 32.8% 5,320 25,682 6,823 126.5% 81,299 113,477 522,653 519,499 3,153 100.6% 110,949 584,878 -62,225 89.3% 1,187,092 1,023,835 51.0
20000608 Sonepar Dist - Irby 2,067 20,402 71,192 -50,790 28.6% 3,105 22,861 -2,459 89.2% 56,857 18,121 283,839 402,262 -118,423 70.5% 47,685 635,865 -352,026 44.6% 1,079,097 797,312 35.5
20000609 Sonepar - Northeast Electric 269 5,791 32,749 -26,958 17.6% 225 6,174 -383 93.7% 32,891 14,096 177,787 196,924 -19,137 90.2% 14,293 196,492 -18,705 90.4% 390,120 383,534 46.3
20000610 Sonepar Dist - One Source 21 463 5,499 -5,036 8.4% 114 741 -278 62.4% 3,624 3,190 46,080 33,371 12,708 138.0% 2,391 34,918 11,162 131.9% 65,836 63,201 72.9
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 194 988 725 173.3% 4,842 9,466 55,087 38,939 16,147 141.4% 7,314 39,971 15,116 137.8% 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 2,572 744 128.9% 153 3,131 186 105.9% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 3,216 16,962 45,498 -28,536 37.2% 1,594 12,107 4,855 140.1% 43,195 37,867 309,046 305,998 3,047 100.9% 35,498 304,456 4,590 101.5% 632,608 635,468 48.6
20000614 Sonepar Dist - Springfield 197 1,362 7,135 -5,773 19.0% 135 948 414 143.6% 7,477 5,315 41,958 43,521 -1,563 96.4% 6,954 44,623 -2,665 94.0% 95,986 89,759 46.7
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 0 0 915 .0% 2,237 5,632 28,420 29,346 -926 96.8% 4,608 28,305 115 100.4% 56,794 55,360 51.3
20000616 Sonepar Dist - PEPCO 190 1,024 6,431 -5,407 15.9% 55 595 429 172.1% 6,939 2,471 17,919 22,927 -5,008 78.1% 3,538 22,574 -4,655 79.3% 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 10,349 3,354 132.4% 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 20,046 184,025 -163,979 10.8% 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% 60 678 -678 .0% 5,369 4,347 30,132 49,265 -19,133 61.1% 8,961 54,094 -23,962 55.7% 121,714 92,569 32.5
20000620 Sonepar Dist - Sunrise 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,078 510 103.3% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
20001803 Nedco - US 52 557 2,279 -1,722 24.4% 402 966 -409 57.6% 2,480 4,522 38,782 33,481 5,300 115.8% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
Totals 20,205 136,056 524,438 -388,382 25.9% 18,268 118,871 17,185 114.4% 483,494 428,791 2,681,903 2,908,675 -226,772 92.2% 448,716 3,398,115 -716,212 78.9% 6,492,168 5,731,380 46.7%