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

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

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	Headquarters	10000200 Sonepar Canada

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	2,852	2,818	198.7%	584	3,358	2,313	168.8%	7,705	6,803	83.3
20000201	Sonepar CA - Gescan	1,535	7,609	12,484	-4,875	60.9%	889	5,071	2,538	150.0%	13,967	21,307	114,643	105,752	8,890	108.4%	22,761	122,886	-8,243	93.2%	228,608	202,016	56.7
20000202	Sonepar CA - Lumen	2,169	10,945	25,219	-14,274	43.3%	2,017	5,100	5,845	214.6%	26,113	21,220	104,677	131,411	-26,734	79.6%	32,661	146,843	-42,166	71.2%	284,085	282,343	37.0
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,722	205	107.5%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	60	634	4,422	-3,788	14.3%	108	430	204	147.4%	5,028	3,579	24,317	17,763	6,553	136.8%	4,404	18,392	5,925	132.2%	40,071	37,080	65.5
20000205	Sonepar CA - Aztec	62	547	417	130	131.1%	18	243	304	225.1%	446	239	2,658	4,179	-1,521	63.5%	555	5,058	-2,400	52.5%	8,027	5,878	45.2
20000206	Sonepar CA - Electrozad	83	1,865	3,816	-1,951	48.8%	98	1,924	-59	96.9%	4,229	2,638	16,529	12,248	4,280	134.9%	2,956	14,732	1,797	112.1%	28,706	25,365	65.1
Totals		3,928	21,762	47,149	-25,387	46.1%	3,165	13,025	8,737	167.0%	50,676	50,065	271,423	276,927	-5,504	98.0%	64,483	314,285	-42,862	86.3%	603,520	564,989	48.0%