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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 10000600 Sonepar

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
20000601 Sonepar Dist - Codale 425 2,119 7,261 -5,142 29.1% 221 3,277 -1,158 64.6% 7,492 6,945 44,792 44,263 528 101.1% 7,862 46,814 -2,022 95.6% 95,565 85,906 52.1
20000602 Sonepar Dist - Cooper Electric 2,061 21,151 48,930 -27,779 43.2% 384 9,745 11,406 217.0% 39,972 25,933 276,925 256,151 20,773 108.1% 24,624 289,066 -12,141 95.7% 548,835 516,202 53.6
20000603 Sonepar Dist - Crawford 2,562 14,062 58,087 -44,025 24.2% 4,315 13,617 445 103.2% 55,562 111,268 255,264 176,492 78,771 144.6% 90,798 285,288 -30,024 89.4% 547,673 381,814 66.8
20000604 Sonepar - Independent Electric 312 2,595 13,051 -10,456 19.8% 209 4,600 -2,005 56.4% 14,017 5,954 78,563 102,562 -23,999 76.5% 8,464 110,395 -31,832 71.1% 208,178 191,160 41.0
20000605 Sonepar Dist - North Coast 1,720 14,432 27,181 -12,749 53.0% 1,490 11,875 2,557 121.5% 26,800 21,283 175,639 186,575 -10,936 94.1% 24,034 201,227 -25,588 87.2% 368,279 327,183 53.6
20000606 Sonepar Dist - World Electric 1,073 9,912 37,441 -27,529 26.4% 1,689 10,864 -952 91.2% 40,048 38,828 256,975 264,673 -7,698 97.0% 34,500 279,838 -22,863 91.8% 512,824 514,868 49.9
20000607 Sonepar Dist - Capital 7,188 33,105 99,010 -65,905 33.4% 4,958 23,902 9,203 138.5% 81,299 113,504 523,254 524,449 -1,195 99.7% 110,587 583,098 -59,844 89.7% 1,187,092 1,023,835 51.1
20000608 Sonepar Dist - Irby 2,134 24,855 71,192 -46,337 34.9% 3,189 41,001 -16,146 60.6% 56,857 18,188 288,292 405,822 -117,530 71.0% 47,769 654,006 -365,714 44.0% 1,079,097 797,312 36.1
20000609 Sonepar - Northeast Electric 276 7,213 32,749 -25,536 22.0% 225 6,174 1,039 116.8% 32,891 14,103 179,209 198,562 -19,353 90.2% 14,293 196,492 -17,283 91.2% 390,120 383,534 46.7
20000610 Sonepar Dist - One Source 22 470 5,499 -5,029 8.5% 137 874 -404 53.7% 3,624 3,191 46,087 33,646 12,440 136.9% 2,414 35,051 11,036 131.4% 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 39,153 15,933 140.6% 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 2,607 709 127.2% 153 3,131 186 105.9% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 3,237 18,556 45,498 -26,942 40.7% 1,599 12,219 6,337 151.8% 43,195 37,888 310,640 308,273 2,366 100.7% 35,503 304,568 6,072 101.9% 632,608 635,468 48.8
20000614 Sonepar Dist - Springfield 253 1,715 7,135 -5,420 24.0% 221 2,010 -295 85.3% 7,477 5,371 42,312 43,877 -1,565 96.4% 7,040 45,686 -3,374 92.6% 95,986 89,759 47.1
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 49 1,383 -468 66.1% 2,237 5,632 28,420 29,452 -1,032 96.4% 4,657 29,688 -1,268 95.7% 56,794 55,360 51.3
20000616 Sonepar Dist - PEPCO 228 1,372 6,431 -5,059 21.3% 55 595 777 230.5% 6,939 2,509 18,267 23,249 -4,982 78.5% 3,538 22,574 -4,307 80.9% 57,067 50,099 36.4
20000617 Sonepar Dist - Holt Electrical 62 579 3,671 -3,092 15.7% 0 0 579 .0% 3,885 543 13,852 10,533 3,318 131.5% 439 9,797 4,055 141.3% 22,791 20,712 66.8
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 343 9,778 -9,778 .0% 47,018 531 20,046 186,347 -166,301 10.7% 9,045 187,113 -167,067 10.7% 312,659 334,767 5.9
20000619 Sonepar Dist - Electric Sy/TPA 105 443 4,856 -4,413 9.1% 60 678 -235 65.3% 5,369 4,452 30,575 49,508 -18,933 61.7% 8,961 54,094 -23,519 56.5% 121,714 92,569 33.0
20000620 Sonepar Dist - Sunrise 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,111 477 103.1% 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 33,595 5,186 115.4% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
Totals 21,970 156,039 524,438 -368,399 29.7% 19,751 154,758 1,281 100.8% 483,494 430,556 2,701,887 2,934,900 -233,013 92.0% 450,199 3,434,004 -732,117 78.6% 6,492,168 5,731,380 47.1%