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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000600 Sonepar

Month of July 8 of 19 YTD Day 133 of 250
42% 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% 234 3,679 -1,560 57.5% 7,492 6,945 44,792 44,626 165 100.3% 7,875 47,216 -2,424 94.8% 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 25,933 276,925 258,597 18,327 107.0% 24,624 289,066 -12,141 95.7% 548,835 516,202 53.6
20000603 Sonepar Dist - Crawford 2,563 14,137 58,087 -43,950 24.3% 4,315 13,617 520 103.8% 55,562 111,269 255,340 179,396 75,943 142.3% 90,798 285,288 -29,948 89.5% 547,673 381,814 66.8
20000604 Sonepar - Independent Electric 1,365 4,577 13,051 -8,474 35.0% 209 4,600 -23 99.5% 14,017 7,007 80,545 103,215 -22,670 78.0% 8,464 110,395 -29,850 72.9% 208,178 191,160 42.1
20000605 Sonepar Dist - North Coast 1,764 15,485 27,181 -11,696 56.9% 1,490 11,875 3,610 130.4% 26,800 21,327 176,692 187,935 -11,243 94.0% 24,034 201,227 -24,535 87.8% 368,279 327,183 54.0
20000606 Sonepar Dist - World Electric 1,073 9,912 37,441 -27,529 26.4% 1,690 10,924 -1,012 90.7% 40,048 38,828 256,975 266,545 -9,570 96.4% 34,501 279,898 -22,923 91.8% 512,824 514,868 49.9
20000607 Sonepar Dist - Capital 7,215 33,749 99,010 -65,261 34.0% 5,441 25,344 8,405 133.1% 81,299 113,531 523,897 529,400 -5,503 98.9% 111,070 584,540 -60,643 89.6% 1,187,092 1,023,835 51.1
20000608 Sonepar Dist - Irby 2,158 25,027 71,192 -46,165 35.1% 3,205 49,174 -24,147 50.8% 56,857 18,212 288,463 409,381 -120,918 70.4% 47,785 662,179 -373,716 43.5% 1,079,097 797,312 36.1
20000609 Sonepar - Northeast Electric 1,097 14,255 32,749 -18,494 43.5% 548 11,953 2,302 119.2% 32,891 14,924 186,251 200,199 -13,948 93.0% 14,616 202,271 -16,020 92.0% 390,120 383,534 48.5
20000610 Sonepar Dist - One Source 22 470 5,499 -5,029 8.5% 284 1,131 -661 41.5% 3,624 3,191 46,087 33,921 12,165 135.8% 2,561 35,308 10,779 130.5% 65,836 63,201 72.9
20000611 Sonepar Dist - QED 125 1,713 4,283 -2,570 39.9% 223 1,337 376 128.1% 4,842 9,466 55,087 39,367 15,719 139.9% 7,343 40,321 14,766 136.6% 83,850 75,681 72.7
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,641 675 125.5% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 3,276 19,036 45,498 -26,462 41.8% 1,599 12,219 6,817 155.7% 43,195 37,927 311,120 310,548 571 100.1% 35,503 304,568 6,552 102.1% 632,608 635,468 48.9
20000614 Sonepar Dist - Springfield 253 1,715 7,135 -5,420 24.0% 230 2,213 -498 77.4% 7,477 5,371 42,312 44,234 -1,922 95.6% 7,049 45,889 -3,577 92.2% 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 29,558 -1,138 96.1% 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% 197 1,367 5 100.3% 6,939 2,509 18,267 23,571 -5,304 77.4% 3,680 23,346 -5,079 78.2% 57,067 50,099 36.4
20000617 Sonepar Dist - Holt Electrical 62 579 3,671 -3,092 15.7% 140 2,551 -1,972 22.6% 3,885 543 13,852 10,716 3,135 129.2% 579 12,348 1,504 112.1% 22,791 20,712 66.8
20000618 Sonepar Dist - Billows 0 0 46,436 -46,436 .0% 1,378 33,255 -33,255 .0% 47,018 531 20,046 188,669 -168,623 10.6% 10,080 210,590 -190,544 9.5% 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 49,751 -19,176 61.4% 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 15,143 445 102.9% 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 33,709 5,072 115.0% 7,062 40,406 -1,624 95.9% 68,915 60,446 64.1
Totals 23,979 167,487 524,438 -356,951 31.9% 22,091 198,297 -30,810 84.4% 483,494 432,565 2,713,334 2,961,122 -247,788 91.6% 452,539 3,477,544 -764,210 78.0% 6,492,168 5,731,380 47.3%