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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	19	162	537	-375	30.1%	71	364	-202	44.5%	589	706	5,671	2,879	2,791	196.9%	620	3,465	2,206	163.6%	7,705	6,803	83.3
20000201	Sonepar CA - Gescan	1,639	7,777	12,484	-4,707	62.2%	889	5,071	2,706	153.3%	13,967	21,411	114,811	106,376	8,434	107.9%	22,761	122,886	-8,075	93.4%	228,608	202,016	56.8
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	132,671	-27,994	78.8%	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	2,735	192	107.0%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	60	634	4,422	-3,788	14.3%	128	544	90	116.5%	5,028	3,579	24,317	17,984	6,332	135.2%	4,424	18,506	5,811	131.4%	40,071	37,080	65.5
20000205	Sonepar CA - Aztec	70	695	417	278	166.6%	18	243	452	286.0%	446	247	2,806	4,200	-1,394	66.8%	555	5,058	-2,252	55.4%	8,027	5,878	47.7
20000206	Sonepar CA - Electrozad	83	1,865	3,816	-1,951	48.8%	134	2,465	-600	75.6%	4,229	2,638	16,529	12,439	4,089	132.8%	2,992	15,273	1,256	108.2%	28,706	25,365	65.1
Totals		4,040	22,078	47,149	-25,071	46.8%	3,257	13,787	8,291	160.1%	50,676	50,177	271,739	279,284	-7,545	97.2%	64,575	315,047	-43,308	86.2%	603,520	564,989	48.0%