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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10000600 Sonepar

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 435 2,293 7,261 -4,968 31.5% 234 3,679 -1,386 62.3% 7,492 6,955 44,966 44,989 -23 99.9% 7,875 47,216 -2,250 95.2% 95,565 85,906 52.3
20000602 Sonepar Dist - Cooper Electric 2,061 21,151 48,930 -27,779 43.2% 425 10,320 10,831 204.9% 39,972 25,933 276,926 261,044 15,881 106.0% 24,665 289,642 -12,716 95.6% 548,835 516,202 53.6
20000603 Sonepar Dist - Crawford 3,007 17,201 58,087 -40,886 29.6% 7,090 25,945 -8,744 66.2% 55,562 111,713 258,404 182,300 76,103 141.7% 93,573 297,616 -39,212 86.8% 547,673 381,814 67.6
20000604 Sonepar - Independent Electric 1,365 4,577 13,051 -8,474 35.0% 209 4,600 -23 99.5% 14,017 7,007 80,545 103,867 -23,322 77.5% 8,464 110,395 -29,850 72.9% 208,178 191,160 42.1
20000605 Sonepar Dist - North Coast 1,898 16,792 27,181 -10,389 61.7% 1,606 12,930 3,862 129.8% 26,800 21,461 177,999 189,294 -11,295 94.0% 24,150 202,282 -24,283 87.9% 368,279 327,183 54.4
20000606 Sonepar Dist - World Electric 1,303 11,994 37,441 -25,447 32.0% 1,735 13,277 -1,283 90.3% 40,048 39,058 259,057 268,417 -9,360 96.5% 34,546 282,251 -23,194 91.7% 512,824 514,868 50.3
20000607 Sonepar Dist - Capital 8,310 37,785 99,010 -61,225 38.1% 5,551 25,831 11,954 146.2% 81,299 114,626 527,933 534,350 -6,417 98.7% 111,180 585,027 -57,094 90.2% 1,187,092 1,023,835 51.5
20000608 Sonepar Dist - Irby 2,158 25,027 71,192 -46,165 35.1% 3,245 49,401 -24,374 50.6% 56,857 18,212 288,463 412,941 -124,478 69.8% 47,825 662,406 -373,943 43.5% 1,079,097 797,312 36.1
20000609 Sonepar - Northeast Electric 1,293 16,168 32,749 -16,581 49.3% 550 12,075 4,093 133.8% 32,891 15,120 188,164 201,837 -13,673 93.2% 14,618 202,393 -14,229 92.9% 390,120 383,534 49.0
20000610 Sonepar Dist - One Source 14 409 5,499 -5,090 7.4% 284 1,131 -722 36.1% 3,624 3,183 46,025 34,196 11,828 134.5% 2,561 35,308 10,717 130.3% 65,836 63,201 72.8
20000611 Sonepar Dist - QED 215 2,054 4,283 -2,229 47.9% 255 1,816 238 113.1% 4,842 9,556 55,428 39,582 15,845 140.0% 7,375 40,800 14,628 135.8% 83,850 75,681 73.2
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,675 641 123.9% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 3,562 22,075 45,498 -23,423 48.5% 3,032 21,607 468 102.1% 43,195 38,213 314,159 312,823 1,335 100.4% 36,936 313,956 203 100.0% 632,608 635,468 49.4
20000614 Sonepar Dist - Springfield 277 1,865 7,135 -5,270 26.1% 230 2,213 -348 84.2% 7,477 5,395 42,462 44,591 -2,129 95.2% 7,049 45,889 -3,427 92.5% 95,986 89,759 47.3
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 49 1,383 -468 66.1% 2,237 5,632 28,420 29,664 -1,244 95.8% 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 23,892 -5,625 76.4% 3,680 23,346 -5,079 78.2% 57,067 50,099 36.4
20000617 Sonepar Dist - Holt Electrical 66 651 3,671 -3,020 17.7% 140 2,551 -1,900 25.5% 3,885 547 13,924 10,900 3,023 127.7% 579 12,348 1,576 112.7% 22,791 20,712 67.2
20000618 Sonepar Dist - Billows 1 752 46,436 -45,684 1.6% 1,380 33,596 -32,844 2.2% 47,018 532 20,798 190,990 -170,192 10.8% 10,082 210,931 -190,133 9.8% 312,659 334,767 6.2
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 49,994 -19,419 61.1% 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 15,175 413 102.7% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
20001803 Nedco - US 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 33,823 5,040 114.9% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
Totals 26,487 184,438 524,438 -340,000 35.1% 26,687 225,652 -41,214 81.7% 483,494 435,073 2,730,285 2,987,344 -257,059 91.3% 457,135 3,504,900 -774,615 77.8% 6,492,168 5,731,380 47.6%