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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	81	525	537	-12	97.7%	71	364	161	144.2%	589	768	6,033	2,906	3,126	207.5%	620	3,465	2,568	174.1%	7,705	6,803	88.6
20000201	Sonepar CA - Gescan	1,639	7,777	12,484	-4,707	62.2%	940	5,341	2,436	145.6%	13,967	21,411	114,811	107,000	7,810	107.2%	22,812	123,157	-8,346	93.2%	228,608	202,016	56.8
20000202	Sonepar CA - Lumen	2,193	10,979	25,219	-14,240	43.5%	2,017	5,100	5,879	215.2%	26,113	21,244	104,711	133,932	-29,221	78.1%	32,661	146,843	-42,132	71.3%	284,085	282,343	37.0
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,748	179	106.5%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	60	634	4,422	-3,788	14.3%	325	1,588	-954	39.9%	5,028	3,579	24,317	18,205	6,111	133.5%	4,621	19,550	4,767	124.3%	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	4,220	-1,414	66.4%	555	5,058	-2,252	55.4%	8,027	5,878	47.7
20000206	Sonepar CA - Electrozad	86	1,880	3,816	-1,936	49.2%	134	2,465	-585	76.2%	4,229	2,641	16,543	12,630	3,912	130.9%	2,992	15,273	1,270	108.3%	28,706	25,365	65.2
Totals		4,129	22,490	47,149	-24,659	47.6%	3,505	15,101	7,389	148.9%	50,676	50,266	272,149	281,641	-9,492	96.6%	64,823	316,362	-44,213	86.0%	603,520	564,989	48.1%