Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

	View
	Headquarters	10000200 Sonepar Canada

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	2,938	3,094	205.3%	620	3,465	2,568	174.1%	7,705	6,803	88.6
20000201	Sonepar CA - Gescan	1,638	7,644	12,484	-4,840	61.2%	1,830	9,291	-1,647	82.2%	13,967	21,410	114,678	107,749	6,928	106.4%	23,702	127,106	-12,428	90.2%	228,608	202,016	56.7
20000202	Sonepar CA - Lumen	2,202	11,020	25,219	-14,199	43.6%	2,017	5,100	5,920	216.0%	26,113	21,253	104,752	135,446	-30,694	77.3%	32,661	146,843	-42,091	71.3%	284,085	282,343	37.1
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,763	164	105.9%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	198	1,210	4,422	-3,212	27.3%	325	1,588	-378	76.1%	5,028	3,717	24,893	18,470	6,422	134.7%	4,621	19,550	5,343	127.3%	40,071	37,080	67.1
20000205	Sonepar CA - Aztec	70	695	417	278	166.6%	18	243	452	286.0%	446	247	2,806	4,246	-1,440	66.0%	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	12,859	3,683	128.6%	2,992	15,273	1,270	108.3%	28,706	25,365	65.2
Totals		4,275	22,974	47,149	-24,175	48.7%	4,395	19,051	3,923	120.5%	50,676	50,412	272,633	284,471	-11,838	95.8%	65,713	320,311	-47,678	85.1%	603,520	564,989	48.2%