Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

	View
	Headquarters	10000600 Sonepar

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	761	5,190	7,261	-2,071	71.4%	234	3,679	1,511	141.0%	7,492	7,281	47,863	45,788	2,074	104.5%	7,875	47,216	647	101.3%	95,565	85,906	55.7
20000602	Sonepar Dist - Cooper Electric	2,350	24,909	48,930	-24,021	50.9%	444	11,678	13,231	213.2%	39,972	26,222	280,683	266,426	14,256	105.3%	24,684	291,000	-10,317	96.4%	548,835	516,202	54.3
20000603	Sonepar Dist - Crawford	3,149	19,510	58,087	-38,577	33.5%	7,094	25,998	-6,488	75.0%	55,562	111,855	260,713	188,690	72,022	138.1%	93,577	297,669	-36,956	87.5%	547,673	381,814	68.2
20000604	Sonepar - Independent Electric	1,380	4,963	13,051	-8,088	38.0%	240	5,324	-361	93.2%	14,017	7,022	80,931	105,303	-24,372	76.8%	8,495	111,120	-30,189	72.8%	208,178	191,160	42.3
20000605	Sonepar Dist - North Coast	1,882	16,559	27,181	-10,622	60.9%	1,979	15,070	1,489	109.8%	26,800	21,445	177,766	192,283	-14,517	92.4%	24,523	204,422	-26,656	86.9%	368,279	327,183	54.3
20000606	Sonepar Dist - World Electric	1,660	17,761	37,441	-19,680	47.4%	2,256	17,757	4	100.0%	40,048	39,415	264,824	272,535	-7,711	97.1%	35,067	286,731	-21,907	92.3%	512,824	514,868	51.4
20000607	Sonepar Dist - Capital	8,361	38,919	99,010	-60,091	39.3%	13,055	61,399	-22,480	63.3%	81,299	114,677	529,067	545,241	-16,174	97.0%	118,684	620,595	-91,528	85.2%	1,187,092	1,023,835	51.6
20000608	Sonepar Dist - Irby	2,158	25,027	71,192	-46,165	35.1%	3,257	49,471	-24,444	50.5%	56,857	18,212	288,463	420,772	-132,309	68.5%	47,837	662,476	-374,013	43.5%	1,079,097	797,312	36.1
20000609	Sonepar - Northeast Electric	1,293	16,168	32,749	-16,581	49.3%	810	16,073	95	100.5%	32,891	15,120	188,164	205,439	-17,275	91.5%	14,878	206,391	-18,227	91.1%	390,120	383,534	49.0
20000610	Sonepar Dist - One Source	13	386	5,499	-5,113	7.0%	297	1,689	-1,303	22.8%	3,624	3,182	46,002	34,801	11,200	132.1%	2,574	35,865	10,137	128.2%	65,836	63,201	72.7
20000611	Sonepar Dist - QED	1,133	5,768	4,283	1,485	134.6%	298	2,189	3,579	263.4%	4,842	10,474	59,142	40,053	19,088	147.6%	7,418	41,172	17,970	143.6%	83,850	75,681	78.1
20000612	Sonepar Dist - Vallen	15	207	687	-480	30.1%	8	89	118	232.5%	796	199	3,317	2,751	565	120.5%	155	3,205	112	103.4%	5,904	4,784	69.3
20000613	Sonepar Dist - Viking	3,979	27,698	45,498	-17,800	60.8%	3,039	22,544	5,154	122.8%	43,195	38,630	319,783	317,827	1,955	100.6%	36,943	314,893	4,890	101.5%	632,608	635,468	50.3
20000614	Sonepar Dist - Springfield	328	2,449	7,135	-4,686	34.3%	304	3,019	-570	81.1%	7,477	5,446	43,045	45,376	-2,331	94.8%	7,123	46,695	-3,650	92.1%	95,986	89,759	47.9
20000615	Sonepar Dist - Richards	119	915	2,115	-1,200	43.2%	54	2,102	-1,187	43.5%	2,237	5,632	28,420	29,896	-1,476	95.0%	4,662	30,406	-1,986	93.4%	56,794	55,360	51.3
20000616	Sonepar Dist - PEPCO	245	1,504	6,431	-4,927	23.3%	201	1,750	-246	85.9%	6,939	2,526	18,399	24,599	-6,200	74.7%	3,684	23,728	-5,329	77.5%	57,067	50,099	36.7
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	11,304	2,619	123.1%	579	12,348	1,576	112.7%	22,791	20,712	67.2
20000618	Sonepar Dist - Billows	2	777	46,436	-45,659	1.6%	1,441	41,393	-40,616	1.8%	47,018	533	20,822	196,098	-175,276	10.6%	10,143	218,728	-197,906	9.5%	312,659	334,767	6.2
20000619	Sonepar Dist - Electric Sy/TPA	105	443	4,856	-4,413	9.1%	188	1,498	-1,055	29.5%	5,369	4,452	30,575	50,528	-19,953	60.5%	9,089	54,913	-24,338	55.6%	121,714	92,569	33.0
20000620	Sonepar Dist - Sunrise	3	394	646	-252	60.9%	5	197	197	200.0%	694	248	15,916	15,246	669	104.3%	1,142	15,701	215	101.3%	30,381	26,720	59.5
20001803	Nedco - US	54	639	2,279	-1,640	28.0%	402	966	-327	66.1%	2,480	4,524	38,864	34,073	4,790	114.0%	7,062	40,406	-1,542	96.1%	68,915	60,446	64.2
Totals		29,056	210,837	524,438	-313,601	40.2%	35,746	286,436	-75,599	73.6%	483,494	437,642	2,756,683	3,045,029	-288,346	90.5%	466,194	3,565,680	-808,997	77.3%	6,492,168	5,731,380	48.0%