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

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

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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% 262 3,962 1,228 130.9% 7,492 7,281 47,863 45,788 2,074 104.5% 7,903 47,498 365 100.7% 95,565 85,906 55.7
20000602 Sonepar Dist - Cooper Electric 2,362 25,406 48,930 -23,524 51.9% 1,575 26,159 -753 97.1% 39,972 26,234 281,180 266,426 14,753 105.5% 25,815 305,480 -24,300 92.0% 548,835 516,202 54.4
20000603 Sonepar Dist - Crawford 3,155 19,590 58,087 -38,497 33.7% 9,121 32,243 -12,653 60.7% 55,562 111,861 260,792 188,690 72,101 138.2% 95,604 303,914 -43,122 85.8% 547,673 381,814 68.3
20000604 Sonepar - Independent Electric 1,448 6,461 13,051 -6,590 49.5% 334 7,574 -1,113 85.3% 14,017 7,090 82,429 105,303 -22,874 78.2% 8,589 113,370 -30,941 72.7% 208,178 191,160 43.1
20000605 Sonepar Dist - North Coast 2,288 19,324 27,181 -7,857 71.0% 2,298 18,148 1,176 106.4% 26,800 21,851 180,531 192,283 -11,752 93.8% 24,842 207,499 -26,968 87.0% 368,279 327,183 55.1
20000606 Sonepar Dist - World Electric 1,703 17,898 37,441 -19,543 47.8% 3,092 22,958 -5,060 77.9% 40,048 39,458 264,961 272,535 -7,574 97.2% 35,903 291,931 -26,970 90.7% 512,824 514,868 51.4
20000607 Sonepar Dist - Capital 8,405 39,647 99,010 -59,363 40.0% 13,055 61,399 -21,752 64.5% 81,299 114,721 529,796 545,241 -15,445 97.1% 118,684 620,595 -90,799 85.3% 1,187,092 1,023,835 51.7
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 1,151 5,991 4,283 1,708 139.8% 298 2,189 3,802 273.6% 4,842 10,492 59,365 40,053 19,311 148.2% 7,418 41,172 18,193 144.1% 83,850 75,681 78.4
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 4,324 29,660 45,498 -15,838 65.1% 3,227 25,220 4,440 117.6% 43,195 38,975 321,745 317,827 3,917 101.2% 37,131 317,568 4,177 101.3% 632,608 635,468 50.6
20000614 Sonepar Dist - Springfield 384 2,902 7,135 -4,233 40.6% 373 3,326 -424 87.2% 7,477 5,502 43,498 45,376 -1,878 95.8% 7,192 47,001 -3,503 92.5% 95,986 89,759 48.4
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 55 2,237 -1,322 40.9% 2,237 5,632 28,420 29,896 -1,476 95.0% 4,663 30,541 -2,121 93.0% 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% 1,519 42,440 -41,663 1.8% 47,018 533 20,822 196,098 -175,276 10.6% 10,221 219,774 -198,952 9.4% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 231 925 4,856 -3,931 19.0% 198 2,319 -1,394 39.8% 5,369 4,578 31,056 50,528 -19,472 61.4% 9,099 55,735 -24,679 55.7% 121,714 92,569 33.5
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 30,180 219,662 524,438 -304,776 41.8% 40,527 322,960 -103,298 68.0% 483,494 438,766 2,765,507 3,045,029 -279,522 90.8% 470,975 3,602,198 -836,691 76.7% 6,492,168 5,731,380 48.2%