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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	81	525	537	-12	97.7%	103	579	-54	90.6%	589	768	6,033	2,965	3,067	203.4%	652	3,679	2,354	163.9%	7,705	6,803	88.6
20000201	Sonepar CA - Gescan	1,788	9,039	12,484	-3,445	72.4%	1,834	9,380	-341	96.3%	13,967	21,560	116,073	108,373	7,699	107.1%	23,706	127,196	-11,123	91.2%	228,608	202,016	57.4
20000202	Sonepar CA - Lumen	2,455	12,454	25,219	-12,765	49.3%	1,952	4,935	7,519	252.3%	26,113	21,506	106,185	136,707	-30,522	77.6%	32,596	146,677	-40,492	72.3%	284,085	282,343	37.6
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,776	151	105.4%	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	18,691	6,201	133.1%	4,621	19,550	5,343	127.3%	40,071	37,080	67.1
20000205	Sonepar CA - Aztec	79	776	417	359	186.0%	18	243	533	319.3%	446	256	2,888	4,266	-1,378	67.6%	555	5,058	-2,170	57.0%	8,027	5,878	49.1
20000206	Sonepar CA - Electrozad	86	1,880	3,816	-1,936	49.2%	142	2,706	-826	69.4%	4,229	2,641	16,543	13,050	3,492	126.7%	3,000	15,514	1,029	106.6%	28,706	25,365	65.2
Totals		4,687	25,884	47,149	-21,265	54.8%	4,374	19,431	6,453	133.2%	50,676	50,824	275,543	286,828	-11,285	96.0%	65,692	320,690	-45,147	85.9%	603,520	564,989	48.7%