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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Headquarters	10000200 Sonepar Canada

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	2,992	3,040	201.6%	652	3,679	2,354	163.9%	7,705	6,803	88.6
20000201	Sonepar CA - Gescan	2,066	12,919	12,484	435	103.4%	2,024	11,107	1,812	116.3%	13,967	21,838	119,953	108,997	10,955	110.0%	23,896	128,923	-8,970	93.0%	228,608	202,016	59.3
20000202	Sonepar CA - Lumen	2,455	12,454	25,219	-12,765	49.3%	5,506	12,220	234	101.9%	26,113	21,506	106,185	137,967	-31,782	76.9%	36,150	153,963	-47,778	68.9%	284,085	282,343	37.6
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,789	138	104.9%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	201	1,609	4,422	-2,813	36.3%	325	1,588	21	101.3%	5,028	3,720	25,292	18,912	6,379	133.7%	4,621	19,550	5,742	129.3%	40,071	37,080	68.2
20000205	Sonepar CA - Aztec	79	776	417	359	186.0%	18	243	533	319.3%	446	256	2,888	4,287	-1,399	67.3%	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	13,241	3,301	124.9%	3,000	15,514	1,029	106.6%	28,706	25,365	65.2
Totals		4,968	30,163	47,149	-16,986	63.9%	8,118	28,443	1,720	106.0%	50,676	51,105	279,822	289,185	-9,363	96.7%	69,436	329,703	-49,881	84.8%	603,520	564,989	49.5%